"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",4674044.00,5250605.00,5611765.00
01,"Atlantic",0010,"Absecon City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1234011.00,1333111.00,1548405.00
01,"Atlantic",0010,"Absecon City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,58674.00,46458.00
01,"Atlantic",0010,"Absecon City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",142130.00,170313.00,172193.00
01,"Atlantic",0010,"Absecon City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular or Extracurricular Activities-Instruction",36152.00,61200.00,73600.00
01,"Atlantic",0010,"Absecon City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",32716.00,35600.00,48725.00
01,"Atlantic",0010,"Absecon City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,1695.00,500.00
01,"Atlantic",0010,"Absecon City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1456564.00,1850656.00,2011057.00
01,"Atlantic",0010,"Absecon City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",64200.00,69257.00,65605.00
01,"Atlantic",0010,"Absecon City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",147114.00,157244.00,151162.00
01,"Atlantic",0010,"Absecon City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",179999.00,201307.00,229389.00
01,"Atlantic",0010,"Absecon City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",264853.00,476934.00,567107.00
01,"Atlantic",0010,"Absecon City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",135919.00,147793.00,185192.00
01,"Atlantic",0010,"Absecon City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",259981.00,281912.00,338778.00
01,"Atlantic",0010,"Absecon City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",279353.00,369497.00,153340.00
01,"Atlantic",0010,"Absecon City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",256153.00,248767.00,224513.00
01,"Atlantic",0010,"Absecon City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14434.00,16200.00,22000.00
01,"Atlantic",0010,"Absecon City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",561025.00,592615.00,693968.00
01,"Atlantic",0010,"Absecon City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",475833.00,508266.00,469486.00
01,"Atlantic",0010,"Absecon City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",350423.00,376877.00,358718.00
01,"Atlantic",0010,"Absecon City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative InformationTechnology",14596.00,37257.00,32342.00
01,"Atlantic",0010,"Absecon City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1084661.00,1170770.00,1394485.00
01,"Atlantic",0010,"Absecon City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",471483.00,578720.00,829311.00
01,"Atlantic",0010,"Absecon City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2509398.00,3017487.00,3427884.00
01,"Atlantic",0010,"Absecon City",72140,"'","Total Undistributed Expenditures",8525989.00,10101559.00,11154337.00
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",14645042.00,17012767.00,18655993.00
01,"Atlantic",0010,"Absecon City",75880,"'12-XXX-XXX-73","Total Equipment",179085.00,119404.00,108027.00
01,"Atlantic",0010,"Absecon City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",378474.00,525742.00,130542.00
01,"Atlantic",0010,"Absecon City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,727200.00
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",557559.00,645156.00,965779.00
01,"Atlantic",0010,"Absecon City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",921334.00,1030489.00,1254532.00
01,"Atlantic",0010,"Absecon City",84060,"'","General Fund Grand Total",16123935.00,18688412.00,20876304.00
01,"Atlantic",0010,"Absecon City",84200,"'20-475-XXX-XX","Student Activity Fund",24469.00,20000.00,20000.00
01,"Atlantic",0010,"Absecon City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",687975.00,1482588.00,1366175.00
01,"Atlantic",0010,"Absecon City",86380,"'20-218-200-XX","Total Support Services",520377.00,1141730.00,1285997.00
01,"Atlantic",0010,"Absecon City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",8672.00,480253.00,0.00
01,"Atlantic",0010,"Absecon City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1217024.00,3104571.00,2652172.00
01,"Atlantic",0010,"Absecon City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",21231.00,26466.00,22496.00
01,"Atlantic",0010,"Absecon City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",31890.00,29649.00,25202.00
01,"Atlantic",0010,"Absecon City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",54870.00,73783.00,62716.00
01,"Atlantic",0010,"Absecon City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",38665.00,44912.00,38176.00
01,"Atlantic",0010,"Absecon City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",15351.00,16842.00,14316.00
01,"Atlantic",0010,"Absecon City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",50510.00,82205.00,69874.00
01,"Atlantic",0010,"Absecon City",88140,"'20-XXX-XXX-XX","Other",18722.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",88180,"'","Total Other State Projects",231239.00,273857.00,232780.00
01,"Atlantic",0010,"Absecon City",88200,"'20-XXX-XXX-XX","Total State Projects",1448263.00,3378428.00,2884952.00
01,"Atlantic",0010,"Absecon City",88500,"'20-XXX-XXX-XX","Title I",214898.00,305552.00,259719.00
01,"Atlantic",0010,"Absecon City",88520,"'20-XXX-XXX-XX","Title II",33854.00,50973.00,43327.00
01,"Atlantic",0010,"Absecon City",88540,"'20-XXX-XXX-XX","Title III",24304.00,17416.00,14804.00
01,"Atlantic",0010,"Absecon City",88560,"'20-XXX-XXX-XX","Title IV",10587.00,27834.00,23659.00
01,"Atlantic",0010,"Absecon City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",307773.00,341977.00,290680.00
01,"Atlantic",0010,"Absecon City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",53615.00,7811.00,0.00
01,"Atlantic",0010,"Absecon City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",5227.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",3459.00,9947.00,0.00
01,"Atlantic",0010,"Absecon City",88700,"'20-XXX-XXX-XX","Other",0.00,10933.00,9293.00
01,"Atlantic",0010,"Absecon City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",458662.00,226022.00,0.00
01,"Atlantic",0010,"Absecon City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",43395.00,545.00,0.00
01,"Atlantic",0010,"Absecon City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",44507.00,494.00,0.00
01,"Atlantic",0010,"Absecon City",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",0.00,117132.00,0.00
01,"Atlantic",0010,"Absecon City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",489608.00,1049176.00,378172.00
01,"Atlantic",0010,"Absecon City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",31419.00,61182.00,23637.00
01,"Atlantic",0010,"Absecon City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,4192.00
01,"Atlantic",0010,"Absecon City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,20000.00
01,"Atlantic",0010,"Absecon City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,8198.00,4946.00
01,"Atlantic",0010,"Absecon City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1766308.00,2315192.00,1072429.00
01,"Atlantic",0010,"Absecon City",88760,"'","Total Special Revenue Funds",3239040.00,5713620.00,3977381.00
01,"Atlantic",0010,"Absecon City",89660,"'40-701-510-XX","Total Regular Debt Service",404488.00,401800.00,403925.00
01,"Atlantic",0010,"Absecon City",89980,"'","Total Debt Service Funds",404488.00,401800.00,403925.00
01,"Atlantic",0010,"Absecon City",90000,"'","Total Expenditures/Appropriations",19767463.00,24803832.00,25257610.00
01,"Atlantic",0010,"Absecon City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",105936.00,350870.00,114288.00
01,"Atlantic",0010,"Absecon City",90010,"'","Total Expenditures Net of Transfers",19661527.00,24452962.00,25143322.00
01,"Atlantic",0110,"Atlantic City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",45083916.00,52891472.00,59148311.00
01,"Atlantic",0110,"Atlantic City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11586480.00,13226750.00,13237424.00
01,"Atlantic",0110,"Atlantic City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2723627.00,2711283.00,3532415.00
01,"Atlantic",0110,"Atlantic City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",3565825.00,3790481.00,4009628.00
01,"Atlantic",0110,"Atlantic City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",218715.00,569834.00,633759.00
01,"Atlantic",0110,"Atlantic City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",705857.00,897674.00,1901043.00
01,"Atlantic",0110,"Atlantic City",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,38821.00,74821.00
01,"Atlantic",0110,"Atlantic City",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",1038309.00,1094139.00,1253370.00
01,"Atlantic",0110,"Atlantic City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",7528.00,206600.00,180087.00
01,"Atlantic",0110,"Atlantic City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7346923.00,9373363.00,8636860.00
01,"Atlantic",0110,"Atlantic City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",359875.00,376596.00,399764.00
01,"Atlantic",0110,"Atlantic City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1056350.00,1429092.00,1445337.00
01,"Atlantic",0110,"Atlantic City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1141949.00,1439800.00,1867455.00
01,"Atlantic",0110,"Atlantic City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2085973.00,2412675.00,2759013.00
01,"Atlantic",0110,"Atlantic City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2194336.00,2892881.00,2702867.00
01,"Atlantic",0110,"Atlantic City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2753652.00,4905503.00,5134567.00
01,"Atlantic",0110,"Atlantic City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1384184.00,1719396.00,1754874.00
01,"Atlantic",0110,"Atlantic City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",525.00,3000.00,5000.00
01,"Atlantic",0110,"Atlantic City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2930415.00,6052504.00,5986552.00
01,"Atlantic",0110,"Atlantic City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5365306.00,5933416.00,6264097.00
01,"Atlantic",0110,"Atlantic City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1538218.00,2070642.00,2221098.00
01,"Atlantic",0110,"Atlantic City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",714527.00,961130.00,908400.00
01,"Atlantic",0110,"Atlantic City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",15524373.00,20283788.00,20060133.00
01,"Atlantic",0110,"Atlantic City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6709181.00,8080981.00,8706133.00
01,"Atlantic",0110,"Atlantic City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",18963803.00,24340994.00,27597181.00
01,"Atlantic",0110,"Atlantic City",72140,"'","Total Undistributed Expenditures",70069590.00,92275761.00,96449331.00
01,"Atlantic",0110,"Atlantic City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,50000.00
01,"Atlantic",0110,"Atlantic City",72200,"'10-606","Increase In Maintenance Reserve",0.00,2000000.00,0.00
01,"Atlantic",0110,"Atlantic City",72260,"'","Total General Current Expense",134999847.00,169703815.00,180470189.00
01,"Atlantic",0110,"Atlantic City",75880,"'12-XXX-XXX-73","Total Equipment",891448.00,3700873.00,1640500.00
01,"Atlantic",0110,"Atlantic City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",5603103.00,7208918.00,33066739.00
01,"Atlantic",0110,"Atlantic City",76360,"'10-604","Increase In Capital Reserve",0.00,30000000.00,0.00
01,"Atlantic",0110,"Atlantic City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,257726.00,100000.00
01,"Atlantic",0110,"Atlantic City",76400,"'","Total Capital Outlay",6494551.00,41167517.00,34807239.00
01,"Atlantic",0110,"Atlantic City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",9307729.00,12485589.00,12665456.00
01,"Atlantic",0110,"Atlantic City",84060,"'","General Fund Grand Total",150802127.00,223356921.00,227942884.00
01,"Atlantic",0110,"Atlantic City",84100,"'20-XXX-XXX-XX","Local Projects",15790.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",84200,"'20-475-XXX-XX","Student Activity Fund",234191.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",84220,"'20-476-XXX-XX","Scholarship Fund",2149.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3780404.00,5275246.00,4920095.00
01,"Atlantic",0110,"Atlantic City",86380,"'20-218-200-XX","Total Support Services",2453864.00,3060227.00,3963238.00
01,"Atlantic",0110,"Atlantic City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",6234268.00,8335473.00,8883333.00
01,"Atlantic",0110,"Atlantic City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5772.00,6468.00,6468.00
01,"Atlantic",0110,"Atlantic City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",35545.00,60441.00,60441.00
01,"Atlantic",0110,"Atlantic City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",2660.00,10755.00,10755.00
01,"Atlantic",0110,"Atlantic City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",11711.00,10976.00,10976.00
01,"Atlantic",0110,"Atlantic City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4702.00,4116.00,4116.00
01,"Atlantic",0110,"Atlantic City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",19424.00,20090.00,20090.00
01,"Atlantic",0110,"Atlantic City",88140,"'20-XXX-XXX-XX","Other",2.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",88180,"'","Total Other State Projects",79816.00,112846.00,112846.00
01,"Atlantic",0110,"Atlantic City",88200,"'20-XXX-XXX-XX","Total State Projects",6314084.00,8448319.00,8996179.00
01,"Atlantic",0110,"Atlantic City",88500,"'20-XXX-XXX-XX","Title I",4635430.00,9959575.00,6467905.00
01,"Atlantic",0110,"Atlantic City",88520,"'20-XXX-XXX-XX","Title II",397551.00,661373.00,481565.00
01,"Atlantic",0110,"Atlantic City",88540,"'20-XXX-XXX-XX","Title III",199273.00,384730.00,234897.00
01,"Atlantic",0110,"Atlantic City",88560,"'20-XXX-XXX-XX","Title IV",405089.00,520008.00,378743.00
01,"Atlantic",0110,"Atlantic City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1778421.00,2149078.00,1704087.00
01,"Atlantic",0110,"Atlantic City",88640,"'20-XXX-XXX-XX","Vocational Education",44884.00,76795.00,65276.00
01,"Atlantic",0110,"Atlantic City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",165182.00,232059.00,230438.00
01,"Atlantic",0110,"Atlantic City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2852.00,30773.00,30773.00
01,"Atlantic",0110,"Atlantic City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",741460.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",88700,"'20-XXX-XXX-XX","Other",0.00,421177.00,210291.00
01,"Atlantic",0110,"Atlantic City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2541190.00,13274398.00,6036171.00
01,"Atlantic",0110,"Atlantic City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,982876.00,801279.00
01,"Atlantic",0110,"Atlantic City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,44025.00
01,"Atlantic",0110,"Atlantic City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",4189965.00,30178386.00,28695130.00
01,"Atlantic",0110,"Atlantic City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,752094.00,752094.00
01,"Atlantic",0110,"Atlantic City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,51277.00,51277.00
01,"Atlantic",0110,"Atlantic City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,51277.00,51277.00
01,"Atlantic",0110,"Atlantic City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,445613.00,445613.00
01,"Atlantic",0110,"Atlantic City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,155176.00,155176.00
01,"Atlantic",0110,"Atlantic City",88740,"'20-XXX-XXX-XX","Total Federal Projects",15101297.00,60371665.00,46836017.00
01,"Atlantic",0110,"Atlantic City",88760,"'","Total Special Revenue Funds",21667511.00,68819984.00,55832196.00
01,"Atlantic",0110,"Atlantic City",89660,"'40-701-510-XX","Total Regular Debt Service",3052000.00,5031477.00,5036692.00
01,"Atlantic",0110,"Atlantic City",89960,"'40-608","Interest Earned on Debt Service Reserve",2020531.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",89980,"'","Total Debt Service Funds",5072531.00,5031477.00,5036692.00
01,"Atlantic",0110,"Atlantic City",90000,"'","Total Expenditures/Appropriations",177542169.00,297208382.00,288811772.00
01,"Atlantic",0110,"Atlantic City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,285720.00
01,"Atlantic",0110,"Atlantic City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,269900.00,0.00
01,"Atlantic",0110,"Atlantic City",90010,"'","Total Expenditures Net of Transfers",177542169.00,296938482.00,288526052.00
01,"Atlantic",0120,"Atlantic Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6775230.00,7022165.00,7795747.00
01,"Atlantic",0120,"Atlantic Co Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",136221.00,144249.00,112331.00
01,"Atlantic",0120,"Atlantic Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",3587080.00,4056070.00,4440243.00
01,"Atlantic",0120,"Atlantic Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",120344.00,160905.00,175470.00
01,"Atlantic",0120,"Atlantic Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",461919.00,634190.00,649750.00
01,"Atlantic",0120,"Atlantic Co Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",102397.00,107633.00,110054.00
01,"Atlantic",0120,"Atlantic Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",256468.00,283769.00,307355.00
01,"Atlantic",0120,"Atlantic Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",876650.00,955956.00,1140563.00
01,"Atlantic",0120,"Atlantic Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",370221.00,391982.00,403633.00
01,"Atlantic",0120,"Atlantic Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",663272.00,789410.00,859329.00
01,"Atlantic",0120,"Atlantic Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",126816.00,164823.00,156759.00
01,"Atlantic",0120,"Atlantic Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5711.00,28942.00,99086.00
01,"Atlantic",0120,"Atlantic Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",673687.00,790708.00,923507.00
01,"Atlantic",0120,"Atlantic Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",752474.00,862211.00,870258.00
01,"Atlantic",0120,"Atlantic Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",395549.00,504925.00,541591.00
01,"Atlantic",0120,"Atlantic Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",453997.00,706787.00,634504.00
01,"Atlantic",0120,"Atlantic Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4120441.00,4533849.00,4903513.00
01,"Atlantic",0120,"Atlantic Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",613688.00,855116.00,1104504.00
01,"Atlantic",0120,"Atlantic Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5491531.00,7171788.00,8174463.00
01,"Atlantic",0120,"Atlantic Co Vocational",72140,"'","Total Undistributed Expenditures",14800505.00,18040266.00,20119065.00
01,"Atlantic",0120,"Atlantic Co Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,125.00
01,"Atlantic",0120,"Atlantic Co Vocational",72260,"'","Total General Current Expense",25983696.00,30165578.00,33402785.00
01,"Atlantic",0120,"Atlantic Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",59335.00,154620.00,236435.00
01,"Atlantic",0120,"Atlantic Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1326778.00,1344124.00,59721.00
01,"Atlantic",0120,"Atlantic Co Vocational",76360,"'10-604","Increase In Capital Reserve",0.00,3138022.00,755875.00
01,"Atlantic",0120,"Atlantic Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,400.00,450.00
01,"Atlantic",0120,"Atlantic Co Vocational",76400,"'","Total Capital Outlay",1386113.00,4637166.00,1052481.00
01,"Atlantic",0120,"Atlantic Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",271577.00,358568.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",22244.00,23550.00,16200.00
01,"Atlantic",0120,"Atlantic Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",293821.00,382118.00,16200.00
01,"Atlantic",0120,"Atlantic Co Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",66031.00,89500.00,99500.00
01,"Atlantic",0120,"Atlantic Co Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",109143.00,144113.00,75750.00
01,"Atlantic",0120,"Atlantic Co Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",175174.00,233613.00,175250.00
01,"Atlantic",0120,"Atlantic Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",468995.00,615731.00,191450.00
01,"Atlantic",0120,"Atlantic Co Vocational",84060,"'","General Fund Grand Total",27838804.00,35418475.00,34646716.00
01,"Atlantic",0120,"Atlantic Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",79120.00,119006.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",198953.00,140000.00,140000.00
01,"Atlantic",0120,"Atlantic Co Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",1600.00,1000.00,1000.00
01,"Atlantic",0120,"Atlantic Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",91695.00,86703.00,73698.00
01,"Atlantic",0120,"Atlantic Co Vocational",88140,"'20-XXX-XXX-XX","Other",45365.00,47984.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88180,"'","Total Other State Projects",137060.00,134687.00,73698.00
01,"Atlantic",0120,"Atlantic Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",137060.00,134687.00,73698.00
01,"Atlantic",0120,"Atlantic Co Vocational",88500,"'20-XXX-XXX-XX","Title I",550937.00,783280.00,665788.00
01,"Atlantic",0120,"Atlantic Co Vocational",88520,"'20-XXX-XXX-XX","Title II",61279.00,62554.00,53171.00
01,"Atlantic",0120,"Atlantic Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",315505.00,333102.00,283137.00
01,"Atlantic",0120,"Atlantic Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",239716.00,273884.00,232802.00
01,"Atlantic",0120,"Atlantic Co Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",92551.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1299556.00,214073.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",107942.00,8612.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",35527.00,9473.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",326416.00,3755361.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",74050.00,129912.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",1364.00,87137.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",3104843.00,5737388.00,1234898.00
01,"Atlantic",0120,"Atlantic Co Vocational",88760,"'","Total Special Revenue Funds",3521576.00,6132081.00,1449596.00
01,"Atlantic",0120,"Atlantic Co Vocational",90000,"'","Total Expenditures/Appropriations",31360380.00,41550556.00,36096312.00
01,"Atlantic",0120,"Atlantic Co Vocational",90010,"'","Total Expenditures Net of Transfers",31360380.00,41550556.00,36096312.00
01,"Atlantic",0125,"Atlantic Co Special Serv",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",0.00,0.00,64300.00
01,"Atlantic",0125,"Atlantic Co Special Serv",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4857477.00,5369834.00,5580280.00
01,"Atlantic",0125,"Atlantic Co Special Serv",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",458752.00,483692.00,489159.00
01,"Atlantic",0125,"Atlantic Co Special Serv",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",223829.00,255185.00,305369.00
01,"Atlantic",0125,"Atlantic Co Special Serv",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1175921.00,1271898.00,1583671.00
01,"Atlantic",0125,"Atlantic Co Special Serv",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,81256.00,87578.00
01,"Atlantic",0125,"Atlantic Co Special Serv",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",750998.00,709234.00,714491.00
01,"Atlantic",0125,"Atlantic Co Special Serv",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",124546.00,89321.00,118500.00
01,"Atlantic",0125,"Atlantic Co Special Serv",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,3500.00,6000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9668.00,19400.00,35500.00
01,"Atlantic",0125,"Atlantic Co Special Serv",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",490120.00,473004.00,502932.00
01,"Atlantic",0125,"Atlantic Co Special Serv",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",446926.00,430327.00,428292.00
01,"Atlantic",0125,"Atlantic Co Special Serv",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",508319.00,556194.00,510145.00
01,"Atlantic",0125,"Atlantic Co Special Serv",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",227531.00,219537.00,310107.00
01,"Atlantic",0125,"Atlantic Co Special Serv",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1890535.00,2108701.00,2151958.00
01,"Atlantic",0125,"Atlantic Co Special Serv",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6077.00,102000.00,22000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3201860.00,3493324.00,3481942.00
01,"Atlantic",0125,"Atlantic Co Special Serv",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,40000.00,40000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",72140,"'","Total Undistributed Expenditures",9056330.00,9852881.00,10298485.00
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",72260,"'","Total General Current Expense",14372559.00,15706507.00,16432324.00
01,"Atlantic",0125,"Atlantic Co Special Serv",75880,"'12-XXX-XXX-73","Total Equipment",39281.00,109861.00,348800.00
01,"Atlantic",0125,"Atlantic Co Special Serv",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",176572.00,0.00,485313.00
01,"Atlantic",0125,"Atlantic Co Special Serv",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
01,"Atlantic",0125,"Atlantic Co Special Serv",76400,"'","Total Capital Outlay",215853.00,110061.00,834313.00
01,"Atlantic",0125,"Atlantic Co Special Serv",84060,"'","General Fund Grand Total",14588412.00,15816568.00,17266637.00
01,"Atlantic",0125,"Atlantic Co Special Serv",84100,"'20-XXX-XXX-XX","Local Projects",54211.00,0.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,5000.00,5000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",88140,"'20-XXX-XXX-XX","Other",7121.00,0.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",88180,"'","Total Other State Projects",7121.00,0.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",88200,"'20-XXX-XXX-XX","Total State Projects",7121.00,0.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",88700,"'20-XXX-XXX-XX","Other",141213.00,40924.00,32739.00
01,"Atlantic",0125,"Atlantic Co Special Serv",88740,"'20-XXX-XXX-XX","Total Federal Projects",141213.00,40924.00,32739.00
01,"Atlantic",0125,"Atlantic Co Special Serv",88760,"'","Total Special Revenue Funds",202545.00,45924.00,37739.00
01,"Atlantic",0125,"Atlantic Co Special Serv",90000,"'","Total Expenditures/Appropriations",14790957.00,15862492.00,17304376.00
01,"Atlantic",0125,"Atlantic Co Special Serv",90010,"'","Total Expenditures Net of Transfers",14790957.00,15862492.00,17304376.00
01,"Atlantic",0570,"Brigantine City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4204160.00,4351907.00,4357455.00
01,"Atlantic",0570,"Brigantine City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1451425.00,1473239.00,1363051.00
01,"Atlantic",0570,"Brigantine City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",142491.00,235237.00,184621.00
01,"Atlantic",0570,"Brigantine City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",78059.00,88800.00,90088.00
01,"Atlantic",0570,"Brigantine City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",34741.00,64200.00,66334.00
01,"Atlantic",0570,"Brigantine City",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,11750.00,7750.00
01,"Atlantic",0570,"Brigantine City",20620,"'11-422-XXX-XX","Total Summer School",38205.00,58000.00,58000.00
01,"Atlantic",0570,"Brigantine City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1796094.00,1463804.00,1127885.00
01,"Atlantic",0570,"Brigantine City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",65566.00,76342.00,77683.00
01,"Atlantic",0570,"Brigantine City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",136512.00,148841.00,159691.00
01,"Atlantic",0570,"Brigantine City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",187360.00,225390.00,230266.00
01,"Atlantic",0570,"Brigantine City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,160480.00,264000.00
01,"Atlantic",0570,"Brigantine City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",235426.00,242096.00,170985.00
01,"Atlantic",0570,"Brigantine City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",483570.00,530965.00,539501.00
01,"Atlantic",0570,"Brigantine City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",164891.00,170046.00,173323.00
01,"Atlantic",0570,"Brigantine City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",107629.00,136668.00,122380.00
01,"Atlantic",0570,"Brigantine City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",53398.00,109000.00,108000.00
01,"Atlantic",0570,"Brigantine City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",295448.00,337832.00,330255.00
01,"Atlantic",0570,"Brigantine City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",204912.00,201640.00,145138.00
01,"Atlantic",0570,"Brigantine City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",209806.00,221175.00,213850.00
01,"Atlantic",0570,"Brigantine City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",40050.00,42000.00,43000.00
01,"Atlantic",0570,"Brigantine City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1735359.00,2066689.00,1976395.00
01,"Atlantic",0570,"Brigantine City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",812683.00,1070130.00,1085250.00
01,"Atlantic",0570,"Brigantine City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2419904.00,3084686.00,3502340.00
01,"Atlantic",0570,"Brigantine City",72140,"'","Total Undistributed Expenditures",8948608.00,10287784.00,10269942.00
01,"Atlantic",0570,"Brigantine City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
01,"Atlantic",0570,"Brigantine City",72220,"'10-607","Increase In Current Expense Emergency Reserve",0.00,50100.00,0.00
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",14897689.00,16621117.00,16397341.00
01,"Atlantic",0570,"Brigantine City",75880,"'12-XXX-XXX-73","Total Equipment",149583.00,58220.00,63500.00
01,"Atlantic",0570,"Brigantine City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1279452.00,1010998.00,418452.00
01,"Atlantic",0570,"Brigantine City",76360,"'10-604","Increase In Capital Reserve",0.00,660000.00,350000.00
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",1429035.00,1729318.00,832052.00
01,"Atlantic",0570,"Brigantine City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",405661.00,656262.00,931933.00
01,"Atlantic",0570,"Brigantine City",84060,"'","General Fund Grand Total",16732385.00,19006697.00,18161326.00
01,"Atlantic",0570,"Brigantine City",84100,"'20-XXX-XXX-XX","Local Projects",4174.00,2000.00,0.00
01,"Atlantic",0570,"Brigantine City",84200,"'20-475-XXX-XX","Student Activity Fund",20328.00,10000.00,10000.00
01,"Atlantic",0570,"Brigantine City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",565058.00,588289.00,591433.00
01,"Atlantic",0570,"Brigantine City",86380,"'20-218-200-XX","Total Support Services",385517.00,434732.00,472380.00
01,"Atlantic",0570,"Brigantine City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",950575.00,1023021.00,1063813.00
01,"Atlantic",0570,"Brigantine City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,9879.00,0.00
01,"Atlantic",0570,"Brigantine City",88140,"'20-XXX-XXX-XX","Other",11726.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",88180,"'","Total Other State Projects",11726.00,9879.00,0.00
01,"Atlantic",0570,"Brigantine City",88200,"'20-XXX-XXX-XX","Total State Projects",962301.00,1032900.00,1063813.00
01,"Atlantic",0570,"Brigantine City",88500,"'20-XXX-XXX-XX","Title I",273702.00,277702.00,211975.00
01,"Atlantic",0570,"Brigantine City",88520,"'20-XXX-XXX-XX","Title II",21905.00,29391.00,24982.00
01,"Atlantic",0570,"Brigantine City",88560,"'20-XXX-XXX-XX","Title IV",22553.00,28628.00,18176.00
01,"Atlantic",0570,"Brigantine City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",202686.00,199513.00,169586.00
01,"Atlantic",0570,"Brigantine City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",22629.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1923.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",830139.00,56634.00,0.00
01,"Atlantic",0570,"Brigantine City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",23349.00,33560.00,0.00
01,"Atlantic",0570,"Brigantine City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1097108.00,475380.00,420477.00
01,"Atlantic",0570,"Brigantine City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,25000.00,25000.00
01,"Atlantic",0570,"Brigantine City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",4299.00,20801.00,14900.00
01,"Atlantic",0570,"Brigantine City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,20000.00,20000.00
01,"Atlantic",0570,"Brigantine City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,26000.00,19000.00
01,"Atlantic",0570,"Brigantine City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,7297.00,0.00
01,"Atlantic",0570,"Brigantine City",88740,"'20-XXX-XXX-XX","Total Federal Projects",2545293.00,1199906.00,924096.00
01,"Atlantic",0570,"Brigantine City",88760,"'","Total Special Revenue Funds",3532096.00,2244806.00,1997909.00
01,"Atlantic",0570,"Brigantine City",90000,"'","Total Expenditures/Appropriations",20264481.00,21251503.00,20159235.00
01,"Atlantic",0570,"Brigantine City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",103087.00,172836.00,63793.00
01,"Atlantic",0570,"Brigantine City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",52968.00,40485.00,57144.00
01,"Atlantic",0570,"Brigantine City",90010,"'","Total Expenditures Net of Transfers",20108426.00,21038182.00,20038298.00
01,"Atlantic",0590,"Buena Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8586855.00,9042123.00,9382945.00
01,"Atlantic",0590,"Buena Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3042576.00,2851066.00,2749627.00
01,"Atlantic",0590,"Buena Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",275169.00,371216.00,380921.00
01,"Atlantic",0590,"Buena Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",131895.00,140862.00,150344.00
01,"Atlantic",0590,"Buena Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",111832.00,123532.00,190151.00
01,"Atlantic",0590,"Buena Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",641356.00,714875.00,611751.00
01,"Atlantic",0590,"Buena Regional",20620,"'11-422-XXX-XX","Total Summer School",44762.00,66500.00,0.00
01,"Atlantic",0590,"Buena Regional",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",0.00,55500.00,0.00
01,"Atlantic",0590,"Buena Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2122312.00,2426053.00,2638139.00
01,"Atlantic",0590,"Buena Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",17336.00,14900.00,14500.00
01,"Atlantic",0590,"Buena Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",326263.00,383175.00,391786.00
01,"Atlantic",0590,"Buena Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",556744.00,587110.00,507056.00
01,"Atlantic",0590,"Buena Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",375329.00,900786.00,884880.00
01,"Atlantic",0590,"Buena Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1000452.00,1061949.00,1055656.00
01,"Atlantic",0590,"Buena Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",529760.00,676027.00,627578.00
01,"Atlantic",0590,"Buena Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",297985.00,372344.00,280733.00
01,"Atlantic",0590,"Buena Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",84777.00,93252.00,101489.00
01,"Atlantic",0590,"Buena Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6232.00,33550.00,35700.00
01,"Atlantic",0590,"Buena Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",577131.00,972986.00,971055.00
01,"Atlantic",0590,"Buena Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1257370.00,1580047.00,1338995.00
01,"Atlantic",0590,"Buena Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",532885.00,567997.00,612921.00
01,"Atlantic",0590,"Buena Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",289484.00,323085.00,271103.00
01,"Atlantic",0590,"Buena Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3162860.00,4093897.00,4171446.00
01,"Atlantic",0590,"Buena Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2596856.00,2897199.00,2854579.00
01,"Atlantic",0590,"Buena Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5499989.00,6147339.00,6093579.00
01,"Atlantic",0590,"Buena Regional",72140,"'","Total Undistributed Expenditures",19233765.00,23131696.00,22851195.00
01,"Atlantic",0590,"Buena Regional",72260,"'","Total General Current Expense",32068210.00,36497370.00,36316934.00
01,"Atlantic",0590,"Buena Regional",75880,"'12-XXX-XXX-73","Total Equipment",563020.00,260515.00,129625.00
01,"Atlantic",0590,"Buena Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",429238.00,593728.00,620098.00
01,"Atlantic",0590,"Buena Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1500.00,1500.00
01,"Atlantic",0590,"Buena Regional",76400,"'","Total Capital Outlay",992258.00,855743.00,751223.00
01,"Atlantic",0590,"Buena Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",382058.00,390497.00,302769.00
01,"Atlantic",0590,"Buena Regional",84060,"'","General Fund Grand Total",33442526.00,37743610.00,37370926.00
01,"Atlantic",0590,"Buena Regional",84100,"'20-XXX-XXX-XX","Local Projects",38348.00,56741.00,48230.00
01,"Atlantic",0590,"Buena Regional",84200,"'20-475-XXX-XX","Student Activity Fund",243457.00,243457.00,255630.00
01,"Atlantic",0590,"Buena Regional",84220,"'20-476-XXX-XX","Scholarship Fund",149814.00,149815.00,157306.00
01,"Atlantic",0590,"Buena Regional",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",765868.00,921490.00,1093808.00
01,"Atlantic",0590,"Buena Regional",86380,"'20-218-200-XX","Total Support Services",697904.00,872425.00,1101047.00
01,"Atlantic",0590,"Buena Regional",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",65305.00,0.00,24000.00
01,"Atlantic",0590,"Buena Regional",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1529077.00,1793915.00,2218855.00
01,"Atlantic",0590,"Buena Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",51688.00,44078.00,37466.00
01,"Atlantic",0590,"Buena Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",35563.00,54479.00,46307.00
01,"Atlantic",0590,"Buena Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",83845.00,50444.00,42877.00
01,"Atlantic",0590,"Buena Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",96768.00,82253.00,69915.00
01,"Atlantic",0590,"Buena Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",35995.00,30845.00,26218.00
01,"Atlantic",0590,"Buena Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",151164.00,128529.00,109250.00
01,"Atlantic",0590,"Buena Regional",88180,"'","Total Other State Projects",455023.00,390628.00,332033.00
01,"Atlantic",0590,"Buena Regional",88200,"'20-XXX-XXX-XX","Total State Projects",1984100.00,2184543.00,2550888.00
01,"Atlantic",0590,"Buena Regional",88500,"'20-XXX-XXX-XX","Title I",544550.00,564612.00,479920.00
01,"Atlantic",0590,"Buena Regional",88520,"'20-XXX-XXX-XX","Title II",42544.00,44730.00,38021.00
01,"Atlantic",0590,"Buena Regional",88540,"'20-XXX-XXX-XX","Title III",2551.00,7547.00,6415.00
01,"Atlantic",0590,"Buena Regional",88560,"'20-XXX-XXX-XX","Title IV",54947.00,36018.00,30615.00
01,"Atlantic",0590,"Buena Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",714720.00,500812.00,425690.00
01,"Atlantic",0590,"Buena Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",35829.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",13566.00,6693.00,0.00
01,"Atlantic",0590,"Buena Regional",88700,"'20-XXX-XXX-XX","Other",523448.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,148.00,0.00
01,"Atlantic",0590,"Buena Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1171872.00,1052830.00,950301.00
01,"Atlantic",0590,"Buena Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",111013.00,31757.00,15476.00
01,"Atlantic",0590,"Buena Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",5888.00,39112.00,39112.00
01,"Atlantic",0590,"Buena Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",112586.00,4887289.00,1914796.00
01,"Atlantic",0590,"Buena Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,156577.00,131978.00
01,"Atlantic",0590,"Buena Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",1965.00,38035.00,4286.00
01,"Atlantic",0590,"Buena Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,8630.00
01,"Atlantic",0590,"Buena Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",150.00,88351.00,78351.00
01,"Atlantic",0590,"Buena Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",3335629.00,7494511.00,4123591.00
01,"Atlantic",0590,"Buena Regional",88760,"'","Total Special Revenue Funds",5751348.00,10129067.00,7135645.00
01,"Atlantic",0590,"Buena Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1244360.00,2843640.00,2508552.00
01,"Atlantic",0590,"Buena Regional",89980,"'","Total Debt Service Funds",1244360.00,2843640.00,2508552.00
01,"Atlantic",0590,"Buena Regional",90000,"'","Total Expenditures/Appropriations",40438234.00,50716317.00,47015123.00
01,"Atlantic",0590,"Buena Regional",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,80970.00,0.00
01,"Atlantic",0590,"Buena Regional",90010,"'","Total Expenditures Net of Transfers",40438234.00,50635347.00,47015123.00
01,"Atlantic",0960,"Corbin City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1010796.00,1059287.00,1139623.00
01,"Atlantic",0960,"Corbin City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,2612.00,0.00
01,"Atlantic",0960,"Corbin City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,600.00,0.00
01,"Atlantic",0960,"Corbin City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",16660.00,24000.00,17100.00
01,"Atlantic",0960,"Corbin City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",20385.00,20385.00,15385.00
01,"Atlantic",0960,"Corbin City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",90501.00,122000.00,128362.00
01,"Atlantic",0960,"Corbin City",72140,"'","Total Undistributed Expenditures",1138342.00,1228884.00,1300470.00
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",1138342.00,1229084.00,1300670.00
01,"Atlantic",0960,"Corbin City",84060,"'","General Fund Grand Total",1138342.00,1229084.00,1300670.00
01,"Atlantic",0960,"Corbin City",90000,"'","Total Expenditures/Appropriations",1138342.00,1229084.00,1300670.00
01,"Atlantic",0960,"Corbin City",90010,"'","Total Expenditures Net of Transfers",1138342.00,1229084.00,1300670.00
01,"Atlantic",1300,"Egg Harbor City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2469329.00,2803094.00,3035309.00
01,"Atlantic",1300,"Egg Harbor City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",883072.00,1067688.00,1183043.00
01,"Atlantic",1300,"Egg Harbor City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",137395.00,123942.00,176576.00
01,"Atlantic",1300,"Egg Harbor City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",85292.00,88211.00,88488.00
01,"Atlantic",1300,"Egg Harbor City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",62106.00,75036.00,108885.00
01,"Atlantic",1300,"Egg Harbor City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",4552.00,13065.00,10522.00
01,"Atlantic",1300,"Egg Harbor City",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,28000.00
01,"Atlantic",1300,"Egg Harbor City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",399722.00,527478.00,762970.00
01,"Atlantic",1300,"Egg Harbor City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",79507.00,83196.00,84883.00
01,"Atlantic",1300,"Egg Harbor City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",156471.00,215571.00,235900.00
01,"Atlantic",1300,"Egg Harbor City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",109588.00,108622.00,121152.00
01,"Atlantic",1300,"Egg Harbor City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,30193.00,0.00
01,"Atlantic",1300,"Egg Harbor City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",156980.00,171960.00,174853.00
01,"Atlantic",1300,"Egg Harbor City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",359184.00,340556.00,367844.00
01,"Atlantic",1300,"Egg Harbor City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",131552.00,121420.00,124386.00
01,"Atlantic",1300,"Egg Harbor City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",90179.00,98572.00,140114.00
01,"Atlantic",1300,"Egg Harbor City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",26202.00,52800.00,54295.00
01,"Atlantic",1300,"Egg Harbor City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",218675.00,256962.00,260507.00
01,"Atlantic",1300,"Egg Harbor City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",234377.00,286964.00,295804.00
01,"Atlantic",1300,"Egg Harbor City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",203906.00,250125.00,264281.00
01,"Atlantic",1300,"Egg Harbor City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",44084.00,46334.00,47411.00
01,"Atlantic",1300,"Egg Harbor City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1087563.00,1305191.00,1593878.00
01,"Atlantic",1300,"Egg Harbor City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",187666.00,351253.00,408545.00
01,"Atlantic",1300,"Egg Harbor City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1824056.00,2118867.00,2415794.00
01,"Atlantic",1300,"Egg Harbor City",72140,"'","Total Undistributed Expenditures",5309712.00,6366064.00,7352617.00
01,"Atlantic",1300,"Egg Harbor City",72260,"'","Total General Current Expense",8951458.00,10537100.00,11983440.00
01,"Atlantic",1300,"Egg Harbor City",75880,"'12-XXX-XXX-73","Total Equipment",30591.00,22088.00,46000.00
01,"Atlantic",1300,"Egg Harbor City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",304075.00,489123.00,586888.00
01,"Atlantic",1300,"Egg Harbor City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,373993.00,0.00
01,"Atlantic",1300,"Egg Harbor City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,25.00
01,"Atlantic",1300,"Egg Harbor City",76400,"'","Total Capital Outlay",334666.00,885204.00,632913.00
01,"Atlantic",1300,"Egg Harbor City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",292030.00,417179.00,290000.00
01,"Atlantic",1300,"Egg Harbor City",84060,"'","General Fund Grand Total",9578154.00,11839483.00,12906353.00
01,"Atlantic",1300,"Egg Harbor City",84100,"'20-XXX-XXX-XX","Local Projects",4250.00,6803.00,2500.00
01,"Atlantic",1300,"Egg Harbor City",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,500.00
01,"Atlantic",1300,"Egg Harbor City",84220,"'20-476-XXX-XX","Scholarship Fund",200.00,0.00,700.00
01,"Atlantic",1300,"Egg Harbor City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",446105.00,480153.00,658388.00
01,"Atlantic",1300,"Egg Harbor City",86380,"'20-218-200-XX","Total Support Services",370936.00,371919.00,456515.00
01,"Atlantic",1300,"Egg Harbor City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,123819.00
01,"Atlantic",1300,"Egg Harbor City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",817041.00,852072.00,1238722.00
01,"Atlantic",1300,"Egg Harbor City",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,6660.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,12313.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88140,"'20-XXX-XXX-XX","Other",86152.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88180,"'","Total Other State Projects",86152.00,18973.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88200,"'20-XXX-XXX-XX","Total State Projects",903193.00,871045.00,1238722.00
01,"Atlantic",1300,"Egg Harbor City",88500,"'20-XXX-XXX-XX","Title I",333738.00,329125.00,234660.00
01,"Atlantic",1300,"Egg Harbor City",88520,"'20-XXX-XXX-XX","Title II",17544.00,27118.00,23050.00
01,"Atlantic",1300,"Egg Harbor City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",185187.00,185140.00,157369.00
01,"Atlantic",1300,"Egg Harbor City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",29335.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2399.00,87.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",114512.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88700,"'20-XXX-XXX-XX","Other",327831.00,376875.00,372442.00
01,"Atlantic",1300,"Egg Harbor City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",246508.00,395907.00,53825.00
01,"Atlantic",1300,"Egg Harbor City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",45601.00,15167.00,15167.00
01,"Atlantic",1300,"Egg Harbor City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",43452.00,1548.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",267387.00,1860759.00,1274350.00
01,"Atlantic",1300,"Egg Harbor City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,59791.00,20383.00
01,"Atlantic",1300,"Egg Harbor City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,27466.00
01,"Atlantic",1300,"Egg Harbor City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,13266.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1613494.00,3433284.00,2178712.00
01,"Atlantic",1300,"Egg Harbor City",88760,"'","Total Special Revenue Funds",2521137.00,4311132.00,3421134.00
01,"Atlantic",1300,"Egg Harbor City",89660,"'40-701-510-XX","Total Regular Debt Service",598981.00,606232.00,602332.00
01,"Atlantic",1300,"Egg Harbor City",89980,"'","Total Debt Service Funds",598981.00,606232.00,602332.00
01,"Atlantic",1300,"Egg Harbor City",90000,"'","Total Expenditures/Appropriations",12698272.00,16756847.00,16929819.00
01,"Atlantic",1300,"Egg Harbor City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",105936.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,121455.00,0.00
01,"Atlantic",1300,"Egg Harbor City",90010,"'","Total Expenditures Net of Transfers",12592336.00,16635392.00,16929819.00
01,"Atlantic",1310,"Egg Harbor Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",41078470.00,42025521.00,43968531.00
01,"Atlantic",1310,"Egg Harbor Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12169588.00,13961286.00,14922303.00
01,"Atlantic",1310,"Egg Harbor Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2326546.00,3302068.00,3337399.00
01,"Atlantic",1310,"Egg Harbor Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",748637.00,1095520.00,1078341.00
01,"Atlantic",1310,"Egg Harbor Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",342692.00,465404.00,499471.00
01,"Atlantic",1310,"Egg Harbor Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",875663.00,1177656.00,1059679.00
01,"Atlantic",1310,"Egg Harbor Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",526812.00,552868.00,563333.00
01,"Atlantic",1310,"Egg Harbor Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2212909.00,1688030.00,3084767.00
01,"Atlantic",1310,"Egg Harbor Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",320539.00,336691.00,376601.00
01,"Atlantic",1310,"Egg Harbor Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1071024.00,1156136.00,1238534.00
01,"Atlantic",1310,"Egg Harbor Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2128569.00,2242121.00,2402256.00
01,"Atlantic",1310,"Egg Harbor Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3816783.00,4554285.00,4959236.00
01,"Atlantic",1310,"Egg Harbor Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2481988.00,2623232.00,2750098.00
01,"Atlantic",1310,"Egg Harbor Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3295392.00,3463211.00,3883198.00
01,"Atlantic",1310,"Egg Harbor Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1668569.00,1548823.00,1674265.00
01,"Atlantic",1310,"Egg Harbor Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1745466.00,1947788.00,2420735.00
01,"Atlantic",1310,"Egg Harbor Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",481234.00,346000.00,207261.00
01,"Atlantic",1310,"Egg Harbor Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1747509.00,2450381.00,1901512.00
01,"Atlantic",1310,"Egg Harbor Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4110150.00,4521800.00,4364242.00
01,"Atlantic",1310,"Egg Harbor Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",931531.00,1229394.00,1035945.00
01,"Atlantic",1310,"Egg Harbor Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",458734.00,509853.00,507099.00
01,"Atlantic",1310,"Egg Harbor Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",12436055.00,13497575.00,14380232.00
01,"Atlantic",1310,"Egg Harbor Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8626528.00,10554854.00,10438071.00
01,"Atlantic",1310,"Egg Harbor Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",31562277.00,31880894.00,35245533.00
01,"Atlantic",1310,"Egg Harbor Twp",72140,"'","Total Undistributed Expenditures",79095257.00,84551068.00,90869585.00
01,"Atlantic",1310,"Egg Harbor Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",1000.00,1000.00,500.00
01,"Atlantic",1310,"Egg Harbor Twp",72260,"'","Total General Current Expense",137164665.00,147132391.00,156299142.00
01,"Atlantic",1310,"Egg Harbor Twp",75880,"'12-XXX-XXX-73","Total Equipment",127223.00,71083.00,539149.00
01,"Atlantic",1310,"Egg Harbor Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",5779103.00,7770171.00,6833629.00
01,"Atlantic",1310,"Egg Harbor Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,3859025.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",76380,"'10-604","Interest Deposit to Capital Reserve",2000.00,2000.00,1000.00
01,"Atlantic",1310,"Egg Harbor Twp",76400,"'","Total Capital Outlay",5908326.00,11702279.00,7373778.00
01,"Atlantic",1310,"Egg Harbor Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2376529.00,2414385.00,2318712.00
01,"Atlantic",1310,"Egg Harbor Twp",84060,"'","General Fund Grand Total",145449520.00,161249055.00,165991632.00
01,"Atlantic",1310,"Egg Harbor Twp",84100,"'20-XXX-XXX-XX","Local Projects",6082308.00,82737.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",84200,"'20-475-XXX-XX","Student Activity Fund",604394.00,550000.00,550000.00
01,"Atlantic",1310,"Egg Harbor Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2024024.00,3423605.00,3509033.00
01,"Atlantic",1310,"Egg Harbor Twp",86380,"'20-218-200-XX","Total Support Services",4395419.00,4149801.00,5321210.00
01,"Atlantic",1310,"Egg Harbor Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,307952.00,25000.00
01,"Atlantic",1310,"Egg Harbor Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",6419443.00,7881358.00,8855243.00
01,"Atlantic",1310,"Egg Harbor Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",27421.00,38742.00,71106.00
01,"Atlantic",1310,"Egg Harbor Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",68081.00,44474.00,76838.00
01,"Atlantic",1310,"Egg Harbor Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",79058.00,70885.00,103248.00
01,"Atlantic",1310,"Egg Harbor Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",46715.00,66080.00,98443.00
01,"Atlantic",1310,"Egg Harbor Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",19320.00,24654.00,57017.00
01,"Atlantic",1310,"Egg Harbor Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",73072.00,131601.00,98749.00
01,"Atlantic",1310,"Egg Harbor Twp",88140,"'20-XXX-XXX-XX","Other",398115.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",88180,"'","Total Other State Projects",711782.00,376436.00,505401.00
01,"Atlantic",1310,"Egg Harbor Twp",88200,"'20-XXX-XXX-XX","Total State Projects",7131225.00,8257794.00,9360644.00
01,"Atlantic",1310,"Egg Harbor Twp",88500,"'20-XXX-XXX-XX","Title I",1247592.00,1750915.00,1489316.00
01,"Atlantic",1310,"Egg Harbor Twp",88520,"'20-XXX-XXX-XX","Title II",193984.00,256868.00,201127.00
01,"Atlantic",1310,"Egg Harbor Twp",88540,"'20-XXX-XXX-XX","Title III",60474.00,51084.00,43421.00
01,"Atlantic",1310,"Egg Harbor Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1940442.00,2075618.00,1731775.00
01,"Atlantic",1310,"Egg Harbor Twp",88640,"'20-XXX-XXX-XX","Vocational Education",42581.00,477914.00,45468.00
01,"Atlantic",1310,"Egg Harbor Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",77427.00,311495.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,33055.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",88700,"'20-XXX-XXX-XX","Other",462030.00,158603.00,134813.00
01,"Atlantic",1310,"Egg Harbor Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",3149976.00,41379.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",239166.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2531140.00,7443861.00,4000000.00
01,"Atlantic",1310,"Egg Harbor Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",13521.00,690442.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",12083.00,35912.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,47995.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",26166.00,62335.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,63647.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",10041582.00,13501123.00,7645920.00
01,"Atlantic",1310,"Egg Harbor Twp",88760,"'","Total Special Revenue Funds",23859509.00,22391654.00,17556564.00
01,"Atlantic",1310,"Egg Harbor Twp",89660,"'40-701-510-XX","Total Regular Debt Service",8802950.00,8752737.00,8752437.00
01,"Atlantic",1310,"Egg Harbor Twp",89980,"'","Total Debt Service Funds",8802950.00,8752737.00,8752437.00
01,"Atlantic",1310,"Egg Harbor Twp",90000,"'","Total Expenditures/Appropriations",178111979.00,192393446.00,192300633.00
01,"Atlantic",1310,"Egg Harbor Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,325684.00,105991.00
01,"Atlantic",1310,"Egg Harbor Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",1600000.00,1374316.00,1449802.00
01,"Atlantic",1310,"Egg Harbor Twp",90010,"'","Total Expenditures Net of Transfers",176511979.00,190693446.00,190744840.00
01,"Atlantic",1410,"Estell Manor City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1120216.00,1203063.00,1063530.00
01,"Atlantic",1410,"Estell Manor City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",278787.00,281304.00,260669.00
01,"Atlantic",1410,"Estell Manor City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",80785.00,121143.00,84629.00
01,"Atlantic",1410,"Estell Manor City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",8790.00,11480.00,11720.00
01,"Atlantic",1410,"Estell Manor City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",5170.00,13400.00,9000.00
01,"Atlantic",1410,"Estell Manor City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",864173.00,841133.00,928070.00
01,"Atlantic",1410,"Estell Manor City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",20326.00,24824.00,60135.00
01,"Atlantic",1410,"Estell Manor City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",78873.00,88410.00,93537.00
01,"Atlantic",1410,"Estell Manor City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",57431.00,136590.00,60400.00
01,"Atlantic",1410,"Estell Manor City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",38796.00,27128.00,25000.00
01,"Atlantic",1410,"Estell Manor City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",48751.00,47467.00,65746.00
01,"Atlantic",1410,"Estell Manor City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",94721.00,78154.00,82952.00
01,"Atlantic",1410,"Estell Manor City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",82844.00,89967.00,77657.00
01,"Atlantic",1410,"Estell Manor City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",19934.00,38688.00,31688.00
01,"Atlantic",1410,"Estell Manor City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1520.00,6500.00,6259.00
01,"Atlantic",1410,"Estell Manor City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",164244.00,145477.00,153295.00
01,"Atlantic",1410,"Estell Manor City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",99354.00,83512.00,78640.00
01,"Atlantic",1410,"Estell Manor City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",54522.00,120610.00,114232.00
01,"Atlantic",1410,"Estell Manor City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",8366.00,25000.00,0.00
01,"Atlantic",1410,"Estell Manor City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",355451.00,429223.00,431298.00
01,"Atlantic",1410,"Estell Manor City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",401970.00,480385.00,485797.00
01,"Atlantic",1410,"Estell Manor City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",582626.00,647889.00,728493.00
01,"Atlantic",1410,"Estell Manor City",72140,"'","Total Undistributed Expenditures",2973902.00,3310957.00,3423199.00
01,"Atlantic",1410,"Estell Manor City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,20.00,20.00
01,"Atlantic",1410,"Estell Manor City",72260,"'","Total General Current Expense",4467650.00,4941367.00,4852767.00
01,"Atlantic",1410,"Estell Manor City",75880,"'12-XXX-XXX-73","Total Equipment",105508.00,0.00,0.00
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",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,20.00,20.00
01,"Atlantic",1410,"Estell Manor City",76400,"'","Total Capital Outlay",120379.00,14891.00,14891.00
01,"Atlantic",1410,"Estell Manor City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",95841.00,92262.00,64837.00
01,"Atlantic",1410,"Estell Manor City",84060,"'","General Fund Grand Total",4683870.00,5048520.00,4932495.00
01,"Atlantic",1410,"Estell Manor City",84200,"'20-475-XXX-XX","Student Activity Fund",15552.00,10000.00,10000.00
01,"Atlantic",1410,"Estell Manor City",84220,"'20-476-XXX-XX","Scholarship Fund",1502.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",104567.00,161975.00,205867.00
01,"Atlantic",1410,"Estell Manor City",86380,"'20-218-200-XX","Total Support Services",1916.00,136317.00,133500.00
01,"Atlantic",1410,"Estell Manor City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",131949.00,5000.00,3497.00
01,"Atlantic",1410,"Estell Manor City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",238432.00,303292.00,342864.00
01,"Atlantic",1410,"Estell Manor City",88200,"'20-XXX-XXX-XX","Total State Projects",238432.00,303292.00,342864.00
01,"Atlantic",1410,"Estell Manor City",88500,"'20-XXX-XXX-XX","Title I",76455.00,49774.00,42308.00
01,"Atlantic",1410,"Estell Manor City",88520,"'20-XXX-XXX-XX","Title II",1197.00,15479.00,13157.00
01,"Atlantic",1410,"Estell Manor City",88560,"'20-XXX-XXX-XX","Title IV",9501.00,10000.00,8500.00
01,"Atlantic",1410,"Estell Manor City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",66426.00,62491.00,53117.00
01,"Atlantic",1410,"Estell Manor City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",8697.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",741.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",18931.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",88700,"'20-XXX-XXX-XX","Other",44073.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",135503.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,152267.00,152267.00
01,"Atlantic",1410,"Estell Manor City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,25000.00,25000.00
01,"Atlantic",1410,"Estell Manor City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,20000.00,20000.00
01,"Atlantic",1410,"Estell Manor City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,20000.00,20000.00
01,"Atlantic",1410,"Estell Manor City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,22500.00,22500.00
01,"Atlantic",1410,"Estell Manor City",88740,"'20-XXX-XXX-XX","Total Federal Projects",431524.00,377511.00,356849.00
01,"Atlantic",1410,"Estell Manor City",88760,"'","Total Special Revenue Funds",687010.00,690803.00,709713.00
01,"Atlantic",1410,"Estell Manor City",89660,"'40-701-510-XX","Total Regular Debt Service",117994.00,117994.00,117460.00
01,"Atlantic",1410,"Estell Manor City",89980,"'","Total Debt Service Funds",117994.00,117994.00,117460.00
01,"Atlantic",1410,"Estell Manor City",90000,"'","Total Expenditures/Appropriations",5488874.00,5857317.00,5759668.00
01,"Atlantic",1410,"Estell Manor City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,33392.00,0.00
01,"Atlantic",1410,"Estell Manor City",90010,"'","Total Expenditures Net of Transfers",5488874.00,5823925.00,5759668.00
01,"Atlantic",1540,"Folsom Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1913412.00,2009160.00,2060683.00
01,"Atlantic",1540,"Folsom Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",574243.00,647342.00,620964.00
01,"Atlantic",1540,"Folsom Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",148920.00,119938.00,191246.00
01,"Atlantic",1540,"Folsom Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",19648.00,28818.00,28803.00
01,"Atlantic",1540,"Folsom Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",14344.00,24569.00,24764.00
01,"Atlantic",1540,"Folsom Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1283514.00,1186915.00,1425423.00
01,"Atlantic",1540,"Folsom Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",73949.00,81547.00,77647.00
01,"Atlantic",1540,"Folsom Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",115596.00,163972.00,127852.00
01,"Atlantic",1540,"Folsom Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",104144.00,53964.00,120108.00
01,"Atlantic",1540,"Folsom Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",62438.00,64311.00,63347.00
01,"Atlantic",1540,"Folsom Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",231824.00,257395.00,258019.00
01,"Atlantic",1540,"Folsom Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",102930.00,105882.00,51000.00
01,"Atlantic",1540,"Folsom Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",161691.00,167542.00,168341.00
01,"Atlantic",1540,"Folsom Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1542.00,6000.00,6000.00
01,"Atlantic",1540,"Folsom Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",141512.00,213580.00,196156.00
01,"Atlantic",1540,"Folsom Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",157763.00,183656.00,216710.00
01,"Atlantic",1540,"Folsom Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",192256.00,226141.00,208132.00
01,"Atlantic",1540,"Folsom Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",546238.00,578275.00,589250.00
01,"Atlantic",1540,"Folsom Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",533619.00,676279.00,688398.00
01,"Atlantic",1540,"Folsom Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1342370.00,1549578.00,1436980.00
01,"Atlantic",1540,"Folsom Boro",72140,"'","Total Undistributed Expenditures",5051386.00,5515037.00,5633363.00
01,"Atlantic",1540,"Folsom Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,400.00,900.00
01,"Atlantic",1540,"Folsom Boro",72220,"'10-607","Increase In Current Expense Emergency Reserve",25000.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,240.00,500.00
01,"Atlantic",1540,"Folsom Boro",72260,"'","Total General Current Expense",7746953.00,8345504.00,8561223.00
01,"Atlantic",1540,"Folsom Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",63887.00,45767.00,54325.00
01,"Atlantic",1540,"Folsom Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,500000.00,0.00
01,"Atlantic",1540,"Folsom Boro",76360,"'10-604","Increase In Capital Reserve",100000.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,800.00
01,"Atlantic",1540,"Folsom Boro",76400,"'","Total Capital Outlay",163887.00,546767.00,55125.00
01,"Atlantic",1540,"Folsom Boro",84060,"'","General Fund Grand Total",7910840.00,8892271.00,8616348.00
01,"Atlantic",1540,"Folsom Boro",84200,"'20-475-XXX-XX","Student Activity Fund",29728.00,15000.00,30000.00
01,"Atlantic",1540,"Folsom Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",88104.00,133968.00,140756.00
01,"Atlantic",1540,"Folsom Boro",86380,"'20-218-200-XX","Total Support Services",0.00,81952.00,73534.00
01,"Atlantic",1540,"Folsom Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",88104.00,215920.00,214290.00
01,"Atlantic",1540,"Folsom Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,8643.00,0.00
01,"Atlantic",1540,"Folsom Boro",88140,"'20-XXX-XXX-XX","Other",0.00,2567880.00,0.00
01,"Atlantic",1540,"Folsom Boro",88180,"'","Total Other State Projects",0.00,2576523.00,0.00
01,"Atlantic",1540,"Folsom Boro",88200,"'20-XXX-XXX-XX","Total State Projects",88104.00,2792443.00,214290.00
01,"Atlantic",1540,"Folsom Boro",88500,"'20-XXX-XXX-XX","Title I",60990.00,57257.00,48668.00
01,"Atlantic",1540,"Folsom Boro",88520,"'20-XXX-XXX-XX","Title II",6693.00,7780.00,6613.00
01,"Atlantic",1540,"Folsom Boro",88560,"'20-XXX-XXX-XX","Title IV",10476.00,10000.00,8500.00
01,"Atlantic",1540,"Folsom Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",101127.00,102749.00,87336.00
01,"Atlantic",1540,"Folsom Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",18146.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1545.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",88700,"'20-XXX-XXX-XX","Other",46809.00,40349.00,34043.00
01,"Atlantic",1540,"Folsom Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",10400.00,191454.00,0.00
01,"Atlantic",1540,"Folsom Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",28568.00,16432.00,0.00
01,"Atlantic",1540,"Folsom Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,528615.00,89259.00
01,"Atlantic",1540,"Folsom Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,22800.00
01,"Atlantic",1540,"Folsom Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",1295.00,38705.00,11476.00
01,"Atlantic",1540,"Folsom Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",5359.00,34641.00,30000.00
01,"Atlantic",1540,"Folsom Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,32864.00
01,"Atlantic",1540,"Folsom Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",316408.00,1122982.00,371559.00
01,"Atlantic",1540,"Folsom Boro",88760,"'","Total Special Revenue Funds",434240.00,3930425.00,615849.00
01,"Atlantic",1540,"Folsom Boro",89660,"'40-701-510-XX","Total Regular Debt Service",213800.00,216200.00,213200.00
01,"Atlantic",1540,"Folsom Boro",89940,"'40-608","Increase In Debt Service Reserve",0.00,8100.00,0.00
01,"Atlantic",1540,"Folsom Boro",89980,"'","Total Debt Service Funds",213800.00,224300.00,213200.00
01,"Atlantic",1540,"Folsom Boro",90000,"'","Total Expenditures/Appropriations",8558880.00,13046996.00,9445397.00
01,"Atlantic",1540,"Folsom Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",23166.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",26319.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",90010,"'","Total Expenditures Net of Transfers",8509395.00,13046996.00,9445397.00
01,"Atlantic",1690,"Galloway Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16690928.00,16948768.00,16515505.00
01,"Atlantic",1690,"Galloway Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7349192.00,7746985.00,8440204.00
01,"Atlantic",1690,"Galloway Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1795407.00,2063990.00,1822853.00
01,"Atlantic",1690,"Galloway Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",680705.00,697196.00,730706.00
01,"Atlantic",1690,"Galloway Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",48135.00,71132.00,70912.00
01,"Atlantic",1690,"Galloway Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",40107.00,56660.00,56660.00
01,"Atlantic",1690,"Galloway Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",952458.00,1211217.00,1533527.00
01,"Atlantic",1690,"Galloway Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",24529.00,32705.00,33596.00
01,"Atlantic",1690,"Galloway Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",452224.00,563934.00,531365.00
01,"Atlantic",1690,"Galloway Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",790785.00,983523.00,872104.00
01,"Atlantic",1690,"Galloway Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",469677.00,445614.00,672020.00
01,"Atlantic",1690,"Galloway Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",753739.00,841654.00,889178.00
01,"Atlantic",1690,"Galloway Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2165147.00,2183972.00,2374438.00
01,"Atlantic",1690,"Galloway Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1071753.00,1159016.00,1035594.00
01,"Atlantic",1690,"Galloway Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",455211.00,458317.00,281566.00
01,"Atlantic",1690,"Galloway Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",68562.00,70541.00,72305.00
01,"Atlantic",1690,"Galloway Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",978052.00,1223338.00,1166744.00
01,"Atlantic",1690,"Galloway Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1922777.00,2373142.00,2191542.00
01,"Atlantic",1690,"Galloway Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",567942.00,684023.00,600817.00
01,"Atlantic",1690,"Galloway Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",474302.00,514340.00,468033.00
01,"Atlantic",1690,"Galloway Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5291445.00,5390193.00,5149623.00
01,"Atlantic",1690,"Galloway Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4610282.00,5618712.00,6766519.00
01,"Atlantic",1690,"Galloway Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12766805.00,15567956.00,16380391.00
01,"Atlantic",1690,"Galloway Twp",72140,"'","Total Undistributed Expenditures",33815690.00,39322197.00,41019362.00
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",60420164.00,66907128.00,68656402.00
01,"Atlantic",1690,"Galloway Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,7701.00,0.00
01,"Atlantic",1690,"Galloway Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",44186.00,44186.00,44186.00
01,"Atlantic",1690,"Galloway Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1002175.00,0.00,0.00
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",1046361.00,52187.00,44486.00
01,"Atlantic",1690,"Galloway Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",736809.00,885280.00,927629.00
01,"Atlantic",1690,"Galloway Twp",84060,"'","General Fund Grand Total",62203334.00,67844595.00,69628517.00
01,"Atlantic",1690,"Galloway Twp",84100,"'20-XXX-XXX-XX","Local Projects",10431.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",84200,"'20-475-XXX-XX","Student Activity Fund",35099.00,50000.00,50000.00
01,"Atlantic",1690,"Galloway Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1051452.00,1114056.00,1230311.00
01,"Atlantic",1690,"Galloway Twp",86380,"'20-218-200-XX","Total Support Services",2952078.00,2271865.00,2192725.00
01,"Atlantic",1690,"Galloway Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4003530.00,3385921.00,3423036.00
01,"Atlantic",1690,"Galloway Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",27107.00,25000.00,25000.00
01,"Atlantic",1690,"Galloway Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",84795.00,75000.00,75000.00
01,"Atlantic",1690,"Galloway Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",114783.00,125000.00,125000.00
01,"Atlantic",1690,"Galloway Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",57860.00,25000.00,25000.00
01,"Atlantic",1690,"Galloway Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",20989.00,10000.00,10000.00
01,"Atlantic",1690,"Galloway Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",102459.00,15000.00,15000.00
01,"Atlantic",1690,"Galloway Twp",88140,"'20-XXX-XXX-XX","Other",74160.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",88180,"'","Total Other State Projects",482153.00,275000.00,275000.00
01,"Atlantic",1690,"Galloway Twp",88200,"'20-XXX-XXX-XX","Total State Projects",4485683.00,3660921.00,3698036.00
01,"Atlantic",1690,"Galloway Twp",88500,"'20-XXX-XXX-XX","Title I",604972.00,862287.00,732944.00
01,"Atlantic",1690,"Galloway Twp",88520,"'20-XXX-XXX-XX","Title II",107567.00,130212.00,110680.00
01,"Atlantic",1690,"Galloway Twp",88540,"'20-XXX-XXX-XX","Title III",22447.00,29630.00,25186.00
01,"Atlantic",1690,"Galloway Twp",88560,"'20-XXX-XXX-XX","Title IV",23696.00,54567.00,46382.00
01,"Atlantic",1690,"Galloway Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1000753.00,998693.00,848889.00
01,"Atlantic",1690,"Galloway Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",85637.00,94218.00,94218.00
01,"Atlantic",1690,"Galloway Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",15716.00,8009.00,8009.00
01,"Atlantic",1690,"Galloway Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",7214.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",956036.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",62507.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",22027.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1869207.00,2459746.00,2459747.00
01,"Atlantic",1690,"Galloway Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,161360.00,161361.00
01,"Atlantic",1690,"Galloway Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,20000.00,20000.00
01,"Atlantic",1690,"Galloway Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,20000.00,20000.00
01,"Atlantic",1690,"Galloway Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,22500.00,22500.00
01,"Atlantic",1690,"Galloway Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,21327.00,21327.00
01,"Atlantic",1690,"Galloway Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",4777779.00,4882549.00,4571243.00
01,"Atlantic",1690,"Galloway Twp",88760,"'","Total Special Revenue Funds",9308992.00,8593470.00,8319279.00
01,"Atlantic",1690,"Galloway Twp",89660,"'40-701-510-XX","Total Regular Debt Service",193083.00,185055.00,177028.00
01,"Atlantic",1690,"Galloway Twp",89980,"'","Total Debt Service Funds",193083.00,185055.00,177028.00
01,"Atlantic",1690,"Galloway Twp",90000,"'","Total Expenditures/Appropriations",71705409.00,76623120.00,78124824.00
01,"Atlantic",1690,"Galloway Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",397260.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,472325.00,442866.00
01,"Atlantic",1690,"Galloway Twp",90010,"'","Total Expenditures Net of Transfers",71308149.00,76150795.00,77681958.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19593377.00,20993504.00,20875187.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5639829.00,6024209.00,6634295.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",204154.00,151742.00,97270.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",152245.00,212506.00,219245.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",509447.00,576083.00,561750.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2350636.00,2396798.00,2436563.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6745305.00,7709238.00,6235643.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",271743.00,296779.00,312281.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",415077.00,517136.00,839436.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,167235.00,136670.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",169428.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1728358.00,1804632.00,1780054.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1088691.00,1226862.00,1276606.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1215857.00,1327708.00,1356458.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",557027.00,570394.00,571286.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1385873.00,1409853.00,1273682.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2158521.00,2286116.00,2381000.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",744061.00,770463.00,795108.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",727656.00,873387.00,769472.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7957328.00,8575768.00,8483574.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5906128.00,6488748.00,7568465.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10826272.00,11038131.00,11906937.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",72140,"'","Total Undistributed Expenditures",41897325.00,45062450.00,45686672.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,300.00,300.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",72200,"'10-606","Increase In Maintenance Reserve",277948.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",72260,"'","Total General Current Expense",70624961.00,75417592.00,76511282.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",75880,"'12-XXX-XXX-73","Total Equipment",230626.00,191790.00,45000.00
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",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,300.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",76400,"'","Total Capital Outlay",842288.00,803752.00,656962.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",782062.00,832573.00,625408.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",84060,"'","General Fund Grand Total",72249311.00,77053917.00,77793652.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",84100,"'20-XXX-XXX-XX","Local Projects",5593.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",84200,"'20-475-XXX-XX","Student Activity Fund",1206775.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",84220,"'20-476-XXX-XX","Scholarship Fund",3500.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5582.00,6864.00,5834.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,45743.00,38882.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10416.00,11648.00,9901.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3906.00,4368.00,3713.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88140,"'20-XXX-XXX-XX","Other",17648.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88180,"'","Total Other State Projects",37552.00,68623.00,58330.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88200,"'20-XXX-XXX-XX","Total State Projects",37552.00,68623.00,58330.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88500,"'20-XXX-XXX-XX","Title I",630327.00,746747.00,634735.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88520,"'20-XXX-XXX-XX","Title II",56312.00,78035.00,66330.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88540,"'20-XXX-XXX-XX","Title III",16773.00,15286.00,12993.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88560,"'20-XXX-XXX-XX","Title IV",53672.00,68032.00,57827.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",804307.00,844565.00,717880.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88640,"'20-XXX-XXX-XX","Vocational Education",112059.00,76669.00,65169.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",160810.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",27493.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",55349.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",300519.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",44414.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",41000.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",409273.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",22906.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",82491.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",2817705.00,1829334.00,1554934.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88760,"'","Total Special Revenue Funds",4071125.00,1897957.00,1613264.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",89660,"'40-701-510-XX","Total Regular Debt Service",4927334.00,4877672.00,5031292.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",89980,"'","Total Debt Service Funds",4927334.00,4877672.00,5031292.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",90000,"'","Total Expenditures/Appropriations",81247770.00,83829546.00,84438208.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",90010,"'","Total Expenditures Net of Transfers",81247770.00,83829546.00,84438208.00
01,"Atlantic",1940,"Hamilton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12646791.00,13817692.00,14419649.00
01,"Atlantic",1940,"Hamilton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5009411.00,5276694.00,5590189.00
01,"Atlantic",1940,"Hamilton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1363114.00,1478081.00,1593306.00
01,"Atlantic",1940,"Hamilton Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",482185.00,546180.00,569783.00
01,"Atlantic",1940,"Hamilton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",54871.00,79490.00,79490.00
01,"Atlantic",1940,"Hamilton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",58976.00,65636.00,65636.00
01,"Atlantic",1940,"Hamilton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1012113.00,1553220.00,1821016.00
01,"Atlantic",1940,"Hamilton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",207711.00,243214.00,256769.00
01,"Atlantic",1940,"Hamilton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",308821.00,355790.00,345688.00
01,"Atlantic",1940,"Hamilton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",720250.00,843099.00,826481.00
01,"Atlantic",1940,"Hamilton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",994366.00,1687029.00,1525718.00
01,"Atlantic",1940,"Hamilton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",451376.00,485003.00,485169.00
01,"Atlantic",1940,"Hamilton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1287287.00,1443379.00,1344988.00
01,"Atlantic",1940,"Hamilton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",508276.00,561415.00,572047.00
01,"Atlantic",1940,"Hamilton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",564435.00,587791.00,585987.00
01,"Atlantic",1940,"Hamilton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",29125.00,87650.00,37650.00
01,"Atlantic",1940,"Hamilton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",749959.00,920683.00,933339.00
01,"Atlantic",1940,"Hamilton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1673585.00,1784118.00,1773846.00
01,"Atlantic",1940,"Hamilton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",415432.00,502223.00,460287.00
01,"Atlantic",1940,"Hamilton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",250993.00,264794.00,272651.00
01,"Atlantic",1940,"Hamilton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3877780.00,4250334.00,4701274.00
01,"Atlantic",1940,"Hamilton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4009532.00,4236480.00,4982055.00
01,"Atlantic",1940,"Hamilton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8793352.00,10647771.00,11575575.00
01,"Atlantic",1940,"Hamilton Twp",72140,"'","Total Undistributed Expenditures",25854393.00,30453993.00,32500540.00
01,"Atlantic",1940,"Hamilton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,20345.00,500.00
01,"Atlantic",1940,"Hamilton Twp",72200,"'10-606","Increase In Maintenance Reserve",0.00,406873.00,0.00
01,"Atlantic",1940,"Hamilton Twp",72260,"'","Total General Current Expense",45469741.00,52144984.00,54819093.00
01,"Atlantic",1940,"Hamilton Twp",75880,"'12-XXX-XXX-73","Total Equipment",240924.00,198900.00,138000.00
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",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,360.00,360.00
01,"Atlantic",1940,"Hamilton Twp",76400,"'","Total Capital Outlay",351526.00,309862.00,248962.00
01,"Atlantic",1940,"Hamilton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",610295.00,594456.00,578027.00
01,"Atlantic",1940,"Hamilton Twp",84060,"'","General Fund Grand Total",46431562.00,53049302.00,55646082.00
01,"Atlantic",1940,"Hamilton Twp",84100,"'20-XXX-XXX-XX","Local Projects",24696.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",43796.00,50000.00,50000.00
01,"Atlantic",1940,"Hamilton Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1368209.00,1894186.00,1918064.00
01,"Atlantic",1940,"Hamilton Twp",86380,"'20-218-200-XX","Total Support Services",1754261.00,2384417.00,2669934.00
01,"Atlantic",1940,"Hamilton Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",72785.00,147042.00,97042.00
01,"Atlantic",1940,"Hamilton Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3195255.00,4425645.00,4685040.00
01,"Atlantic",1940,"Hamilton Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8643.00,10428.00,10428.00
01,"Atlantic",1940,"Hamilton Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",56777.00,61304.00,61304.00
01,"Atlantic",1940,"Hamilton Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",41092.00,36197.00,36197.00
01,"Atlantic",1940,"Hamilton Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",15994.00,17696.00,17696.00
01,"Atlantic",1940,"Hamilton Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6048.00,6636.00,6636.00
01,"Atlantic",1940,"Hamilton Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",25200.00,32390.00,32390.00
01,"Atlantic",1940,"Hamilton Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,67740.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88140,"'20-XXX-XXX-XX","Other",62353.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88180,"'","Total Other State Projects",216107.00,232391.00,164651.00
01,"Atlantic",1940,"Hamilton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3411362.00,4658036.00,4849691.00
01,"Atlantic",1940,"Hamilton Twp",88500,"'20-XXX-XXX-XX","Title I",616108.00,813192.00,691213.00
01,"Atlantic",1940,"Hamilton Twp",88520,"'20-XXX-XXX-XX","Title II",124675.00,148788.00,126470.00
01,"Atlantic",1940,"Hamilton Twp",88540,"'20-XXX-XXX-XX","Title III",17785.00,19652.00,16704.00
01,"Atlantic",1940,"Hamilton Twp",88560,"'20-XXX-XXX-XX","Title IV",11738.00,11200.00,9520.00
01,"Atlantic",1940,"Hamilton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",796852.00,765565.00,650730.00
01,"Atlantic",1940,"Hamilton Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",154809.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",13152.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",96204.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2025358.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",71616.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2540.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1111121.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",26048.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",1561.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",2200.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",5071767.00,1758397.00,1494637.00
01,"Atlantic",1940,"Hamilton Twp",88760,"'","Total Special Revenue Funds",8551621.00,6466433.00,6394328.00
01,"Atlantic",1940,"Hamilton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1957562.00,1939613.00,1944897.00
01,"Atlantic",1940,"Hamilton Twp",89980,"'","Total Debt Service Funds",1957562.00,1939613.00,1944897.00
01,"Atlantic",1940,"Hamilton Twp",90000,"'","Total Expenditures/Appropriations",56940745.00,61455348.00,63985307.00
01,"Atlantic",1940,"Hamilton Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",589060.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,794358.00,642870.00
01,"Atlantic",1940,"Hamilton Twp",90010,"'","Total Expenditures Net of Transfers",56351685.00,60660990.00,63342437.00
01,"Atlantic",1960,"Hammonton Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16949651.00,19377766.00,20226185.00
01,"Atlantic",1960,"Hammonton Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3304337.00,3732112.00,3722939.00
01,"Atlantic",1960,"Hammonton Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",924322.00,1361234.00,1444095.00
01,"Atlantic",1960,"Hammonton Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",314405.00,393078.00,449080.00
01,"Atlantic",1960,"Hammonton Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",727341.00,779180.00,949800.00
01,"Atlantic",1960,"Hammonton Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3167488.00,3860623.00,4204805.00
01,"Atlantic",1960,"Hammonton Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",134633.00,135551.00,139239.00
01,"Atlantic",1960,"Hammonton Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",466932.00,440533.00,456476.00
01,"Atlantic",1960,"Hammonton Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",435370.00,518738.00,536948.00
01,"Atlantic",1960,"Hammonton Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",849071.00,1076484.00,1131651.00
01,"Atlantic",1960,"Hammonton Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1128633.00,1205718.00,1318069.00
01,"Atlantic",1960,"Hammonton Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1156206.00,1310586.00,1409181.00
01,"Atlantic",1960,"Hammonton Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6180.00,1032396.00,1152398.00
01,"Atlantic",1960,"Hammonton Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",420592.00,470764.00,480406.00
01,"Atlantic",1960,"Hammonton Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1052837.00,48886.00,75286.00
01,"Atlantic",1960,"Hammonton Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",719442.00,973665.00,974465.00
01,"Atlantic",1960,"Hammonton Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1951102.00,2253605.00,2209895.00
01,"Atlantic",1960,"Hammonton Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",627098.00,660436.00,668766.00
01,"Atlantic",1960,"Hammonton Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",511046.00,686242.00,692246.00
01,"Atlantic",1960,"Hammonton Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4879829.00,5601232.00,5915237.00
01,"Atlantic",1960,"Hammonton Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2875024.00,3261878.00,3386537.00
01,"Atlantic",1960,"Hammonton Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9407025.00,8830531.00,9969054.00
01,"Atlantic",1960,"Hammonton Town",72140,"'","Total Undistributed Expenditures",29788508.00,32367868.00,34720659.00
01,"Atlantic",1960,"Hammonton Town",72180,"'10-606","Interest Earned on Maintenance Reserve",12705.00,2500.00,2500.00
01,"Atlantic",1960,"Hammonton Town",72200,"'10-606","Increase In Maintenance Reserve",77087.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,50.00
01,"Atlantic",1960,"Hammonton Town",72260,"'","Total General Current Expense",52098356.00,58013788.00,61515308.00
01,"Atlantic",1960,"Hammonton Town",75880,"'12-XXX-XXX-73","Total Equipment",238277.00,251664.00,50000.00
01,"Atlantic",1960,"Hammonton Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1812896.00,1031842.00,1363157.00
01,"Atlantic",1960,"Hammonton Town",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",295000.00,37500.00,112777.00
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",2346173.00,1324806.00,1529734.00
01,"Atlantic",1960,"Hammonton Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",10461.00,22500.00,43229.00
01,"Atlantic",1960,"Hammonton Town",84060,"'","General Fund Grand Total",54454990.00,59361094.00,63088271.00
01,"Atlantic",1960,"Hammonton Town",84100,"'20-XXX-XXX-XX","Local Projects",15809.00,49466.00,15000.00
01,"Atlantic",1960,"Hammonton Town",84200,"'20-475-XXX-XX","Student Activity Fund",687430.00,450000.00,421428.00
01,"Atlantic",1960,"Hammonton Town",84220,"'20-476-XXX-XX","Scholarship Fund",6300.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",753483.00,871873.00,1039010.00
01,"Atlantic",1960,"Hammonton Town",86380,"'20-218-200-XX","Total Support Services",354475.00,757475.00,722558.00
01,"Atlantic",1960,"Hammonton Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",52744.00,0.00,467522.00
01,"Atlantic",1960,"Hammonton Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1160702.00,1629348.00,2229090.00
01,"Atlantic",1960,"Hammonton Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,9636.00,8191.00
01,"Atlantic",1960,"Hammonton Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,23719.00,20161.00
01,"Atlantic",1960,"Hammonton Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,47438.00,40322.00
01,"Atlantic",1960,"Hammonton Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",13404.00,16464.00,13994.00
01,"Atlantic",1960,"Hammonton Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5956.00,6132.00,5212.00
01,"Atlantic",1960,"Hammonton Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",24051.00,30135.00,25615.00
01,"Atlantic",1960,"Hammonton Town",88140,"'20-XXX-XXX-XX","Other",139423.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",88180,"'","Total Other State Projects",182834.00,133524.00,113495.00
01,"Atlantic",1960,"Hammonton Town",88200,"'20-XXX-XXX-XX","Total State Projects",1343536.00,1762872.00,2342585.00
01,"Atlantic",1960,"Hammonton Town",88500,"'20-XXX-XXX-XX","Title I",825750.00,699905.00,594919.00
01,"Atlantic",1960,"Hammonton Town",88520,"'20-XXX-XXX-XX","Title II",55361.00,39079.00,33217.00
01,"Atlantic",1960,"Hammonton Town",88540,"'20-XXX-XXX-XX","Title III",59868.00,51986.00,44188.00
01,"Atlantic",1960,"Hammonton Town",88560,"'20-XXX-XXX-XX","Title IV",73360.00,59715.00,50758.00
01,"Atlantic",1960,"Hammonton Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",808260.00,818837.00,696011.00
01,"Atlantic",1960,"Hammonton Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",176086.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",14973.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",8922.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2184690.00,99133.00,0.00
01,"Atlantic",1960,"Hammonton Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",106962.00,39946.00,0.00
01,"Atlantic",1960,"Hammonton Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",44853.00,147.00,0.00
01,"Atlantic",1960,"Hammonton Town",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",121031.00,101376.00,0.00
01,"Atlantic",1960,"Hammonton Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",70951.00,5819121.00,0.00
01,"Atlantic",1960,"Hammonton Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",603.00,260683.00,0.00
01,"Atlantic",1960,"Hammonton Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",15473.00,24526.00,0.00
01,"Atlantic",1960,"Hammonton Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
01,"Atlantic",1960,"Hammonton Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
01,"Atlantic",1960,"Hammonton Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",4567143.00,8142955.00,1419093.00
01,"Atlantic",1960,"Hammonton Town",88760,"'","Total Special Revenue Funds",6620218.00,10405293.00,4198106.00
01,"Atlantic",1960,"Hammonton Town",89660,"'40-701-510-XX","Total Regular Debt Service",2311172.00,2061156.00,2044282.00
01,"Atlantic",1960,"Hammonton Town",89980,"'","Total Debt Service Funds",2311172.00,2061156.00,2044282.00
01,"Atlantic",1960,"Hammonton Town",90000,"'","Total Expenditures/Appropriations",63386380.00,71827543.00,69330659.00
01,"Atlantic",1960,"Hammonton Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",270367.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,53980.00,28572.00
01,"Atlantic",1960,"Hammonton Town",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",295000.00,37500.00,112777.00
01,"Atlantic",1960,"Hammonton Town",90010,"'","Total Expenditures Net of Transfers",62821013.00,71736063.00,69189310.00
01,"Atlantic",2680,"Linwood City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4750645.00,4912194.00,5049577.00
01,"Atlantic",2680,"Linwood City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1181253.00,1274690.00,1340169.00
01,"Atlantic",2680,"Linwood City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",165455.00,181689.00,40148.00
01,"Atlantic",2680,"Linwood City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",8419.00,12282.00,12428.00
01,"Atlantic",2680,"Linwood City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",51450.00,60734.00,59641.00
01,"Atlantic",2680,"Linwood City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",51849.00,67842.00,68935.00
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",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",45906.00,16543.00,16509.00
01,"Atlantic",2680,"Linwood City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",54661.00,117930.00,134033.00
01,"Atlantic",2680,"Linwood City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",50072.00,54220.00,56542.00
01,"Atlantic",2680,"Linwood City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",160816.00,146540.00,135572.00
01,"Atlantic",2680,"Linwood City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",384283.00,394103.00,405420.00
01,"Atlantic",2680,"Linwood City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",447073.00,464441.00,468063.00
01,"Atlantic",2680,"Linwood City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",154501.00,177970.00,171063.00
01,"Atlantic",2680,"Linwood City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",370228.00,365849.00,416489.00
01,"Atlantic",2680,"Linwood City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",142718.00,170197.00,85334.00
01,"Atlantic",2680,"Linwood City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",66686.00,71656.00,69722.00
01,"Atlantic",2680,"Linwood City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11870.00,26763.00,24310.00
01,"Atlantic",2680,"Linwood City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",420017.00,505438.00,470264.00
01,"Atlantic",2680,"Linwood City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",352320.00,412690.00,406581.00
01,"Atlantic",2680,"Linwood City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",253461.00,265160.00,271272.00
01,"Atlantic",2680,"Linwood City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",169118.00,244070.00,243970.00
01,"Atlantic",2680,"Linwood City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1539342.00,1660432.00,1537902.00
01,"Atlantic",2680,"Linwood City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",165942.00,227967.00,257387.00
01,"Atlantic",2680,"Linwood City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2663760.00,3357669.00,3808674.00
01,"Atlantic",2680,"Linwood City",72140,"'","Total Undistributed Expenditures",7406868.00,8663095.00,8962598.00
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",13661845.00,15193619.00,15554555.00
01,"Atlantic",2680,"Linwood City",75880,"'12-XXX-XXX-73","Total Equipment",39979.00,223135.00,20000.00
01,"Atlantic",2680,"Linwood City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",342907.00,367635.00,18847.00
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",382886.00,591770.00,39847.00
01,"Atlantic",2680,"Linwood City",84060,"'","General Fund Grand Total",14044731.00,15785389.00,15594402.00
01,"Atlantic",2680,"Linwood City",84100,"'20-XXX-XXX-XX","Local Projects",49566.00,67788.00,57619.00
01,"Atlantic",2680,"Linwood City",84200,"'20-475-XXX-XX","Student Activity Fund",112670.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,95655.00,250619.00
01,"Atlantic",2680,"Linwood City",86380,"'20-218-200-XX","Total Support Services",0.00,265142.00,654041.00
01,"Atlantic",2680,"Linwood City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,5600.00
01,"Atlantic",2680,"Linwood City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,360797.00,910260.00
01,"Atlantic",2680,"Linwood City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",434.00,858.00,0.00
01,"Atlantic",2680,"Linwood City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1008.00,1456.00,0.00
01,"Atlantic",2680,"Linwood City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,546.00,0.00
01,"Atlantic",2680,"Linwood City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,2665.00,0.00
01,"Atlantic",2680,"Linwood City",88140,"'20-XXX-XXX-XX","Other",18844.00,18854.00,0.00
01,"Atlantic",2680,"Linwood City",88180,"'","Total Other State Projects",20286.00,24379.00,0.00
01,"Atlantic",2680,"Linwood City",88200,"'20-XXX-XXX-XX","Total State Projects",20286.00,385176.00,910260.00
01,"Atlantic",2680,"Linwood City",88500,"'20-XXX-XXX-XX","Title I",85790.00,118248.00,100511.00
01,"Atlantic",2680,"Linwood City",88520,"'20-XXX-XXX-XX","Title II",16574.00,37201.00,31621.00
01,"Atlantic",2680,"Linwood City",88560,"'20-XXX-XXX-XX","Title IV",3936.00,10000.00,8500.00
01,"Atlantic",2680,"Linwood City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",182973.00,201322.00,171124.00
01,"Atlantic",2680,"Linwood City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",30625.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",47541.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",140321.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",23936.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",15461.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",2562.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",88740,"'20-XXX-XXX-XX","Total Federal Projects",549719.00,366771.00,311756.00
01,"Atlantic",2680,"Linwood City",88760,"'","Total Special Revenue Funds",732241.00,819735.00,1279635.00
01,"Atlantic",2680,"Linwood City",89660,"'40-701-510-XX","Total Regular Debt Service",225075.00,230538.00,235500.00
01,"Atlantic",2680,"Linwood City",89980,"'","Total Debt Service Funds",225075.00,230538.00,235500.00
01,"Atlantic",2680,"Linwood City",90000,"'","Total Expenditures/Appropriations",15002047.00,16835662.00,17109537.00
01,"Atlantic",2680,"Linwood City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,100002.00
01,"Atlantic",2680,"Linwood City",90010,"'","Total Expenditures Net of Transfers",15002047.00,16835662.00,17009535.00
01,"Atlantic",2780,"Longport",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1317888.00,1580558.00,1672226.00
01,"Atlantic",2780,"Longport",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2200.00,60000.00,60000.00
01,"Atlantic",2780,"Longport",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",31552.00,44100.00,44700.00
01,"Atlantic",2780,"Longport",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",5000.00,6000.00,6000.00
01,"Atlantic",2780,"Longport",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",641.00,6500.00,6500.00
01,"Atlantic",2780,"Longport",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",55952.00,293000.00,197000.00
01,"Atlantic",2780,"Longport",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1602.00,2750.00,3000.00
01,"Atlantic",2780,"Longport",72140,"'","Total Undistributed Expenditures",1414835.00,1992908.00,1989426.00
01,"Atlantic",2780,"Longport",72260,"'","Total General Current Expense",1414835.00,1992908.00,1989426.00
01,"Atlantic",2780,"Longport",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,150000.00
01,"Atlantic",2780,"Longport",76400,"'","Total Capital Outlay",0.00,0.00,150000.00
01,"Atlantic",2780,"Longport",84060,"'","General Fund Grand Total",1414835.00,1992908.00,2139426.00
01,"Atlantic",2780,"Longport",90000,"'","Total Expenditures/Appropriations",1414835.00,1992908.00,2139426.00
01,"Atlantic",2780,"Longport",90010,"'","Total Expenditures Net of Transfers",1414835.00,1992908.00,2139426.00
01,"Atlantic",2910,"Mainland Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8576569.00,8699327.00,8847984.00
01,"Atlantic",2910,"Mainland Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2346650.00,2262821.00,2299831.00
01,"Atlantic",2910,"Mainland Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",727.00,2500.00,3750.00
01,"Atlantic",2910,"Mainland Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",448130.00,559947.00,489593.00
01,"Atlantic",2910,"Mainland Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",783201.00,914838.00,879233.00
01,"Atlantic",2910,"Mainland Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",798344.00,1156559.00,1357669.00
01,"Atlantic",2910,"Mainland Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",38711.00,51059.00,44347.00
01,"Atlantic",2910,"Mainland Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",219938.00,233636.00,247342.00
01,"Atlantic",2910,"Mainland Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",146144.00,195287.00,165159.00
01,"Atlantic",2910,"Mainland Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,340000.00,312094.00
01,"Atlantic",2910,"Mainland Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",595613.00,868557.00,909617.00
01,"Atlantic",2910,"Mainland Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",682669.00,833444.00,865903.00
01,"Atlantic",2910,"Mainland Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",808826.00,899690.00,759182.00
01,"Atlantic",2910,"Mainland Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",295280.00,313102.00,321568.00
01,"Atlantic",2910,"Mainland Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",27866.00,115892.00,117310.00
01,"Atlantic",2910,"Mainland Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",464144.00,499490.00,474313.00
01,"Atlantic",2910,"Mainland Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",436070.00,510954.00,463920.00
01,"Atlantic",2910,"Mainland Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",503884.00,488474.00,476403.00
01,"Atlantic",2910,"Mainland Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",40660.00,96148.00,94688.00
01,"Atlantic",2910,"Mainland Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3299759.00,3989904.00,3730101.00
01,"Atlantic",2910,"Mainland Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1027685.00,1408581.00,1314509.00
01,"Atlantic",2910,"Mainland Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4451336.00,5198372.00,5902968.00
01,"Atlantic",2910,"Mainland Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",171003.00,114300.00,150000.00
01,"Atlantic",2910,"Mainland Regional",72140,"'","Total Undistributed Expenditures",14007932.00,17313449.00,17707093.00
01,"Atlantic",2910,"Mainland Regional",72260,"'","Total General Current Expense",26163209.00,29752882.00,30227484.00
01,"Atlantic",2910,"Mainland Regional",75880,"'12-XXX-XXX-73","Total Equipment",482776.00,95000.00,45000.00
01,"Atlantic",2910,"Mainland Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,570300.00,369099.00
01,"Atlantic",2910,"Mainland Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,500.00
01,"Atlantic",2910,"Mainland Regional",76400,"'","Total Capital Outlay",482776.00,665300.00,414599.00
01,"Atlantic",2910,"Mainland Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",75712.00,40000.00,0.00
01,"Atlantic",2910,"Mainland Regional",77840,"'13-422-X00-XX","Total Summer School",75712.00,40000.00,0.00
01,"Atlantic",2910,"Mainland Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",75712.00,40000.00,0.00
01,"Atlantic",2910,"Mainland Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",441797.00,731594.00,803070.00
01,"Atlantic",2910,"Mainland Regional",84060,"'","General Fund Grand Total",27163494.00,31189776.00,31445153.00
01,"Atlantic",2910,"Mainland Regional",84100,"'20-XXX-XXX-XX","Local Projects",54389.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",84200,"'20-475-XXX-XX","Student Activity Fund",385047.00,20000.00,20000.00
01,"Atlantic",2910,"Mainland Regional",84220,"'20-476-XXX-XX","Scholarship Fund",2379.00,10000.00,10000.00
01,"Atlantic",2910,"Mainland Regional",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,6660.00,0.00
01,"Atlantic",2910,"Mainland Regional",88140,"'20-XXX-XXX-XX","Other",33748.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",88180,"'","Total Other State Projects",33748.00,6660.00,0.00
01,"Atlantic",2910,"Mainland Regional",88200,"'20-XXX-XXX-XX","Total State Projects",33748.00,6660.00,0.00
01,"Atlantic",2910,"Mainland Regional",88500,"'20-XXX-XXX-XX","Title I",228376.00,198177.00,148633.00
01,"Atlantic",2910,"Mainland Regional",88520,"'20-XXX-XXX-XX","Title II",34201.00,38237.00,28678.00
01,"Atlantic",2910,"Mainland Regional",88560,"'20-XXX-XXX-XX","Title IV",10458.00,25139.00,18854.00
01,"Atlantic",2910,"Mainland Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",278074.00,269916.00,202437.00
01,"Atlantic",2910,"Mainland Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",58508.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",7663.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",565574.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",675.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",23775.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",710583.00,500000.00,375000.00
01,"Atlantic",2910,"Mainland Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",69180.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",23400.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",11000.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",2021467.00,1031469.00,773602.00
01,"Atlantic",2910,"Mainland Regional",88760,"'","Total Special Revenue Funds",2497030.00,1068129.00,803602.00
01,"Atlantic",2910,"Mainland Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3277582.00,3351550.00,3379900.00
01,"Atlantic",2910,"Mainland Regional",89980,"'","Total Debt Service Funds",3277582.00,3351550.00,3379900.00
01,"Atlantic",2910,"Mainland Regional",90000,"'","Total Expenditures/Appropriations",32938106.00,35609455.00,35628655.00
01,"Atlantic",2910,"Mainland Regional",90010,"'","Total Expenditures Net of Transfers",32938106.00,35609455.00,35628655.00
01,"Atlantic",3020,"Margate City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3408747.00,3775963.00,4008342.00
01,"Atlantic",3020,"Margate City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1504131.00,1517670.00,1404036.00
01,"Atlantic",3020,"Margate City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",324512.00,333877.00,152440.00
01,"Atlantic",3020,"Margate City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",18352.00,20720.00,10816.00
01,"Atlantic",3020,"Margate City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",79177.00,106839.00,113306.00
01,"Atlantic",3020,"Margate City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",21209.00,27500.00,32750.00
01,"Atlantic",3020,"Margate City",20620,"'11-422-XXX-XX","Total Summer School",42494.00,51546.00,38500.00
01,"Atlantic",3020,"Margate City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",920495.00,1136669.00,1205233.00
01,"Atlantic",3020,"Margate City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",29665.00,30556.00,45417.00
01,"Atlantic",3020,"Margate City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",152775.00,157849.00,162732.00
01,"Atlantic",3020,"Margate City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",150003.00,116075.00,123092.00
01,"Atlantic",3020,"Margate City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",73308.00,154284.00,170900.00
01,"Atlantic",3020,"Margate City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",479136.00,439472.00,526106.00
01,"Atlantic",3020,"Margate City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",77779.00,16693.00,25179.00
01,"Atlantic",3020,"Margate City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",306416.00,362016.00,395145.00
01,"Atlantic",3020,"Margate City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2281.00,5450.00,5295.00
01,"Atlantic",3020,"Margate City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",278460.00,304841.00,323313.00
01,"Atlantic",3020,"Margate City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",138966.00,212998.00,167004.00
01,"Atlantic",3020,"Margate City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",151289.00,160463.00,183254.00
01,"Atlantic",3020,"Margate City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",23238.00,24168.00,23800.00
01,"Atlantic",3020,"Margate City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1373790.00,1561349.00,1620405.00
01,"Atlantic",3020,"Margate City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",252275.00,474445.00,612404.00
01,"Atlantic",3020,"Margate City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2083028.00,2179219.00,2471719.00
01,"Atlantic",3020,"Margate City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",15669.00,50000.00,50000.00
01,"Atlantic",3020,"Margate City",72140,"'","Total Undistributed Expenditures",6508573.00,7386547.00,8110998.00
01,"Atlantic",3020,"Margate City",72260,"'","Total General Current Expense",11907195.00,13220662.00,13871188.00
01,"Atlantic",3020,"Margate City",75880,"'12-XXX-XXX-73","Total Equipment",187909.00,193990.00,258516.00
01,"Atlantic",3020,"Margate City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",63240.00,87008.00,63240.00
01,"Atlantic",3020,"Margate City",76400,"'","Total Capital Outlay",251149.00,280998.00,321756.00
01,"Atlantic",3020,"Margate City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",70974.00,101729.00,105975.00
01,"Atlantic",3020,"Margate City",84060,"'","General Fund Grand Total",12229318.00,13603389.00,14298919.00
01,"Atlantic",3020,"Margate City",84100,"'20-XXX-XXX-XX","Local Projects",5634.00,11695.00,10000.00
01,"Atlantic",3020,"Margate City",84200,"'20-475-XXX-XX","Student Activity Fund",13774.00,13783.00,0.00
01,"Atlantic",3020,"Margate City",84220,"'20-476-XXX-XX","Scholarship Fund",100.00,0.00,0.00
01,"Atlantic",3020,"Margate City",88500,"'20-XXX-XXX-XX","Title I",20940.00,113488.00,90790.00
01,"Atlantic",3020,"Margate City",88520,"'20-XXX-XXX-XX","Title II",10043.00,15303.00,12242.00
01,"Atlantic",3020,"Margate City",88560,"'20-XXX-XXX-XX","Title IV",13270.00,12630.00,10104.00
01,"Atlantic",3020,"Margate City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",140406.00,151182.00,120945.00
01,"Atlantic",3020,"Margate City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",18512.00,0.00,0.00
01,"Atlantic",3020,"Margate City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1580.00,0.00
01,"Atlantic",3020,"Margate City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1444.00,0.00,0.00
01,"Atlantic",3020,"Margate City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",55067.00,48334.00,8786.00
01,"Atlantic",3020,"Margate City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",12510.00,12490.00,7079.00
01,"Atlantic",3020,"Margate City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",11770.00,33230.00,15944.00
01,"Atlantic",3020,"Margate City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,422756.00,310638.00
01,"Atlantic",3020,"Margate City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,37859.00
01,"Atlantic",3020,"Margate City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
01,"Atlantic",3020,"Margate City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,22824.00
01,"Atlantic",3020,"Margate City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,44510.00
01,"Atlantic",3020,"Margate City",88740,"'20-XXX-XXX-XX","Total Federal Projects",283962.00,985993.00,721721.00
01,"Atlantic",3020,"Margate City",88760,"'","Total Special Revenue Funds",303470.00,1011471.00,731721.00
01,"Atlantic",3020,"Margate City",90000,"'","Total Expenditures/Appropriations",12532788.00,14614860.00,15030640.00
01,"Atlantic",3020,"Margate City",90010,"'","Total Expenditures Net of Transfers",12532788.00,14614860.00,15030640.00
01,"Atlantic",3480,"Mullica Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3612877.00,3678415.00,3728861.00
01,"Atlantic",3480,"Mullica Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",896826.00,920936.00,844289.00
01,"Atlantic",3480,"Mullica Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",9359.00,9610.00,9710.00
01,"Atlantic",3480,"Mullica Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",58490.00,53409.00,55919.00
01,"Atlantic",3480,"Mullica Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",27406.00,31780.00,31169.00
01,"Atlantic",3480,"Mullica Twp",20620,"'11-422-XXX-XX","Total Summer School",8606.00,35524.00,30524.00
01,"Atlantic",3480,"Mullica Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",49388.00,46493.00,20000.00
01,"Atlantic",3480,"Mullica Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",161204.00,103191.00,106246.00
01,"Atlantic",3480,"Mullica Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",372710.00,291096.00,226626.00
01,"Atlantic",3480,"Mullica Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",204057.00,346509.00,586124.00
01,"Atlantic",3480,"Mullica Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",140239.00,141675.00,143888.00
01,"Atlantic",3480,"Mullica Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",287631.00,390773.00,406925.00
01,"Atlantic",3480,"Mullica Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",114603.00,133642.00,124620.00
01,"Atlantic",3480,"Mullica Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",90481.00,132680.00,120158.00
01,"Atlantic",3480,"Mullica Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",380.00,5500.00,9000.00
01,"Atlantic",3480,"Mullica Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",319216.00,399413.00,368650.00
01,"Atlantic",3480,"Mullica Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",304174.00,354618.00,339231.00
01,"Atlantic",3480,"Mullica Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",232220.00,275385.00,257157.00
01,"Atlantic",3480,"Mullica Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",223635.00,250615.00,258675.00
01,"Atlantic",3480,"Mullica Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1320456.00,1162546.00,1218645.00
01,"Atlantic",3480,"Mullica Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",543271.00,816956.00,745003.00
01,"Atlantic",3480,"Mullica Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1838751.00,2146154.00,2324716.00
01,"Atlantic",3480,"Mullica Twp",72140,"'","Total Undistributed Expenditures",6202416.00,6997246.00,7255664.00
01,"Atlantic",3480,"Mullica Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
01,"Atlantic",3480,"Mullica Twp",72260,"'","Total General Current Expense",10815980.00,11727120.00,11956336.00
01,"Atlantic",3480,"Mullica Twp",75880,"'12-XXX-XXX-73","Total Equipment",46875.00,10286.00,0.00
01,"Atlantic",3480,"Mullica Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",994369.00,186812.00,53078.00
01,"Atlantic",3480,"Mullica Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
01,"Atlantic",3480,"Mullica Twp",76400,"'","Total Capital Outlay",1041244.00,197298.00,53278.00
01,"Atlantic",3480,"Mullica Twp",84060,"'","General Fund Grand Total",11857224.00,11924418.00,12009614.00
01,"Atlantic",3480,"Mullica Twp",84100,"'20-XXX-XXX-XX","Local Projects",3534.00,8315.00,0.00
01,"Atlantic",3480,"Mullica Twp",84200,"'20-475-XXX-XX","Student Activity Fund",35580.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",404284.00,668879.00,741592.00
01,"Atlantic",3480,"Mullica Twp",86380,"'20-218-200-XX","Total Support Services",361346.00,483981.00,562655.00
01,"Atlantic",3480,"Mullica Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",82779.00,117191.00,0.00
01,"Atlantic",3480,"Mullica Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",848409.00,1270051.00,1304247.00
01,"Atlantic",3480,"Mullica Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,14922.00,0.00
01,"Atlantic",3480,"Mullica Twp",88140,"'20-XXX-XXX-XX","Other",0.00,1258425.00,2600000.00
01,"Atlantic",3480,"Mullica Twp",88180,"'","Total Other State Projects",0.00,1273347.00,2600000.00
01,"Atlantic",3480,"Mullica Twp",88200,"'20-XXX-XXX-XX","Total State Projects",848409.00,2543398.00,3904247.00
01,"Atlantic",3480,"Mullica Twp",88500,"'20-XXX-XXX-XX","Title I",175567.00,186741.00,158730.00
01,"Atlantic",3480,"Mullica Twp",88520,"'20-XXX-XXX-XX","Title II",0.00,25198.00,21418.00
01,"Atlantic",3480,"Mullica Twp",88560,"'20-XXX-XXX-XX","Title IV",5380.00,13333.00,11333.00
01,"Atlantic",3480,"Mullica Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",199612.00,204514.00,173837.00
01,"Atlantic",3480,"Mullica Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",6241.00,26979.00,0.00
01,"Atlantic",3480,"Mullica Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2171.00,653.00,0.00
01,"Atlantic",3480,"Mullica Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",15063.00,989.00,0.00
01,"Atlantic",3480,"Mullica Twp",88700,"'20-XXX-XXX-XX","Other",425169.00,569406.00,425000.00
01,"Atlantic",3480,"Mullica Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",2067.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",189859.00,325037.00,0.00
01,"Atlantic",3480,"Mullica Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",15678.00,24162.00,0.00
01,"Atlantic",3480,"Mullica Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",35242.00,9758.00,0.00
01,"Atlantic",3480,"Mullica Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",100807.00,1294391.00,0.00
01,"Atlantic",3480,"Mullica Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,59417.00,59417.00
01,"Atlantic",3480,"Mullica Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
01,"Atlantic",3480,"Mullica Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
01,"Atlantic",3480,"Mullica Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
01,"Atlantic",3480,"Mullica Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,7041.00,0.00
01,"Atlantic",3480,"Mullica Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1172856.00,2872619.00,974735.00
01,"Atlantic",3480,"Mullica Twp",88760,"'","Total Special Revenue Funds",2060379.00,5424332.00,4878982.00
01,"Atlantic",3480,"Mullica Twp",89660,"'40-701-510-XX","Total Regular Debt Service",648616.00,642912.00,631572.00
01,"Atlantic",3480,"Mullica Twp",89980,"'","Total Debt Service Funds",648616.00,642912.00,631572.00
01,"Atlantic",3480,"Mullica Twp",90000,"'","Total Expenditures/Appropriations",14566219.00,17991662.00,17520168.00
01,"Atlantic",3480,"Mullica Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,142000.00,0.00
01,"Atlantic",3480,"Mullica Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",186492.00,121455.00,88438.00
01,"Atlantic",3480,"Mullica Twp",90010,"'","Total Expenditures Net of Transfers",14379727.00,17728207.00,17431730.00
01,"Atlantic",3720,"Northfield City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5289209.00,5473925.00,5643426.00
01,"Atlantic",3720,"Northfield City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1987314.00,2500278.00,2652099.00
01,"Atlantic",3720,"Northfield City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",228325.00,266754.00,312155.00
01,"Atlantic",3720,"Northfield City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",71160.00,73650.00,82061.00
01,"Atlantic",3720,"Northfield City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",36363.00,47984.00,49949.00
01,"Atlantic",3720,"Northfield City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",48329.00,52015.00,61763.00
01,"Atlantic",3720,"Northfield City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",354108.00,539449.00,404170.00
01,"Atlantic",3720,"Northfield City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",117604.00,130563.00,141167.00
01,"Atlantic",3720,"Northfield City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",274238.00,309175.00,334527.00
01,"Atlantic",3720,"Northfield City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",162078.00,168048.00,172911.00
01,"Atlantic",3720,"Northfield City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",314573.00,353142.00,377508.00
01,"Atlantic",3720,"Northfield City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",100790.00,104758.00,104159.00
01,"Atlantic",3720,"Northfield City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",224264.00,236814.00,234750.00
01,"Atlantic",3720,"Northfield City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3133.00,100.00,100.00
01,"Atlantic",3720,"Northfield City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",385123.00,412142.00,371182.00
01,"Atlantic",3720,"Northfield City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",371910.00,423070.00,446604.00
01,"Atlantic",3720,"Northfield City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",321963.00,321341.00,331279.00
01,"Atlantic",3720,"Northfield City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",169107.00,184029.00,161968.00
01,"Atlantic",3720,"Northfield City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1135901.00,1288062.00,1335968.00
01,"Atlantic",3720,"Northfield City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",236976.00,324786.00,323000.00
01,"Atlantic",3720,"Northfield City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2713431.00,3053328.00,3197000.00
01,"Atlantic",3720,"Northfield City",72140,"'","Total Undistributed Expenditures",6885199.00,7848807.00,7936293.00
01,"Atlantic",3720,"Northfield City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,400.00,1000.00
01,"Atlantic",3720,"Northfield City",72260,"'","Total General Current Expense",14545899.00,16263813.00,16738746.00
01,"Atlantic",3720,"Northfield City",75880,"'12-XXX-XXX-73","Total Equipment",0.00,146956.00,45000.00
01,"Atlantic",3720,"Northfield City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",60387.00,110000.00,50000.00
01,"Atlantic",3720,"Northfield City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,809.00,3000.00
01,"Atlantic",3720,"Northfield City",76400,"'","Total Capital Outlay",60387.00,257765.00,98000.00
01,"Atlantic",3720,"Northfield City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",43717.00,11988.00,25110.00
01,"Atlantic",3720,"Northfield City",84060,"'","General Fund Grand Total",14650003.00,16533566.00,16861856.00
01,"Atlantic",3720,"Northfield City",84100,"'20-XXX-XXX-XX","Local Projects",2055.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",84200,"'20-475-XXX-XX","Student Activity Fund",22761.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",300637.00,330495.00,383734.00
01,"Atlantic",3720,"Northfield City",86380,"'20-218-200-XX","Total Support Services",2308042.00,2061003.00,2134002.00
01,"Atlantic",3720,"Northfield City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",69187.00,86324.00,52000.00
01,"Atlantic",3720,"Northfield City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2677866.00,2477822.00,2569736.00
01,"Atlantic",3720,"Northfield City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,132.00,0.00
01,"Atlantic",3720,"Northfield City",88140,"'20-XXX-XXX-XX","Other",21026.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",88180,"'","Total Other State Projects",21026.00,132.00,0.00
01,"Atlantic",3720,"Northfield City",88200,"'20-XXX-XXX-XX","Total State Projects",2698892.00,2477954.00,2569736.00
01,"Atlantic",3720,"Northfield City",88500,"'20-XXX-XXX-XX","Title I",231253.00,243142.00,206671.00
01,"Atlantic",3720,"Northfield City",88520,"'20-XXX-XXX-XX","Title II",29000.00,50196.00,30677.00
01,"Atlantic",3720,"Northfield City",88540,"'20-XXX-XXX-XX","Title III",13463.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",88560,"'20-XXX-XXX-XX","Title IV",29579.00,24493.00,15888.00
01,"Atlantic",3720,"Northfield City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",236305.00,254964.00,216719.00
01,"Atlantic",3720,"Northfield City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",41814.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3562.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",465796.00,395392.00,0.00
01,"Atlantic",3720,"Northfield City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",20034.00,39683.00,0.00
01,"Atlantic",3720,"Northfield City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",29372.00,18085.00,0.00
01,"Atlantic",3720,"Northfield City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1941339.00,0.00
01,"Atlantic",3720,"Northfield City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,80718.00,0.00
01,"Atlantic",3720,"Northfield City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
01,"Atlantic",3720,"Northfield City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
01,"Atlantic",3720,"Northfield City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
01,"Atlantic",3720,"Northfield City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,5157.00,0.00
01,"Atlantic",3720,"Northfield City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1100178.00,3178169.00,469955.00
01,"Atlantic",3720,"Northfield City",88760,"'","Total Special Revenue Funds",3823886.00,5656123.00,3039691.00
01,"Atlantic",3720,"Northfield City",89660,"'40-701-510-XX","Total Regular Debt Service",657106.00,619622.00,582325.00
01,"Atlantic",3720,"Northfield City",89980,"'","Total Debt Service Funds",657106.00,619622.00,582325.00
01,"Atlantic",3720,"Northfield City",90000,"'","Total Expenditures/Appropriations",19130995.00,22809311.00,20483872.00
01,"Atlantic",3720,"Northfield City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,67475.00,210624.00
01,"Atlantic",3720,"Northfield City",90010,"'","Total Expenditures Net of Transfers",19130995.00,22741836.00,20273248.00
01,"Atlantic",4180,"Pleasantville City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",903454.00,1621850.00,2740290.00
01,"Atlantic",4180,"Pleasantville City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",119855.00,188042.00,211885.00
01,"Atlantic",4180,"Pleasantville City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4445831.00,4835032.00,4817342.00
01,"Atlantic",4180,"Pleasantville City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",352579.00,303497.00,386664.00
01,"Atlantic",4180,"Pleasantville City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",226837.00,644248.00,799248.00
01,"Atlantic",4180,"Pleasantville City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",572765.00,597200.00,711425.00
01,"Atlantic",4180,"Pleasantville City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1124695.00,1269654.00,1347043.00
01,"Atlantic",4180,"Pleasantville City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1559352.00,1834830.00,1975191.00
01,"Atlantic",4180,"Pleasantville City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",919639.00,1346031.00,1593160.00
01,"Atlantic",4180,"Pleasantville City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",244995.00,760062.00,1165318.00
01,"Atlantic",4180,"Pleasantville City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2352675.00,2201890.00,1984863.00
01,"Atlantic",4180,"Pleasantville City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1171511.00,1258773.00,1224972.00
01,"Atlantic",4180,"Pleasantville City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",509095.00,389828.00,360377.00
01,"Atlantic",4180,"Pleasantville City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7013840.00,7852473.00,8962521.00
01,"Atlantic",4180,"Pleasantville City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1840456.00,2146552.00,2221567.00
01,"Atlantic",4180,"Pleasantville City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3485853.00,5557801.00,5724898.00
01,"Atlantic",4180,"Pleasantville City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",370916.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",72140,"'","Total Undistributed Expenditures",26191039.00,30997871.00,33274589.00
01,"Atlantic",4180,"Pleasantville City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,350.00
01,"Atlantic",4180,"Pleasantville City",72260,"'","Total General Current Expense",27214348.00,32807763.00,36227114.00
01,"Atlantic",4180,"Pleasantville City",75880,"'12-XXX-XXX-73","Total Equipment",354513.00,1328218.00,1029060.00
01,"Atlantic",4180,"Pleasantville City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1269637.00,3660675.00,1925076.00
01,"Atlantic",4180,"Pleasantville City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,200.00
01,"Atlantic",4180,"Pleasantville City",76400,"'","Total Capital Outlay",1624150.00,4988893.00,2954336.00
01,"Atlantic",4180,"Pleasantville City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",5024217.00,5288243.00,6248076.00
01,"Atlantic",4180,"Pleasantville City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",43747966.00,47246697.00,52479509.00
01,"Atlantic",4180,"Pleasantville City",84060,"'","General Fund Grand Total",77610681.00,90331596.00,97909035.00
01,"Atlantic",4180,"Pleasantville City",84100,"'20-XXX-XXX-XX","Local Projects",13844.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",84200,"'20-475-XXX-XX","Student Activity Fund",200021.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1956609.00,2647366.00,2800281.00
01,"Atlantic",4180,"Pleasantville City",86380,"'20-218-200-XX","Total Support Services",4505227.00,5130525.00,5433601.00
01,"Atlantic",4180,"Pleasantville City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",34636.00,45000.00,25000.00
01,"Atlantic",4180,"Pleasantville City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",6496472.00,7822891.00,8258882.00
01,"Atlantic",4180,"Pleasantville City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,376474.00,0.00
01,"Atlantic",4180,"Pleasantville City",88140,"'20-XXX-XXX-XX","Other",441007.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",88180,"'","Total Other State Projects",441007.00,376474.00,0.00
01,"Atlantic",4180,"Pleasantville City",88200,"'20-XXX-XXX-XX","Total State Projects",6937479.00,8199365.00,8258882.00
01,"Atlantic",4180,"Pleasantville City",88500,"'20-XXX-XXX-XX","Title I",1872100.00,2187695.00,1859540.00
01,"Atlantic",4180,"Pleasantville City",88520,"'20-XXX-XXX-XX","Title II",113277.00,274234.00,233099.00
01,"Atlantic",4180,"Pleasantville City",88540,"'20-XXX-XXX-XX","Title III",146119.00,197126.00,167557.00
01,"Atlantic",4180,"Pleasantville City",88560,"'20-XXX-XXX-XX","Title IV",181597.00,152105.00,129289.00
01,"Atlantic",4180,"Pleasantville City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1203939.00,1278454.00,1086686.00
01,"Atlantic",4180,"Pleasantville City",88640,"'20-XXX-XXX-XX","Vocational Education",3417.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",200489.00,114807.00,0.00
01,"Atlantic",4180,"Pleasantville City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",17005.00,17005.00,0.00
01,"Atlantic",4180,"Pleasantville City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",346458.00,8932.00,0.00
01,"Atlantic",4180,"Pleasantville City",88700,"'20-XXX-XXX-XX","Other",606954.00,616530.00,616538.00
01,"Atlantic",4180,"Pleasantville City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",111185.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",5853.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",3846090.00,4428593.00,1500000.00
01,"Atlantic",4180,"Pleasantville City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",241815.00,73576.00,0.00
01,"Atlantic",4180,"Pleasantville City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",24007.00,20993.00,0.00
01,"Atlantic",4180,"Pleasantville City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",140216.00,11008002.00,6708000.00
01,"Atlantic",4180,"Pleasantville City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,411660.00,250000.00
01,"Atlantic",4180,"Pleasantville City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
01,"Atlantic",4180,"Pleasantville City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
01,"Atlantic",4180,"Pleasantville City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
01,"Atlantic",4180,"Pleasantville City",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",0.00,54344.00,0.00
01,"Atlantic",4180,"Pleasantville City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",0.00,201141.00,0.00
01,"Atlantic",4180,"Pleasantville City",88740,"'20-XXX-XXX-XX","Total Federal Projects",9060521.00,21170197.00,12630709.00
01,"Atlantic",4180,"Pleasantville City",88760,"'","Total Special Revenue Funds",16211865.00,29369562.00,20889591.00
01,"Atlantic",4180,"Pleasantville City",89660,"'40-701-510-XX","Total Regular Debt Service",2043356.00,1942857.00,1839750.00
01,"Atlantic",4180,"Pleasantville City",89980,"'","Total Debt Service Funds",2043356.00,1942857.00,1839750.00
01,"Atlantic",4180,"Pleasantville City",90000,"'","Total Expenditures/Appropriations",95865902.00,121644015.00,120638376.00
01,"Atlantic",4180,"Pleasantville City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",198630.00,202425.00,214290.00
01,"Atlantic",4180,"Pleasantville City",90010,"'","Total Expenditures Net of Transfers",95667272.00,121441590.00,120424086.00
01,"Atlantic",4240,"Port Republic City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",724277.00,696576.00,730534.00
01,"Atlantic",4240,"Port Republic City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",174496.00,188973.00,208093.00
01,"Atlantic",4240,"Port Republic City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,6000.00,21017.00
01,"Atlantic",4240,"Port Republic City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",3250.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",790362.00,925020.00,1132462.00
01,"Atlantic",4240,"Port Republic City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",48746.00,50337.00,88176.00
01,"Atlantic",4240,"Port Republic City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",37427.00,35855.00,36288.00
01,"Atlantic",4240,"Port Republic City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",27960.00,23375.00,28975.00
01,"Atlantic",4240,"Port Republic City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",88776.00,91249.00,94563.00
01,"Atlantic",4240,"Port Republic City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",110463.00,95982.00,95532.00
01,"Atlantic",4240,"Port Republic City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",548.00,750.00,750.00
01,"Atlantic",4240,"Port Republic City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",90638.00,90152.00,80992.00
01,"Atlantic",4240,"Port Republic City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",63337.00,52500.00,43800.00
01,"Atlantic",4240,"Port Republic City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",42724.00,48687.00,57426.00
01,"Atlantic",4240,"Port Republic City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",163224.00,164616.00,175789.00
01,"Atlantic",4240,"Port Republic City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",109660.00,118893.00,132605.00
01,"Atlantic",4240,"Port Republic City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",357390.00,359004.00,417762.00
01,"Atlantic",4240,"Port Republic City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,0.00,2000.00
01,"Atlantic",4240,"Port Republic City",72140,"'","Total Undistributed Expenditures",1931255.00,2056420.00,2387120.00
01,"Atlantic",4240,"Port Republic City",72260,"'","Total General Current Expense",2833278.00,2947969.00,3346764.00
01,"Atlantic",4240,"Port Republic City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",16823.00,0.00,0.00
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",16823.00,5.00,5.00
01,"Atlantic",4240,"Port Republic City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",54851.00,42041.00,33193.00
01,"Atlantic",4240,"Port Republic City",84060,"'","General Fund Grand Total",2904952.00,2990015.00,3379962.00
01,"Atlantic",4240,"Port Republic City",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,2000.00,0.00
01,"Atlantic",4240,"Port Republic City",84200,"'20-475-XXX-XX","Student Activity Fund",8595.00,5000.00,5000.00
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",88140,"'20-XXX-XXX-XX","Other",2294.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",88180,"'","Total Other State Projects",2294.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",88200,"'20-XXX-XXX-XX","Total State Projects",2294.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",88500,"'20-XXX-XXX-XX","Title I",6042.00,18111.00,14489.00
01,"Atlantic",4240,"Port Republic City",88520,"'20-XXX-XXX-XX","Title II",302.00,2547.00,2037.00
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)",31458.00,33546.00,26837.00
01,"Atlantic",4240,"Port Republic City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",4441.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",379.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",88700,"'20-XXX-XXX-XX","Other",11908.00,12531.00,10025.00
01,"Atlantic",4240,"Port Republic City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",66368.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",44091.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,149157.00,0.00
01,"Atlantic",4240,"Port Republic City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
01,"Atlantic",4240,"Port Republic City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
01,"Atlantic",4240,"Port Republic City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
01,"Atlantic",4240,"Port Republic City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
01,"Atlantic",4240,"Port Republic City",88740,"'20-XXX-XXX-XX","Total Federal Projects",189989.00,400892.00,61388.00
01,"Atlantic",4240,"Port Republic City",88760,"'","Total Special Revenue Funds",202878.00,408292.00,66788.00
01,"Atlantic",4240,"Port Republic City",90000,"'","Total Expenditures/Appropriations",3107830.00,3398307.00,3446750.00
01,"Atlantic",4240,"Port Republic City",90010,"'","Total Expenditures Net of Transfers",3107830.00,3398307.00,3446750.00
01,"Atlantic",4800,"Somers Point City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4579210.00,4475993.00,4478035.00
01,"Atlantic",4800,"Somers Point City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1502824.00,1301120.00,1213273.00
01,"Atlantic",4800,"Somers Point City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",212812.00,173687.00,118198.00
01,"Atlantic",4800,"Somers Point City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",38909.00,65250.00,60250.00
01,"Atlantic",4800,"Somers Point City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",50359.00,55580.00,56580.00
01,"Atlantic",4800,"Somers Point City",20620,"'11-422-XXX-XX","Total Summer School",61940.00,73167.00,82000.00
01,"Atlantic",4800,"Somers Point City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",174624.00,254579.00,310855.00
01,"Atlantic",4800,"Somers Point City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",197337.00,167730.00,169586.00
01,"Atlantic",4800,"Somers Point City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",418896.00,434971.00,388544.00
01,"Atlantic",4800,"Somers Point City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",423772.00,422435.00,344162.00
01,"Atlantic",4800,"Somers Point City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",281714.00,283260.00,321962.00
01,"Atlantic",4800,"Somers Point City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",708945.00,699734.00,767580.00
01,"Atlantic",4800,"Somers Point City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",132081.00,175477.00,131250.00
01,"Atlantic",4800,"Somers Point City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",273660.00,274000.00,233619.00
01,"Atlantic",4800,"Somers Point City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3340.00,500.00,200.00
01,"Atlantic",4800,"Somers Point City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",515879.00,430814.00,383500.00
01,"Atlantic",4800,"Somers Point City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",504931.00,440284.00,445039.00
01,"Atlantic",4800,"Somers Point City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",301254.00,291509.00,252830.00
01,"Atlantic",4800,"Somers Point City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",58554.00,57764.00,58600.00
01,"Atlantic",4800,"Somers Point City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1468848.00,1627364.00,1696337.00
01,"Atlantic",4800,"Somers Point City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",429895.00,431487.00,374970.00
01,"Atlantic",4800,"Somers Point City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3578470.00,3567018.00,3313581.00
01,"Atlantic",4800,"Somers Point City",72140,"'","Total Undistributed Expenditures",9472200.00,9558926.00,9192615.00
01,"Atlantic",4800,"Somers Point City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
01,"Atlantic",4800,"Somers Point City",72260,"'","Total General Current Expense",15918254.00,15703823.00,15201051.00
01,"Atlantic",4800,"Somers Point City",75880,"'12-XXX-XXX-73","Total Equipment",27529.00,22000.00,49000.00
01,"Atlantic",4800,"Somers Point City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",790568.00,34065.00,645000.00
01,"Atlantic",4800,"Somers Point City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
01,"Atlantic",4800,"Somers Point City",76400,"'","Total Capital Outlay",818097.00,56165.00,694100.00
01,"Atlantic",4800,"Somers Point City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",54774.00,67588.00,38148.00
01,"Atlantic",4800,"Somers Point City",84060,"'","General Fund Grand Total",16791125.00,15827576.00,15933299.00
01,"Atlantic",4800,"Somers Point City",84100,"'20-XXX-XXX-XX","Local Projects",4779.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",84200,"'20-475-XXX-XX","Student Activity Fund",12954.00,5000.00,0.00
01,"Atlantic",4800,"Somers Point City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",484145.00,599983.00,800985.00
01,"Atlantic",4800,"Somers Point City",86380,"'20-218-200-XX","Total Support Services",372568.00,651557.00,876362.00
01,"Atlantic",4800,"Somers Point City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,146278.00,205576.00
01,"Atlantic",4800,"Somers Point City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",856713.00,1397818.00,1882923.00
01,"Atlantic",4800,"Somers Point City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",21487.00,18263.00,18263.00
01,"Atlantic",4800,"Somers Point City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",79780.00,68529.00,68529.00
01,"Atlantic",4800,"Somers Point City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",53227.00,49450.00,49450.00
01,"Atlantic",4800,"Somers Point City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",37781.00,34082.00,34082.00
01,"Atlantic",4800,"Somers Point City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",15032.00,12780.00,12780.00
01,"Atlantic",4800,"Somers Point City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",60270.00,53252.00,53252.00
01,"Atlantic",4800,"Somers Point City",88180,"'","Total Other State Projects",267577.00,236356.00,236356.00
01,"Atlantic",4800,"Somers Point City",88200,"'20-XXX-XXX-XX","Total State Projects",1124290.00,1634174.00,2119279.00
01,"Atlantic",4800,"Somers Point City",88500,"'20-XXX-XXX-XX","Title I",209125.00,328883.00,263106.00
01,"Atlantic",4800,"Somers Point City",88520,"'20-XXX-XXX-XX","Title II",1460.00,26962.00,21570.00
01,"Atlantic",4800,"Somers Point City",88540,"'20-XXX-XXX-XX","Title III",9904.00,12388.00,9910.00
01,"Atlantic",4800,"Somers Point City",88560,"'20-XXX-XXX-XX","Title IV",2064.00,28531.00,22825.00
01,"Atlantic",4800,"Somers Point City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",290814.00,265067.00,212054.00
01,"Atlantic",4800,"Somers Point City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",1470.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",54933.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",938453.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",9909.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",5518.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,3387432.00,3387432.00
01,"Atlantic",4800,"Somers Point City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,88501.00,88501.00
01,"Atlantic",4800,"Somers Point City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
01,"Atlantic",4800,"Somers Point City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
01,"Atlantic",4800,"Somers Point City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,83632.00,83632.00
01,"Atlantic",4800,"Somers Point City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1523650.00,4301396.00,4169030.00
01,"Atlantic",4800,"Somers Point City",88760,"'","Total Special Revenue Funds",2665673.00,5940570.00,6288309.00
01,"Atlantic",4800,"Somers Point City",89660,"'40-701-510-XX","Total Regular Debt Service",981820.00,966020.00,967863.00
01,"Atlantic",4800,"Somers Point City",89980,"'","Total Debt Service Funds",981820.00,966020.00,967863.00
01,"Atlantic",4800,"Somers Point City",90000,"'","Total Expenditures/Appropriations",20438618.00,22734166.00,23189471.00
01,"Atlantic",4800,"Somers Point City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,10000.00,85716.00
01,"Atlantic",4800,"Somers Point City",90010,"'","Total Expenditures Net of Transfers",20438618.00,22724166.00,23103755.00
01,"Atlantic",5350,"Ventnor City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4320655.00,4575325.00,4488124.00
01,"Atlantic",5350,"Ventnor City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1202338.00,1279936.00,1263515.00
01,"Atlantic",5350,"Ventnor City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",458248.00,564836.00,650509.00
01,"Atlantic",5350,"Ventnor City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,45569.00,49187.00
01,"Atlantic",5350,"Ventnor City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",37202.00,45211.00,48045.00
01,"Atlantic",5350,"Ventnor City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",22870.00,38921.00,37645.00
01,"Atlantic",5350,"Ventnor City",20620,"'11-422-XXX-XX","Total Summer School",700.00,7300.00,12816.00
01,"Atlantic",5350,"Ventnor City",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",2025.00,2160.00,2160.00
01,"Atlantic",5350,"Ventnor City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4628153.00,3555611.00,3400792.00
01,"Atlantic",5350,"Ventnor City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",74600.00,76635.00,76606.00
01,"Atlantic",5350,"Ventnor City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",136336.00,143188.00,168843.00
01,"Atlantic",5350,"Ventnor City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",140943.00,150843.00,176496.00
01,"Atlantic",5350,"Ventnor City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",86363.00,233129.00,265904.00
01,"Atlantic",5350,"Ventnor City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",144000.00,166244.00,163908.00
01,"Atlantic",5350,"Ventnor City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",571333.00,646528.00,755223.00
01,"Atlantic",5350,"Ventnor City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,5691.00,9000.00
01,"Atlantic",5350,"Ventnor City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",204361.00,224906.00,213940.00
01,"Atlantic",5350,"Ventnor City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",159.00,19384.00,67075.00
01,"Atlantic",5350,"Ventnor City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",384008.00,385311.00,358244.00
01,"Atlantic",5350,"Ventnor City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",297062.00,307962.00,320038.00
01,"Atlantic",5350,"Ventnor City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",213717.00,220916.00,211821.00
01,"Atlantic",5350,"Ventnor City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",133568.00,116816.00,69541.00
01,"Atlantic",5350,"Ventnor City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1676128.00,1699737.00,2119779.00
01,"Atlantic",5350,"Ventnor City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1158317.00,1497079.00,1533260.00
01,"Atlantic",5350,"Ventnor City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2813831.00,3135631.00,3147800.00
01,"Atlantic",5350,"Ventnor City",72140,"'","Total Undistributed Expenditures",12662879.00,12585611.00,13058270.00
01,"Atlantic",5350,"Ventnor City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,1000.00
01,"Atlantic",5350,"Ventnor City",72260,"'","Total General Current Expense",18706917.00,19144969.00,19611271.00
01,"Atlantic",5350,"Ventnor City",75880,"'12-XXX-XXX-73","Total Equipment",19687.00,71000.00,0.00
01,"Atlantic",5350,"Ventnor City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",43674.00,131174.00,91174.00
01,"Atlantic",5350,"Ventnor City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,1000.00
01,"Atlantic",5350,"Ventnor City",76400,"'","Total Capital Outlay",63361.00,202224.00,92174.00
01,"Atlantic",5350,"Ventnor City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",258402.00,486347.00,714812.00
01,"Atlantic",5350,"Ventnor City",84060,"'","General Fund Grand Total",19028680.00,19833540.00,20418257.00
01,"Atlantic",5350,"Ventnor City",84200,"'20-475-XXX-XX","Student Activity Fund",22619.00,24965.00,20000.00
01,"Atlantic",5350,"Ventnor City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",858871.00,896796.00,920053.00
01,"Atlantic",5350,"Ventnor City",86380,"'20-218-200-XX","Total Support Services",300971.00,335433.00,397152.00
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",1159842.00,1238229.00,1323205.00
01,"Atlantic",5350,"Ventnor City",88140,"'20-XXX-XXX-XX","Other",146392.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",88180,"'","Total Other State Projects",146392.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",88200,"'20-XXX-XXX-XX","Total State Projects",1306234.00,1238229.00,1323205.00
01,"Atlantic",5350,"Ventnor City",88500,"'20-XXX-XXX-XX","Title I",463610.00,454487.00,348032.00
01,"Atlantic",5350,"Ventnor City",88520,"'20-XXX-XXX-XX","Title II",31380.00,95448.00,47053.00
01,"Atlantic",5350,"Ventnor City",88560,"'20-XXX-XXX-XX","Title IV",11625.00,39183.00,26739.00
01,"Atlantic",5350,"Ventnor City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",209004.00,206693.00,175689.00
01,"Atlantic",5350,"Ventnor City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",32238.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2737.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",589765.00,874946.00,5013.00
01,"Atlantic",5350,"Ventnor City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",54907.00,39091.00,4739.00
01,"Atlantic",5350,"Ventnor City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",42052.00,2948.00,0.00
01,"Atlantic",5350,"Ventnor City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",553432.00,2738412.00,705676.00
01,"Atlantic",5350,"Ventnor City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",29518.00,47089.00,0.00
01,"Atlantic",5350,"Ventnor City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
01,"Atlantic",5350,"Ventnor City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",7111.00,32889.00,0.00
01,"Atlantic",5350,"Ventnor City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
01,"Atlantic",5350,"Ventnor City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,12895.00,0.00
01,"Atlantic",5350,"Ventnor City",88740,"'20-XXX-XXX-XX","Total Federal Projects",2027379.00,4629081.00,1312941.00
01,"Atlantic",5350,"Ventnor City",88760,"'","Total Special Revenue Funds",3356232.00,5892275.00,2656146.00
01,"Atlantic",5350,"Ventnor City",90000,"'","Total Expenditures/Appropriations",22384912.00,25725815.00,23074403.00
01,"Atlantic",5350,"Ventnor City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",92694.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,94465.00,71430.00
01,"Atlantic",5350,"Ventnor City",90010,"'","Total Expenditures Net of Transfers",22292218.00,25631350.00,23002973.00
01,"Atlantic",5760,"Weymouth Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",822419.00,836617.00,871373.00
01,"Atlantic",5760,"Weymouth Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",97988.00,98562.00,102000.00
01,"Atlantic",5760,"Weymouth Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",76867.00,80769.00,81500.00
01,"Atlantic",5760,"Weymouth Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,10405.00,10105.00
01,"Atlantic",5760,"Weymouth Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",844526.00,945458.00,843995.00
01,"Atlantic",5760,"Weymouth Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",24846.00,21500.00,21500.00
01,"Atlantic",5760,"Weymouth Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",69174.00,66280.00,61130.00
01,"Atlantic",5760,"Weymouth Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",84516.00,85531.00,79000.00
01,"Atlantic",5760,"Weymouth Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",167179.00,145480.00,133500.00
01,"Atlantic",5760,"Weymouth Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",64150.00,72923.00,75000.00
01,"Atlantic",5760,"Weymouth Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,11200.00,2000.00
01,"Atlantic",5760,"Weymouth Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,0.00,14000.00
01,"Atlantic",5760,"Weymouth Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",80050.00,108450.00,149315.00
01,"Atlantic",5760,"Weymouth Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",72751.00,109603.00,87339.00
01,"Atlantic",5760,"Weymouth Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",119620.00,97962.00,47200.00
01,"Atlantic",5760,"Weymouth Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",400182.00,438808.00,477312.00
01,"Atlantic",5760,"Weymouth Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",335978.00,419103.00,437000.00
01,"Atlantic",5760,"Weymouth Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",513154.00,531456.00,584397.00
01,"Atlantic",5760,"Weymouth Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",7000.00,7000.00,7000.00
01,"Atlantic",5760,"Weymouth Twp",72140,"'","Total Undistributed Expenditures",2783126.00,3060754.00,3019688.00
01,"Atlantic",5760,"Weymouth Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,75.00,75.00
01,"Atlantic",5760,"Weymouth Twp",72260,"'","Total General Current Expense",3780400.00,4087182.00,4084741.00
01,"Atlantic",5760,"Weymouth Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",9012.00,3512.00,402012.00
01,"Atlantic",5760,"Weymouth Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
01,"Atlantic",5760,"Weymouth Twp",76400,"'","Total Capital Outlay",9012.00,3612.00,402112.00
01,"Atlantic",5760,"Weymouth Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",83336.00,52553.00,70567.00
01,"Atlantic",5760,"Weymouth Twp",84060,"'","General Fund Grand Total",3872748.00,4143347.00,4557420.00
01,"Atlantic",5760,"Weymouth Twp",84200,"'20-475-XXX-XX","Student Activity Fund",9076.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",214240.00,231993.00,229089.00
01,"Atlantic",5760,"Weymouth Twp",86380,"'20-218-200-XX","Total Support Services",99546.00,118877.00,199491.00
01,"Atlantic",5760,"Weymouth Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",313786.00,350870.00,428580.00
01,"Atlantic",5760,"Weymouth Twp",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0,0.00,7500.00
01,"Atlantic",5760,"Weymouth Twp",88140,"'20-XXX-XXX-XX","Other",21159.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",88180,"'","Total Other State Projects",21159.00,0.00,7500.00
01,"Atlantic",5760,"Weymouth Twp",88200,"'20-XXX-XXX-XX","Total State Projects",334945.00,350870.00,436080.00
01,"Atlantic",5760,"Weymouth Twp",88500,"'20-XXX-XXX-XX","Title I",40359.00,39034.00,31227.00
01,"Atlantic",5760,"Weymouth Twp",88520,"'20-XXX-XXX-XX","Title II",6502.00,6293.00,5034.00
01,"Atlantic",5760,"Weymouth Twp",88560,"'20-XXX-XXX-XX","Title IV",1056.00,7225.00,5780.00
01,"Atlantic",5760,"Weymouth Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",32774.00,47932.00,38346.00
01,"Atlantic",5760,"Weymouth Twp",88700,"'20-XXX-XXX-XX","Other",0.00,11538.00,0.00
01,"Atlantic",5760,"Weymouth Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",4037.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",48818.00,77098.00,0.00
01,"Atlantic",5760,"Weymouth Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",23400.00,45000.00,0.00
01,"Atlantic",5760,"Weymouth Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,398016.00,398016.00
01,"Atlantic",5760,"Weymouth Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,50000.00
01,"Atlantic",5760,"Weymouth Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
01,"Atlantic",5760,"Weymouth Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
01,"Atlantic",5760,"Weymouth Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
01,"Atlantic",5760,"Weymouth Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",156946.00,807136.00,653403.00
01,"Atlantic",5760,"Weymouth Twp",88760,"'","Total Special Revenue Funds",500967.00,1158006.00,1089483.00
01,"Atlantic",5760,"Weymouth Twp",89660,"'40-701-510-XX","Total Regular Debt Service",112864.00,110620.00,113289.00
01,"Atlantic",5760,"Weymouth Twp",89980,"'","Total Debt Service Funds",112864.00,110620.00,113289.00
01,"Atlantic",5760,"Weymouth Twp",90000,"'","Total Expenditures/Appropriations",4486579.00,5411973.00,5760192.00
01,"Atlantic",5760,"Weymouth Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,57144.00
01,"Atlantic",5760,"Weymouth Twp",90010,"'","Total Expenditures Net of Transfers",4486579.00,5411973.00,5703048.00
03,"Bergen",0040,"Allendale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5741915.00,6231942.00,6501103.00
03,"Bergen",0040,"Allendale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",998835.00,965857.00,1315850.00
03,"Bergen",0040,"Allendale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",451522.00,493071.00,487796.00
03,"Bergen",0040,"Allendale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",46235.00,97300.00,97300.00
03,"Bergen",0040,"Allendale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",48963.00,90083.00,89058.00
03,"Bergen",0040,"Allendale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",53615.00,80667.00,78500.00
03,"Bergen",0040,"Allendale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",558835.00,671969.00,897843.00
03,"Bergen",0040,"Allendale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",40024.00,41425.00,0.00
03,"Bergen",0040,"Allendale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",154495.00,178092.00,170913.00
03,"Bergen",0040,"Allendale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",287243.00,362445.00,363315.00
03,"Bergen",0040,"Allendale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",254658.00,531226.00,430829.00
03,"Bergen",0040,"Allendale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",180507.00,194566.00,194535.00
03,"Bergen",0040,"Allendale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",477529.00,595015.00,594455.00
03,"Bergen",0040,"Allendale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",233405.00,380680.00,354546.00
03,"Bergen",0040,"Allendale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",319509.00,349691.00,353861.00
03,"Bergen",0040,"Allendale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3099.00,23000.00,8540.00
03,"Bergen",0040,"Allendale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",489399.00,588757.00,585922.00
03,"Bergen",0040,"Allendale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",570257.00,606794.00,584815.00
03,"Bergen",0040,"Allendale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",343778.00,388415.00,385208.00
03,"Bergen",0040,"Allendale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",16445.00,53390.00,37668.00
03,"Bergen",0040,"Allendale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1508860.00,2137941.00,2088337.00
03,"Bergen",0040,"Allendale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",234413.00,411535.00,509732.00
03,"Bergen",0040,"Allendale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2788065.00,3445956.00,4307887.00
03,"Bergen",0040,"Allendale Boro",72140,"'","Total Undistributed Expenditures",8460521.00,10960897.00,11868406.00
03,"Bergen",0040,"Allendale Boro",72260,"'","Total General Current Expense",15801606.00,18919817.00,20438013.00
03,"Bergen",0040,"Allendale Boro",75880,"'12-XXX-XXX-73","Total Equipment",29503.00,484000.00,48000.00
03,"Bergen",0040,"Allendale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",23293.00,45293.00,23293.00
03,"Bergen",0040,"Allendale Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,560000.00,1800000.00
03,"Bergen",0040,"Allendale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,25000.00
03,"Bergen",0040,"Allendale Boro",76400,"'","Total Capital Outlay",52796.00,1090293.00,1896293.00
03,"Bergen",0040,"Allendale Boro",84060,"'","General Fund Grand Total",15854402.00,20010110.00,22334306.00
03,"Bergen",0040,"Allendale Boro",84100,"'20-XXX-XXX-XX","Local Projects",1044.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",84200,"'20-475-XXX-XX","Student Activity Fund",23623.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",88500,"'20-XXX-XXX-XX","Title I",14145.00,0.00,17646.00
03,"Bergen",0040,"Allendale Boro",88520,"'20-XXX-XXX-XX","Title II",17179.00,7391.00,9810.00
03,"Bergen",0040,"Allendale Boro",88540,"'20-XXX-XXX-XX","Title III",175.00,0.00,2000.00
03,"Bergen",0040,"Allendale Boro",88560,"'20-XXX-XXX-XX","Title IV",18000.00,8000.00,0.00
03,"Bergen",0040,"Allendale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",181951.00,154657.00,163400.00
03,"Bergen",0040,"Allendale Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",1577.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1155.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1356.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",31830.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",11229.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",22550.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",37187.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",338334.00,170048.00,192856.00
03,"Bergen",0040,"Allendale Boro",88760,"'","Total Special Revenue Funds",363001.00,170048.00,192856.00
03,"Bergen",0040,"Allendale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",429651.00,360675.00,355175.00
03,"Bergen",0040,"Allendale Boro",89980,"'","Total Debt Service Funds",429651.00,360675.00,355175.00
03,"Bergen",0040,"Allendale Boro",90000,"'","Total Expenditures/Appropriations",16647054.00,20540833.00,22882337.00
03,"Bergen",0040,"Allendale Boro",90010,"'","Total Expenditures Net of Transfers",16647054.00,20540833.00,22882337.00
03,"Bergen",0080,"Alpine Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1632752.00,1655715.00,1703645.00
03,"Bergen",0080,"Alpine Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",224105.00,247899.00,175253.00
03,"Bergen",0080,"Alpine Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",69470.00,95445.00,37773.00
03,"Bergen",0080,"Alpine Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",73525.00,80414.00,77196.00
03,"Bergen",0080,"Alpine Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",35083.00,63809.00,62509.00
03,"Bergen",0080,"Alpine Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",25344.00,47030.00,47030.00
03,"Bergen",0080,"Alpine Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1190108.00,1793771.00,1920079.00
03,"Bergen",0080,"Alpine Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9428.00,9770.00,9809.00
03,"Bergen",0080,"Alpine Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",74174.00,77201.00,75864.00
03,"Bergen",0080,"Alpine Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",68435.00,116495.00,106862.00
03,"Bergen",0080,"Alpine Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",241708.00,255707.00,233965.00
03,"Bergen",0080,"Alpine Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,3727.00,3802.00
03,"Bergen",0080,"Alpine Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",147628.00,163451.00,168306.00
03,"Bergen",0080,"Alpine Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",346927.00,398650.00,400207.00
03,"Bergen",0080,"Alpine Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",151451.00,136708.00,143285.00
03,"Bergen",0080,"Alpine Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14410.00,8300.00,8440.00
03,"Bergen",0080,"Alpine Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",63415.00,83945.00,90212.00
03,"Bergen",0080,"Alpine Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",33447.00,36913.00,36136.00
03,"Bergen",0080,"Alpine Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",160971.00,177252.00,180447.00
03,"Bergen",0080,"Alpine Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",836.00,5434.00,5542.00
03,"Bergen",0080,"Alpine Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",417549.00,595773.00,563944.00
03,"Bergen",0080,"Alpine Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",230507.00,375576.00,383225.00
03,"Bergen",0080,"Alpine Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",764021.00,1148525.00,1264031.00
03,"Bergen",0080,"Alpine Boro",72140,"'","Total Undistributed Expenditures",3915015.00,5387198.00,5594156.00
03,"Bergen",0080,"Alpine Boro",72260,"'","Total General Current Expense",5975294.00,7577510.00,7697562.00
03,"Bergen",0080,"Alpine Boro",75880,"'12-XXX-XXX-73","Total Equipment",75526.00,6375.00,0.00
03,"Bergen",0080,"Alpine Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",121589.00,451952.00,4288321.00
03,"Bergen",0080,"Alpine Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",190200.00,0.00,0.00
03,"Bergen",0080,"Alpine Boro",76400,"'","Total Capital Outlay",387315.00,458327.00,4288321.00
03,"Bergen",0080,"Alpine Boro",84060,"'","General Fund Grand Total",6362609.00,8035837.00,11985883.00
03,"Bergen",0080,"Alpine Boro",84100,"'20-XXX-XXX-XX","Local Projects",53247.00,92090.00,0.00
03,"Bergen",0080,"Alpine Boro",84200,"'20-475-XXX-XX","Student Activity Fund",55884.00,17255.00,17524.00
03,"Bergen",0080,"Alpine Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,3619.00,0.00
03,"Bergen",0080,"Alpine Boro",88140,"'20-XXX-XXX-XX","Other",3202.00,0.00,0.00
03,"Bergen",0080,"Alpine Boro",88180,"'","Total Other State Projects",3202.00,3619.00,0.00
03,"Bergen",0080,"Alpine Boro",88200,"'20-XXX-XXX-XX","Total State Projects",3202.00,3619.00,0.00
03,"Bergen",0080,"Alpine Boro",88500,"'20-XXX-XXX-XX","Title I",26646.00,22610.00,18652.00
03,"Bergen",0080,"Alpine Boro",88520,"'20-XXX-XXX-XX","Title II",3991.00,5042.00,2794.00
03,"Bergen",0080,"Alpine Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,7000.00
03,"Bergen",0080,"Alpine Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",48226.00,50156.00,44126.00
03,"Bergen",0080,"Alpine Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",6386.00,0.00,0.00
03,"Bergen",0080,"Alpine Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",546.00,0.00,0.00
03,"Bergen",0080,"Alpine Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",33413.00,108644.00,0.00
03,"Bergen",0080,"Alpine Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",24950.00,50.00,0.00
03,"Bergen",0080,"Alpine Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",34750.00,10250.00,0.00
03,"Bergen",0080,"Alpine Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,319264.00,0.00
03,"Bergen",0080,"Alpine Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
03,"Bergen",0080,"Alpine Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",0080,"Alpine Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",0080,"Alpine Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",0080,"Alpine Boro",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",0.00,3619.00,0.00
03,"Bergen",0080,"Alpine Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",188908.00,704635.00,72572.00
03,"Bergen",0080,"Alpine Boro",88760,"'","Total Special Revenue Funds",301241.00,817599.00,90096.00
03,"Bergen",0080,"Alpine Boro",90000,"'","Total Expenditures/Appropriations",6663850.00,8853436.00,12075979.00
03,"Bergen",0080,"Alpine Boro",90010,"'","Total Expenditures Net of Transfers",6663850.00,8853436.00,12075979.00
03,"Bergen",0285,"Bergen Co Special Service",10300,"'11-2XX-100-XX","Total Special Education-Instruction",19703101.00,22317711.00,22434262.00
03,"Bergen",0285,"Bergen Co Special Service",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",33325.00,71945.00,63650.00
03,"Bergen",0285,"Bergen Co Special Service",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",92866.00,134729.00,109851.00
03,"Bergen",0285,"Bergen Co Special Service",27100,"'11-800-330-XX","Total Community Services Programs/Operations",194655.00,217707.00,221601.00
03,"Bergen",0285,"Bergen Co Special Service",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",689399.00,890014.00,917852.00
03,"Bergen",0285,"Bergen Co Special Service",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4411947.00,4823983.00,4986022.00
03,"Bergen",0285,"Bergen Co Special Service",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2005836.00,2101781.00,2207831.00
03,"Bergen",0285,"Bergen Co Special Service",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",518617.00,551789.00,585922.00
03,"Bergen",0285,"Bergen Co Special Service",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1434896.00,1252979.00,1408115.00
03,"Bergen",0285,"Bergen Co Special Service",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",55610.00,83300.00,92550.00
03,"Bergen",0285,"Bergen Co Special Service",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",998758.00,1149554.00,1196193.00
03,"Bergen",0285,"Bergen Co Special Service",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2012363.00,2173147.00,2317346.00
03,"Bergen",0285,"Bergen Co Special Service",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",435412.00,578326.00,597729.00
03,"Bergen",0285,"Bergen Co Special Service",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4808979.00,5249506.00,5419939.00
03,"Bergen",0285,"Bergen Co Special Service",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",804282.00,837353.00,800982.00
03,"Bergen",0285,"Bergen Co Special Service",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11606952.00,12319342.00,14779242.00
03,"Bergen",0285,"Bergen Co Special Service",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,75000.00,75000.00
03,"Bergen",0285,"Bergen Co Special Service",72140,"'","Total Undistributed Expenditures",29783051.00,32086074.00,35384723.00
03,"Bergen",0285,"Bergen Co Special Service",72260,"'","Total General Current Expense",49806998.00,54828166.00,58214087.00
03,"Bergen",0285,"Bergen Co Special Service",75880,"'12-XXX-XXX-73","Total Equipment",324654.00,803236.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2882306.00,1754007.00,0.00
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",3206960.00,2567243.00,10000.00
03,"Bergen",0285,"Bergen Co Special Service",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",1094687.00,1250146.00,1247838.00
03,"Bergen",0285,"Bergen Co Special Service",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",913414.00,926901.00,860363.00
03,"Bergen",0285,"Bergen Co Special Service",78340,"'13-4XX-X00-XX","Total Other Special Schools",2008101.00,2177047.00,2108201.00
03,"Bergen",0285,"Bergen Co Special Service",83080,"'13-XXX-XXX-XX","Total Special Schools",2008101.00,2177047.00,2108201.00
03,"Bergen",0285,"Bergen Co Special Service",84060,"'","General Fund Grand Total",55022059.00,59572456.00,60332288.00
03,"Bergen",0285,"Bergen Co Special Service",84100,"'20-XXX-XXX-XX","Local Projects",1509051.00,10351818.00,8000000.00
03,"Bergen",0285,"Bergen Co Special Service",84200,"'20-475-XXX-XX","Student Activity Fund",4184.00,500.00,500.00
03,"Bergen",0285,"Bergen Co Special Service",84220,"'20-476-XXX-XX","Scholarship Fund",5759.00,1500.00,1500.00
03,"Bergen",0285,"Bergen Co Special Service",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",2100562.00,0.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",4465888.00,0.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",16348.00,0.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88140,"'20-XXX-XXX-XX","Other",85025.00,51318.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88180,"'","Total Other State Projects",6667823.00,51318.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88200,"'20-XXX-XXX-XX","Total State Projects",6667823.00,51318.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88500,"'20-XXX-XXX-XX","Title I",84805.00,38987.00,30000.00
03,"Bergen",0285,"Bergen Co Special Service",88660,"'20-XXX-XXX-XX","Adult Education",1687934.00,0.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88700,"'20-XXX-XXX-XX","Other",301434.00,2290855.00,1940000.00
03,"Bergen",0285,"Bergen Co Special Service",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",148527.00,58733.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",405023.00,9103.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",0.00,540655.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,531108.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88740,"'20-XXX-XXX-XX","Total Federal Projects",2627723.00,3469441.00,1970000.00
03,"Bergen",0285,"Bergen Co Special Service",88760,"'","Total Special Revenue Funds",10814540.00,13874577.00,9972000.00
03,"Bergen",0285,"Bergen Co Special Service",90000,"'","Total Expenditures/Appropriations",65836599.00,73447033.00,70304288.00
03,"Bergen",0285,"Bergen Co Special Service",90010,"'","Total Expenditures Net of Transfers",65836599.00,73447033.00,70304288.00
03,"Bergen",0290,"Bergen County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11107903.00,12213248.00,12218939.00
03,"Bergen",0290,"Bergen County Vocational",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",97023.00,100267.00,104781.00
03,"Bergen",0290,"Bergen County Vocational",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",105874.00,109685.00,113692.00
03,"Bergen",0290,"Bergen County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",15049795.00,18543295.00,18993474.00
03,"Bergen",0290,"Bergen County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",890310.00,853569.00,980200.00
03,"Bergen",0290,"Bergen County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",936068.00,1065990.00,1101376.00
03,"Bergen",0290,"Bergen County Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",585182.00,430000.00,540000.00
03,"Bergen",0290,"Bergen County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",129828.00,133711.00,138666.00
03,"Bergen",0290,"Bergen County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",570755.00,600854.00,636743.00
03,"Bergen",0290,"Bergen County Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",294626.00,304666.00,311758.00
03,"Bergen",0290,"Bergen County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2414884.00,2726581.00,2660489.00
03,"Bergen",0290,"Bergen County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",920606.00,918016.00,1014428.00
03,"Bergen",0290,"Bergen County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1377031.00,1639865.00,1654574.00
03,"Bergen",0290,"Bergen County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",120609.00,141976.00,125078.00
03,"Bergen",0290,"Bergen County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",47073.00,107489.00,112500.00
03,"Bergen",0290,"Bergen County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1842771.00,2038106.00,1519663.00
03,"Bergen",0290,"Bergen County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2651356.00,2717085.00,2836884.00
03,"Bergen",0290,"Bergen County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1431308.00,1628550.00,1624944.00
03,"Bergen",0290,"Bergen County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",5024349.00,5618132.00,5491043.00
03,"Bergen",0290,"Bergen County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8029796.00,8961157.00,9235382.00
03,"Bergen",0290,"Bergen County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",600136.00,765070.00,789432.00
03,"Bergen",0290,"Bergen County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11949318.00,13264425.00,14000400.00
03,"Bergen",0290,"Bergen County Vocational",72140,"'","Total Undistributed Expenditures",37404446.00,41565683.00,42151984.00
03,"Bergen",0290,"Bergen County Vocational",72260,"'","Total General Current Expense",66176601.00,74881737.00,76204446.00
03,"Bergen",0290,"Bergen County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",985318.00,1361608.00,0.00
03,"Bergen",0290,"Bergen County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2302731.00,928803.00,47894.00
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",3288049.00,2300411.00,57894.00
03,"Bergen",0290,"Bergen County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",490106.00,554615.00,531833.00
03,"Bergen",0290,"Bergen County Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",114191.00,124000.00,140000.00
03,"Bergen",0290,"Bergen County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",604297.00,678615.00,671833.00
03,"Bergen",0290,"Bergen County Vocational",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",837300.00,1058239.00,1041023.00
03,"Bergen",0290,"Bergen County Vocational",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",403513.00,527785.00,520782.00
03,"Bergen",0290,"Bergen County Vocational",78340,"'13-4XX-X00-XX","Total Other Special Schools",1240813.00,1586024.00,1561805.00
03,"Bergen",0290,"Bergen County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",303375.00,461986.00,472118.00
03,"Bergen",0290,"Bergen County Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",871417.00,897575.00,922951.00
03,"Bergen",0290,"Bergen County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",1174792.00,1359561.00,1395069.00
03,"Bergen",0290,"Bergen County Vocational",83060,"'13-640-200-XX","Total Adult Education Testing Centers",83270.00,121910.00,111750.00
03,"Bergen",0290,"Bergen County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",3103172.00,3746110.00,3740457.00
03,"Bergen",0290,"Bergen County Vocational",84060,"'","General Fund Grand Total",72567822.00,80928258.00,80002797.00
03,"Bergen",0290,"Bergen County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",20253.00,59423.00,0.00
03,"Bergen",0290,"Bergen County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",984431.00,250000.00,240000.00
03,"Bergen",0290,"Bergen County Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",4200.00,0.00,10000.00
03,"Bergen",0290,"Bergen County Vocational",88100,"'20-XXX-XXX-XX","Adult Education",1184451.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88140,"'20-XXX-XXX-XX","Other",0.00,2525061.00,2050000.00
03,"Bergen",0290,"Bergen County Vocational",88180,"'","Total Other State Projects",1184451.00,2525061.00,2050000.00
03,"Bergen",0290,"Bergen County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",1184451.00,2525061.00,2050000.00
03,"Bergen",0290,"Bergen County Vocational",88500,"'20-XXX-XXX-XX","Title I",171596.00,229983.00,200000.00
03,"Bergen",0290,"Bergen County Vocational",88520,"'20-XXX-XXX-XX","Title II",38108.00,49423.00,40000.00
03,"Bergen",0290,"Bergen County Vocational",88560,"'20-XXX-XXX-XX","Title IV",13460.00,14783.00,10000.00
03,"Bergen",0290,"Bergen County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",535840.00,560012.00,500000.00
03,"Bergen",0290,"Bergen County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",845981.00,903729.00,865000.00
03,"Bergen",0290,"Bergen County Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",85240.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88660,"'20-XXX-XXX-XX","Adult Education",1118700.00,1250831.00,1200000.00
03,"Bergen",0290,"Bergen County Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",406696.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88680,"'20-XXX-XXX-XX","Private Industry Council (JTPA/Wioa)",3318320.00,8224016.00,5900000.00
03,"Bergen",0290,"Bergen County Vocational",88700,"'20-XXX-XXX-XX","Other",0.00,248842.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",242247.00,137637.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",19997.00,18792.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",42847.00,2153.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",884018.00,474413.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,242527.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",7723050.00,12482141.00,8715000.00
03,"Bergen",0290,"Bergen County Vocational",88760,"'","Total Special Revenue Funds",9916385.00,15316625.00,11015000.00
03,"Bergen",0290,"Bergen County Vocational",90000,"'","Total Expenditures/Appropriations",82484207.00,96244883.00,91017797.00
03,"Bergen",0290,"Bergen County Vocational",90010,"'","Total Expenditures Net of Transfers",82484207.00,96244883.00,91017797.00
03,"Bergen",0300,"Bergenfield Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22364183.00,23042750.00,23624747.00
03,"Bergen",0300,"Bergenfield Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8415201.00,9541830.00,10186098.00
03,"Bergen",0300,"Bergenfield Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",329973.00,332687.00,338887.00
03,"Bergen",0300,"Bergenfield Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",694566.00,957363.00,910896.00
03,"Bergen",0300,"Bergenfield Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",290881.00,311263.00,415426.00
03,"Bergen",0300,"Bergenfield Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",647389.00,705725.00,710970.00
03,"Bergen",0300,"Bergenfield Boro",20620,"'11-422-XXX-XX","Total Summer School",98035.00,139411.00,127000.00
03,"Bergen",0300,"Bergenfield Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",152.00,6155.00,6155.00
03,"Bergen",0300,"Bergenfield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3957142.00,4556651.00,5482661.00
03,"Bergen",0300,"Bergenfield Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4191.00,10717.00,0.00
03,"Bergen",0300,"Bergenfield Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1036779.00,1060405.00,950554.00
03,"Bergen",0300,"Bergenfield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",520569.00,536302.00,561980.00
03,"Bergen",0300,"Bergenfield Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1320595.00,1595195.00,1727097.00
03,"Bergen",0300,"Bergenfield Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1275469.00,1322824.00,1404121.00
03,"Bergen",0300,"Bergenfield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1547652.00,1607367.00,1585894.00
03,"Bergen",0300,"Bergenfield Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6322.00,16768.00,16768.00
03,"Bergen",0300,"Bergenfield Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",823724.00,995890.00,950940.00
03,"Bergen",0300,"Bergenfield Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1713.00,9784.00,9784.00
03,"Bergen",0300,"Bergenfield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1313785.00,2334176.00,1580821.00
03,"Bergen",0300,"Bergenfield Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3099736.00,3581694.00,3390603.00
03,"Bergen",0300,"Bergenfield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",735418.00,718423.00,734770.00
03,"Bergen",0300,"Bergenfield Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",346425.00,240974.00,190872.00
03,"Bergen",0300,"Bergenfield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6865755.00,7505417.00,7234440.00
03,"Bergen",0300,"Bergenfield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2654317.00,3160766.00,3368823.00
03,"Bergen",0300,"Bergenfield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9428636.00,11109966.00,13143528.00
03,"Bergen",0300,"Bergenfield Boro",72140,"'","Total Undistributed Expenditures",34938228.00,40363319.00,42333656.00
03,"Bergen",0300,"Bergenfield Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
03,"Bergen",0300,"Bergenfield Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,1.00
03,"Bergen",0300,"Bergenfield Boro",72260,"'","Total General Current Expense",67778608.00,75400505.00,78653837.00
03,"Bergen",0300,"Bergenfield Boro",75880,"'12-XXX-XXX-73","Total Equipment",1767581.00,1637273.00,372861.00
03,"Bergen",0300,"Bergenfield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1210925.00,3224728.00,10486.00
03,"Bergen",0300,"Bergenfield Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,2967060.00
03,"Bergen",0300,"Bergenfield Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
03,"Bergen",0300,"Bergenfield Boro",76400,"'","Total Capital Outlay",2978506.00,4862002.00,3350408.00
03,"Bergen",0300,"Bergenfield Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",646.00,9437.00,10200.00
03,"Bergen",0300,"Bergenfield Boro",77840,"'13-422-X00-XX","Total Summer School",646.00,9437.00,10200.00
03,"Bergen",0300,"Bergenfield Boro",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",0.00,28053.00,28083.00
03,"Bergen",0300,"Bergenfield Boro",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,28053.00,28083.00
03,"Bergen",0300,"Bergenfield Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",646.00,37490.00,38283.00
03,"Bergen",0300,"Bergenfield Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",141162.00,173092.00,213896.00
03,"Bergen",0300,"Bergenfield Boro",84060,"'","General Fund Grand Total",70898922.00,80473089.00,82256424.00
03,"Bergen",0300,"Bergenfield Boro",84100,"'20-XXX-XXX-XX","Local Projects",14666.00,104939.00,0.00
03,"Bergen",0300,"Bergenfield Boro",84200,"'20-475-XXX-XX","Student Activity Fund",87855.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",84220,"'20-476-XXX-XX","Scholarship Fund",36400.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",476440.00,514397.00,536035.00
03,"Bergen",0300,"Bergenfield Boro",86380,"'20-218-200-XX","Total Support Services",550963.00,811981.00,854394.00
03,"Bergen",0300,"Bergenfield Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",129905.00,20000.00,36000.00
03,"Bergen",0300,"Bergenfield Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1157308.00,1346378.00,1426429.00
03,"Bergen",0300,"Bergenfield Boro",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",7220.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,85270.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88180,"'","Total Other State Projects",7220.00,85270.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1164528.00,1431648.00,1426429.00
03,"Bergen",0300,"Bergenfield Boro",88500,"'20-XXX-XXX-XX","Title I",466269.00,501791.00,375372.00
03,"Bergen",0300,"Bergenfield Boro",88520,"'20-XXX-XXX-XX","Title II",91848.00,96934.00,74051.00
03,"Bergen",0300,"Bergenfield Boro",88540,"'20-XXX-XXX-XX","Title III",41333.00,40762.00,25795.00
03,"Bergen",0300,"Bergenfield Boro",88560,"'20-XXX-XXX-XX","Title IV",34161.00,35302.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",943641.00,996669.00,829923.00
03,"Bergen",0300,"Bergenfield Boro",88640,"'20-XXX-XXX-XX","Vocational Education",18684.00,24845.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",176696.00,1583.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",15167.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1546349.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",68019.00,28218.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",42840.00,2160.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",249595.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",593564.00,2881756.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,346638.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",1140.00,38860.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,16163.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2742957.00,6643030.00,1305141.00
03,"Bergen",0300,"Bergenfield Boro",88760,"'","Total Special Revenue Funds",4046406.00,8179617.00,2731570.00
03,"Bergen",0300,"Bergenfield Boro",90000,"'","Total Expenditures/Appropriations",74945328.00,88652706.00,84987994.00
03,"Bergen",0300,"Bergenfield Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",198880.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,174690.00,214556.00
03,"Bergen",0300,"Bergenfield Boro",90010,"'","Total Expenditures Net of Transfers",74746448.00,88478016.00,84773438.00
03,"Bergen",0440,"Bogota Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6533405.00,6811027.00,7311540.00
03,"Bergen",0440,"Bogota Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2714387.00,2751079.00,3133646.00
03,"Bergen",0440,"Bogota Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,86300.00,174000.00
03,"Bergen",0440,"Bogota Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",315827.00,275000.00,286000.00
03,"Bergen",0440,"Bogota Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",146913.00,139800.00,171450.00
03,"Bergen",0440,"Bogota Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",414857.00,447800.00,517150.00
03,"Bergen",0440,"Bogota Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2113501.00,2765878.00,3235912.00
03,"Bergen",0440,"Bogota Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",286690.00,311910.00,324290.00
03,"Bergen",0440,"Bogota Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",687209.00,821455.00,906212.00
03,"Bergen",0440,"Bogota Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",225771.00,310900.00,495255.00
03,"Bergen",0440,"Bogota Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",354988.00,377248.00,454313.00
03,"Bergen",0440,"Bogota Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",582530.00,775650.00,865525.00
03,"Bergen",0440,"Bogota Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",5380.00,16500.00,16000.00
03,"Bergen",0440,"Bogota Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",259620.00,330575.00,383400.00
03,"Bergen",0440,"Bogota Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",508029.00,570456.00,582400.00
03,"Bergen",0440,"Bogota Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1220837.00,1294015.00,1294446.00
03,"Bergen",0440,"Bogota Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",372063.00,446686.00,452900.00
03,"Bergen",0440,"Bogota Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",194763.00,240150.00,272053.00
03,"Bergen",0440,"Bogota Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2507766.00,2403695.00,2664008.00
03,"Bergen",0440,"Bogota Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",960019.00,951100.00,1218652.00
03,"Bergen",0440,"Bogota Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3382686.00,4027607.00,4182000.00
03,"Bergen",0440,"Bogota Boro",72140,"'","Total Undistributed Expenditures",13661852.00,15643825.00,17347366.00
03,"Bergen",0440,"Bogota Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",25.00,25.00,25.00
03,"Bergen",0440,"Bogota Boro",72200,"'10-606","Increase In Maintenance Reserve",500000.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",72260,"'","Total General Current Expense",24287266.00,26154856.00,28941177.00
03,"Bergen",0440,"Bogota Boro",75880,"'12-XXX-XXX-73","Total Equipment",210218.00,255000.00,81000.00
03,"Bergen",0440,"Bogota Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1276045.00,1498793.00,955691.00
03,"Bergen",0440,"Bogota Boro",76360,"'10-604","Increase In Capital Reserve",954986.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",76380,"'10-604","Interest Deposit to Capital Reserve",100.00,25.00,75.00
03,"Bergen",0440,"Bogota Boro",76400,"'","Total Capital Outlay",2441349.00,1753818.00,1036766.00
03,"Bergen",0440,"Bogota Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",84886.00,77980.00,124984.00
03,"Bergen",0440,"Bogota Boro",84060,"'","General Fund Grand Total",26813501.00,27986654.00,30102927.00
03,"Bergen",0440,"Bogota Boro",84100,"'20-XXX-XXX-XX","Local Projects",19217.00,6866.00,6866.00
03,"Bergen",0440,"Bogota Boro",84200,"'20-475-XXX-XX","Student Activity Fund",172329.00,150000.00,0.00
03,"Bergen",0440,"Bogota Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",366464.00,427012.00,456567.00
03,"Bergen",0440,"Bogota Boro",86380,"'20-218-200-XX","Total Support Services",1408091.00,1533768.00,1978632.00
03,"Bergen",0440,"Bogota Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",76692.00,84425.00,468377.00
03,"Bergen",0440,"Bogota Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1851247.00,2045205.00,2903576.00
03,"Bergen",0440,"Bogota Boro",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",0.00,13612.00,0.00
03,"Bergen",0440,"Bogota Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,31830.00,0.00
03,"Bergen",0440,"Bogota Boro",88140,"'20-XXX-XXX-XX","Other",57603.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",88180,"'","Total Other State Projects",57603.00,45442.00,0.00
03,"Bergen",0440,"Bogota Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1908850.00,2090647.00,2903576.00
03,"Bergen",0440,"Bogota Boro",88500,"'20-XXX-XXX-XX","Title I",286095.00,309402.00,309402.00
03,"Bergen",0440,"Bogota Boro",88520,"'20-XXX-XXX-XX","Title II",12980.00,1293.00,1293.00
03,"Bergen",0440,"Bogota Boro",88540,"'20-XXX-XXX-XX","Title III",8757.00,38074.00,38074.00
03,"Bergen",0440,"Bogota Boro",88560,"'20-XXX-XXX-XX","Title IV",6664.00,18542.00,18542.00
03,"Bergen",0440,"Bogota Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",333543.00,346847.00,346847.00
03,"Bergen",0440,"Bogota Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",60434.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",5134.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",970064.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",55884.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",147006.00,156274.00,0.00
03,"Bergen",0440,"Bogota Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",833948.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",8600.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",9366.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2908475.00,870432.00,714158.00
03,"Bergen",0440,"Bogota Boro",88760,"'","Total Special Revenue Funds",5008871.00,3117945.00,3624600.00
03,"Bergen",0440,"Bogota Boro",89660,"'40-701-510-XX","Total Regular Debt Service",551400.00,551000.00,525300.00
03,"Bergen",0440,"Bogota Boro",89980,"'","Total Debt Service Funds",551400.00,551000.00,525300.00
03,"Bergen",0440,"Bogota Boro",90000,"'","Total Expenditures/Appropriations",32373772.00,31655599.00,34252827.00
03,"Bergen",0440,"Bogota Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",216177.00,220305.00,333105.00
03,"Bergen",0440,"Bogota Boro",90010,"'","Total Expenditures Net of Transfers",32157595.00,31435294.00,33919722.00
03,"Bergen",0740,"Carlstadt Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4011450.00,4259631.00,4311408.00
03,"Bergen",0740,"Carlstadt Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",492332.00,596310.00,678104.00
03,"Bergen",0740,"Carlstadt Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",114012.00,189276.00,266801.00
03,"Bergen",0740,"Carlstadt Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",80025.00,83868.00,86450.00
03,"Bergen",0740,"Carlstadt Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",33481.00,43000.00,43140.00
03,"Bergen",0740,"Carlstadt Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",897487.00,1321002.00,1515628.00
03,"Bergen",0740,"Carlstadt Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",59399.00,61676.00,55716.00
03,"Bergen",0740,"Carlstadt Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",123860.00,116953.00,117554.00
03,"Bergen",0740,"Carlstadt Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",163625.00,217662.00,305725.00
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",154878.00,157179.00,184910.00
03,"Bergen",0740,"Carlstadt Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",418147.00,508913.00,608320.00
03,"Bergen",0740,"Carlstadt Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",111272.00,134475.00,125196.00
03,"Bergen",0740,"Carlstadt Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",146932.00,151251.00,155638.00
03,"Bergen",0740,"Carlstadt Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",394337.00,417677.00,431757.00
03,"Bergen",0740,"Carlstadt Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",263351.00,298516.00,246536.00
03,"Bergen",0740,"Carlstadt Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",286722.00,287457.00,264302.00
03,"Bergen",0740,"Carlstadt Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",112219.00,108541.00,111186.00
03,"Bergen",0740,"Carlstadt Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1188500.00,1277015.00,1396743.00
03,"Bergen",0740,"Carlstadt Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",160901.00,373705.00,428701.00
03,"Bergen",0740,"Carlstadt Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1958728.00,2472730.00,2627311.00
03,"Bergen",0740,"Carlstadt Boro",72140,"'","Total Undistributed Expenditures",6440358.00,7909252.00,8579723.00
03,"Bergen",0740,"Carlstadt Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,20.00,20.00
03,"Bergen",0740,"Carlstadt Boro",72260,"'","Total General Current Expense",11171658.00,13081357.00,13965646.00
03,"Bergen",0740,"Carlstadt Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",622874.00,2927234.00,36191.00
03,"Bergen",0740,"Carlstadt Boro",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,585123.00
03,"Bergen",0740,"Carlstadt Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,20.00,20.00
03,"Bergen",0740,"Carlstadt Boro",76400,"'","Total Capital Outlay",622874.00,2927254.00,621334.00
03,"Bergen",0740,"Carlstadt Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",30334.00,47304.00,45892.00
03,"Bergen",0740,"Carlstadt Boro",84060,"'","General Fund Grand Total",11824866.00,16055915.00,14632872.00
03,"Bergen",0740,"Carlstadt Boro",84200,"'20-475-XXX-XX","Student Activity Fund",77560.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",88500,"'20-XXX-XXX-XX","Title I",97860.00,104120.00,103620.00
03,"Bergen",0740,"Carlstadt Boro",88520,"'20-XXX-XXX-XX","Title II",17460.00,27410.00,18323.00
03,"Bergen",0740,"Carlstadt Boro",88540,"'20-XXX-XXX-XX","Title III",16624.00,18400.00,11562.00
03,"Bergen",0740,"Carlstadt Boro",88560,"'20-XXX-XXX-XX","Title IV",1246.00,20000.00,10000.00
03,"Bergen",0740,"Carlstadt Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",147865.00,154517.00,154517.00
03,"Bergen",0740,"Carlstadt Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",180715.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",19200.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",36707.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",42196.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",47030.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",606903.00,324447.00,298022.00
03,"Bergen",0740,"Carlstadt Boro",88760,"'","Total Special Revenue Funds",684463.00,324447.00,298022.00
03,"Bergen",0740,"Carlstadt Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1553538.00,1551038.00,1551038.00
03,"Bergen",0740,"Carlstadt Boro",89980,"'","Total Debt Service Funds",1553538.00,1551038.00,1551038.00
03,"Bergen",0740,"Carlstadt Boro",90000,"'","Total Expenditures/Appropriations",14062867.00,17931400.00,16481932.00
03,"Bergen",0740,"Carlstadt Boro",90010,"'","Total Expenditures Net of Transfers",14062867.00,17931400.00,16481932.00
03,"Bergen",0745,"Carlstadt-East Rutherford",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4931217.00,5226462.00,5091607.00
03,"Bergen",0745,"Carlstadt-East Rutherford",10300,"'11-2XX-100-XX","Total Special Education-Instruction",539340.00,653974.00,544313.00
03,"Bergen",0745,"Carlstadt-East Rutherford",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,1000.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",24745.00,72000.00,74953.00
03,"Bergen",0745,"Carlstadt-East Rutherford",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",85632.00,86775.00,98440.00
03,"Bergen",0745,"Carlstadt-East Rutherford",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",398093.00,414896.00,502000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1974583.00,2609619.00,2618508.00
03,"Bergen",0745,"Carlstadt-East Rutherford",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",80708.00,39834.00,40000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",181281.00,151290.00,182646.00
03,"Bergen",0745,"Carlstadt-East Rutherford",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",231365.00,222273.00,225000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,20110.00,224000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",458559.00,611160.00,666159.00
03,"Bergen",0745,"Carlstadt-East Rutherford",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",660829.00,727637.00,756427.00
03,"Bergen",0745,"Carlstadt-East Rutherford",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",31100.00,35409.00,533850.00
03,"Bergen",0745,"Carlstadt-East Rutherford",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",323508.00,435697.00,630262.00
03,"Bergen",0745,"Carlstadt-East Rutherford",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9448.00,27137.00,17137.00
03,"Bergen",0745,"Carlstadt-East Rutherford",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",677258.00,817379.00,856851.00
03,"Bergen",0745,"Carlstadt-East Rutherford",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",218064.00,346558.00,353936.00
03,"Bergen",0745,"Carlstadt-East Rutherford",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",318692.00,388111.00,349470.00
03,"Bergen",0745,"Carlstadt-East Rutherford",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",41847.00,71700.00,46200.00
03,"Bergen",0745,"Carlstadt-East Rutherford",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1588007.00,1863981.00,1879473.00
03,"Bergen",0745,"Carlstadt-East Rutherford",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",667139.00,776688.00,883195.00
03,"Bergen",0745,"Carlstadt-East Rutherford",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2102751.00,1967012.00,3467331.00
03,"Bergen",0745,"Carlstadt-East Rutherford",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,5000.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",72140,"'","Total Undistributed Expenditures",9565139.00,11116595.00,13730445.00
03,"Bergen",0745,"Carlstadt-East Rutherford",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,500.00
03,"Bergen",0745,"Carlstadt-East Rutherford",72260,"'","Total General Current Expense",15544166.00,17572702.00,20042258.00
03,"Bergen",0745,"Carlstadt-East Rutherford",75880,"'12-XXX-XXX-73","Total Equipment",195765.00,464936.00,200000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",145016.00,1102955.00,345000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,500.00
03,"Bergen",0745,"Carlstadt-East Rutherford",76400,"'","Total Capital Outlay",340781.00,1568891.00,545500.00
03,"Bergen",0745,"Carlstadt-East Rutherford",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",126802.00,0.00,37892.00
03,"Bergen",0745,"Carlstadt-East Rutherford",84060,"'","General Fund Grand Total",16011749.00,19141593.00,20625650.00
03,"Bergen",0745,"Carlstadt-East Rutherford",84200,"'20-475-XXX-XX","Student Activity Fund",146927.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",84220,"'20-476-XXX-XX","Scholarship Fund",21550.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88140,"'20-XXX-XXX-XX","Other",31890.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88180,"'","Total Other State Projects",31890.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88200,"'20-XXX-XXX-XX","Total State Projects",31890.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88500,"'20-XXX-XXX-XX","Title I",61021.00,60000.00,48000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88520,"'20-XXX-XXX-XX","Title II",11426.00,10000.00,8000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",130420.00,120000.00,96000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",27004.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",3130.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",225688.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",22389.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",6421.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",103563.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88740,"'20-XXX-XXX-XX","Total Federal Projects",601062.00,200000.00,160000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88760,"'","Total Special Revenue Funds",801429.00,200000.00,160000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",90000,"'","Total Expenditures/Appropriations",16813178.00,19341593.00,20785650.00
03,"Bergen",0745,"Carlstadt-East Rutherford",90010,"'","Total Expenditures Net of Transfers",16813178.00,19341593.00,20785650.00
03,"Bergen",0890,"Cliffside Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16855553.00,18794592.00,19306569.00
03,"Bergen",0890,"Cliffside Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5160073.00,5301558.00,5408374.00
03,"Bergen",0890,"Cliffside Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1152745.00,1164810.00,1448659.00
03,"Bergen",0890,"Cliffside Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",66362.00,195000.00,235000.00
03,"Bergen",0890,"Cliffside Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",639384.00,836613.00,777596.00
03,"Bergen",0890,"Cliffside Park Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,92500.00,65000.00
03,"Bergen",0890,"Cliffside Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2660617.00,3805725.00,4581979.00
03,"Bergen",0890,"Cliffside Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",451756.00,470988.00,486046.00
03,"Bergen",0890,"Cliffside Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1543800.00,1895103.00,2249027.00
03,"Bergen",0890,"Cliffside Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",217941.00,537113.00,197190.00
03,"Bergen",0890,"Cliffside Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1109623.00,1133673.00,1159739.00
03,"Bergen",0890,"Cliffside Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1899230.00,2310460.00,3012172.00
03,"Bergen",0890,"Cliffside Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",339577.00,372243.00,371985.00
03,"Bergen",0890,"Cliffside Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",32864.00,65605.00,63530.00
03,"Bergen",0890,"Cliffside Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1239596.00,1724375.00,1370008.00
03,"Bergen",0890,"Cliffside Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2047171.00,2372278.00,2077529.00
03,"Bergen",0890,"Cliffside Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",546794.00,562081.00,584200.00
03,"Bergen",0890,"Cliffside Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",631420.00,876012.00,835588.00
03,"Bergen",0890,"Cliffside Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3074632.00,3930450.00,3995581.00
03,"Bergen",0890,"Cliffside Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1932987.00,2336949.00,2590924.00
03,"Bergen",0890,"Cliffside Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7591000.00,8284622.00,9862421.00
03,"Bergen",0890,"Cliffside Park Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",6133.00,139770.00,101200.00
03,"Bergen",0890,"Cliffside Park Boro",72140,"'","Total Undistributed Expenditures",25325141.00,30817447.00,33539119.00
03,"Bergen",0890,"Cliffside Park Boro",72260,"'","Total General Current Expense",49199258.00,57202520.00,60780317.00
03,"Bergen",0890,"Cliffside Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",304357.00,297677.00,254000.00
03,"Bergen",0890,"Cliffside Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1135234.00,3231578.00,3506801.00
03,"Bergen",0890,"Cliffside Park Boro",76360,"'10-604","Increase In Capital Reserve",3600000.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",598.00,8000.00,8000.00
03,"Bergen",0890,"Cliffside Park Boro",76400,"'","Total Capital Outlay",5040189.00,3537255.00,3768801.00
03,"Bergen",0890,"Cliffside Park Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",52670.00,62450.00,39839.00
03,"Bergen",0890,"Cliffside Park Boro",84060,"'","General Fund Grand Total",54292117.00,60802225.00,64588957.00
03,"Bergen",0890,"Cliffside Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",19403.00,17058.00,17058.00
03,"Bergen",0890,"Cliffside Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",356101.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",177434.00,187816.00,208487.00
03,"Bergen",0890,"Cliffside Park Boro",86380,"'20-218-200-XX","Total Support Services",35229.00,30800.00,38000.00
03,"Bergen",0890,"Cliffside Park Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",212663.00,218616.00,246487.00
03,"Bergen",0890,"Cliffside Park Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",280.00,198.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",555.00,336.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",169.00,126.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",875.00,615.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88140,"'20-XXX-XXX-XX","Other",75287.00,61740.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88180,"'","Total Other State Projects",77166.00,63015.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",289829.00,281631.00,246487.00
03,"Bergen",0890,"Cliffside Park Boro",88500,"'20-XXX-XXX-XX","Title I",633575.00,866951.00,866951.00
03,"Bergen",0890,"Cliffside Park Boro",88520,"'20-XXX-XXX-XX","Title II",90945.00,107792.00,107792.00
03,"Bergen",0890,"Cliffside Park Boro",88540,"'20-XXX-XXX-XX","Title III",108096.00,93703.00,93703.00
03,"Bergen",0890,"Cliffside Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",725870.00,730736.00,730736.00
03,"Bergen",0890,"Cliffside Park Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,104100.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,14079.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",214.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88700,"'20-XXX-XXX-XX","Other",618814.00,500000.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1376688.00,688758.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",122700.00,6751.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",31157.00,13843.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",63186.00,30870.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",328630.00,4204775.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,280270.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,19157.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",4099875.00,7786785.00,1799182.00
03,"Bergen",0890,"Cliffside Park Boro",88760,"'","Total Special Revenue Funds",4765208.00,8085474.00,2062727.00
03,"Bergen",0890,"Cliffside Park Boro",90000,"'","Total Expenditures/Appropriations",59057325.00,68887699.00,66651684.00
03,"Bergen",0890,"Cliffside Park Boro",90010,"'","Total Expenditures Net of Transfers",59057325.00,68887699.00,66651684.00
03,"Bergen",0930,"Closter Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7107530.00,7159616.00,7372094.00
03,"Bergen",0930,"Closter Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2194662.00,2278847.00,2364170.00
03,"Bergen",0930,"Closter Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",496372.00,536477.00,488413.00
03,"Bergen",0930,"Closter Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",339778.00,365836.00,378445.00
03,"Bergen",0930,"Closter Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",22304.00,67353.00,73931.00
03,"Bergen",0930,"Closter Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",32746.00,32800.00,33644.00
03,"Bergen",0930,"Closter Boro",20620,"'11-422-XXX-XX","Total Summer School",27115.00,43000.00,44500.00
03,"Bergen",0930,"Closter Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1613628.00,2092202.00,2022142.00
03,"Bergen",0930,"Closter Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",82241.00,99968.00,101713.00
03,"Bergen",0930,"Closter Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",197158.00,234535.00,222957.00
03,"Bergen",0930,"Closter Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",273629.00,422984.00,441787.00
03,"Bergen",0930,"Closter Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",780307.00,1323982.00,1376807.00
03,"Bergen",0930,"Closter Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",176927.00,278355.00,359910.00
03,"Bergen",0930,"Closter Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",636262.00,613867.00,593843.00
03,"Bergen",0930,"Closter Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",145055.00,165229.00,166531.00
03,"Bergen",0930,"Closter Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",184427.00,210718.00,212576.00
03,"Bergen",0930,"Closter Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",49819.00,67300.00,67300.00
03,"Bergen",0930,"Closter Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",433518.00,505056.00,524263.00
03,"Bergen",0930,"Closter Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",773109.00,858683.00,859474.00
03,"Bergen",0930,"Closter Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",400579.00,439962.00,404250.00
03,"Bergen",0930,"Closter Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",178750.00,199781.00,179497.00
03,"Bergen",0930,"Closter Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1676735.00,2033406.00,2023041.00
03,"Bergen",0930,"Closter Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",408023.00,723437.00,716299.00
03,"Bergen",0930,"Closter Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2834526.00,3724998.00,4129135.00
03,"Bergen",0930,"Closter Boro",72140,"'","Total Undistributed Expenditures",10844693.00,13994463.00,14401525.00
03,"Bergen",0930,"Closter Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,150.00,150.00
03,"Bergen",0930,"Closter Boro",72260,"'","Total General Current Expense",21065200.00,24478542.00,25156872.00
03,"Bergen",0930,"Closter Boro",75880,"'12-XXX-XXX-73","Total Equipment",279705.00,159125.00,29000.00
03,"Bergen",0930,"Closter Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",810596.00,584941.00,1639941.00
03,"Bergen",0930,"Closter Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,850.00,850.00
03,"Bergen",0930,"Closter Boro",76400,"'","Total Capital Outlay",1090301.00,744916.00,1669791.00
03,"Bergen",0930,"Closter Boro",84060,"'","General Fund Grand Total",22155501.00,25223458.00,26826663.00
03,"Bergen",0930,"Closter Boro",84100,"'20-XXX-XXX-XX","Local Projects",43876.00,104161.00,0.00
03,"Bergen",0930,"Closter Boro",84200,"'20-475-XXX-XX","Student Activity Fund",47676.00,500.00,500.00
03,"Bergen",0930,"Closter Boro",84220,"'20-476-XXX-XX","Scholarship Fund",1697.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1681.00,2772.00,1500.00
03,"Bergen",0930,"Closter Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",2418.00,7440.00,5000.00
03,"Bergen",0930,"Closter Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1176.00,1764.00,1000.00
03,"Bergen",0930,"Closter Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,26998.00,0.00
03,"Bergen",0930,"Closter Boro",88140,"'20-XXX-XXX-XX","Other",26648.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",88180,"'","Total Other State Projects",31923.00,38974.00,7500.00
03,"Bergen",0930,"Closter Boro",88200,"'20-XXX-XXX-XX","Total State Projects",31923.00,38974.00,7500.00
03,"Bergen",0930,"Closter Boro",88500,"'20-XXX-XXX-XX","Title I",50752.00,46784.00,20500.00
03,"Bergen",0930,"Closter Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",263853.00,278715.00,203000.00
03,"Bergen",0930,"Closter Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",50137.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",4283.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",217572.00,123170.00,0.00
03,"Bergen",0930,"Closter Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",331555.00,434241.00,0.00
03,"Bergen",0930,"Closter Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,100598.00,0.00
03,"Bergen",0930,"Closter Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",0930,"Closter Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",0930,"Closter Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
03,"Bergen",0930,"Closter Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",988152.00,1063508.00,268500.00
03,"Bergen",0930,"Closter Boro",88760,"'","Total Special Revenue Funds",1113324.00,1207143.00,276500.00
03,"Bergen",0930,"Closter Boro",89660,"'40-701-510-XX","Total Regular Debt Service",289035.00,282690.00,276345.00
03,"Bergen",0930,"Closter Boro",89980,"'","Total Debt Service Funds",289035.00,282690.00,276345.00
03,"Bergen",0930,"Closter Boro",90000,"'","Total Expenditures/Appropriations",23557860.00,26713291.00,27379508.00
03,"Bergen",0930,"Closter Boro",90010,"'","Total Expenditures Net of Transfers",23557860.00,26713291.00,27379508.00
03,"Bergen",0990,"Cresskill Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10731942.00,11441646.00,11089243.00
03,"Bergen",0990,"Cresskill Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4562878.00,5334079.00,5412505.00
03,"Bergen",0990,"Cresskill Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",522912.00,587163.00,597301.00
03,"Bergen",0990,"Cresskill Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",343109.00,394622.00,407152.00
03,"Bergen",0990,"Cresskill Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",119104.00,143785.00,162264.00
03,"Bergen",0990,"Cresskill Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",467656.00,579156.00,543692.00
03,"Bergen",0990,"Cresskill Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1547323.00,1747680.00,1824582.00
03,"Bergen",0990,"Cresskill Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",20283.00,21404.00,21625.00
03,"Bergen",0990,"Cresskill Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",261990.00,278397.00,289154.00
03,"Bergen",0990,"Cresskill Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",413248.00,405604.00,462587.00
03,"Bergen",0990,"Cresskill Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",371049.00,455748.00,329350.00
03,"Bergen",0990,"Cresskill Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",658880.00,698317.00,796015.00
03,"Bergen",0990,"Cresskill Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",644224.00,702051.00,759344.00
03,"Bergen",0990,"Cresskill Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",210114.00,226394.00,211305.00
03,"Bergen",0990,"Cresskill Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",115352.00,119402.00,119767.00
03,"Bergen",0990,"Cresskill Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3645.00,9900.00,23275.00
03,"Bergen",0990,"Cresskill Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",557837.00,608318.00,567810.00
03,"Bergen",0990,"Cresskill Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1790890.00,1788502.00,1833248.00
03,"Bergen",0990,"Cresskill Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",363254.00,657230.00,917278.00
03,"Bergen",0990,"Cresskill Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",289030.00,344101.00,357731.00
03,"Bergen",0990,"Cresskill Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4365265.00,2838852.00,2708784.00
03,"Bergen",0990,"Cresskill Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",430116.00,624720.00,885000.00
03,"Bergen",0990,"Cresskill Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4203261.00,4922446.00,4840443.00
03,"Bergen",0990,"Cresskill Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",5097.00,3000.00,10000.00
03,"Bergen",0990,"Cresskill Boro",72140,"'","Total Undistributed Expenditures",16250858.00,16452066.00,16957298.00
03,"Bergen",0990,"Cresskill Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
03,"Bergen",0990,"Cresskill Boro",72260,"'","Total General Current Expense",32998459.00,34932767.00,35169705.00
03,"Bergen",0990,"Cresskill Boro",75880,"'12-XXX-XXX-73","Total Equipment",30891.00,147994.00,0.00
03,"Bergen",0990,"Cresskill Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",917669.00,92970.00,92970.00
03,"Bergen",0990,"Cresskill Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,250.00
03,"Bergen",0990,"Cresskill Boro",76400,"'","Total Capital Outlay",948560.00,241214.00,93220.00
03,"Bergen",0990,"Cresskill Boro",84060,"'","General Fund Grand Total",33947019.00,35173981.00,35262925.00
03,"Bergen",0990,"Cresskill Boro",84100,"'20-XXX-XXX-XX","Local Projects",29322.00,85000.00,85000.00
03,"Bergen",0990,"Cresskill Boro",84200,"'20-475-XXX-XX","Student Activity Fund",305648.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",84220,"'20-476-XXX-XX","Scholarship Fund",44827.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,85979.00,0.00
03,"Bergen",0990,"Cresskill Boro",88180,"'","Total Other State Projects",0.00,85979.00,0.00
03,"Bergen",0990,"Cresskill Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,85979.00,0.00
03,"Bergen",0990,"Cresskill Boro",88500,"'20-XXX-XXX-XX","Title I",93052.00,101480.00,86258.00
03,"Bergen",0990,"Cresskill Boro",88520,"'20-XXX-XXX-XX","Title II",23169.00,26992.00,22944.00
03,"Bergen",0990,"Cresskill Boro",88540,"'20-XXX-XXX-XX","Title III",27192.00,33232.00,28247.00
03,"Bergen",0990,"Cresskill Boro",88560,"'20-XXX-XXX-XX","Title IV",5109.00,20000.00,10000.00
03,"Bergen",0990,"Cresskill Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",323203.00,346786.00,294768.00
03,"Bergen",0990,"Cresskill Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",75360.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",6437.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",177142.00,190031.00,0.00
03,"Bergen",0990,"Cresskill Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5400.00,20532.00,0.00
03,"Bergen",0990,"Cresskill Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",40500.00,4500.00,0.00
03,"Bergen",0990,"Cresskill Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",52069.00,856088.00,0.00
03,"Bergen",0990,"Cresskill Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",112585.00,33903.00,0.00
03,"Bergen",0990,"Cresskill Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,28225.00,0.00
03,"Bergen",0990,"Cresskill Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",11775.00,40000.00,0.00
03,"Bergen",0990,"Cresskill Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",0990,"Cresskill Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",952993.00,1746769.00,442217.00
03,"Bergen",0990,"Cresskill Boro",88760,"'","Total Special Revenue Funds",1332790.00,1917748.00,527217.00
03,"Bergen",0990,"Cresskill Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2081578.00,2035691.00,2089757.00
03,"Bergen",0990,"Cresskill Boro",89980,"'","Total Debt Service Funds",2081578.00,2035691.00,2089757.00
03,"Bergen",0990,"Cresskill Boro",90000,"'","Total Expenditures/Appropriations",37361387.00,39127420.00,37879899.00
03,"Bergen",0990,"Cresskill Boro",90010,"'","Total Expenditures Net of Transfers",37361387.00,39127420.00,37879899.00
03,"Bergen",1070,"Demarest Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4948498.00,5485426.00,5546296.00
03,"Bergen",1070,"Demarest Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1254930.00,1446818.00,1511865.00
03,"Bergen",1070,"Demarest Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",177698.00,181728.00,186360.00
03,"Bergen",1070,"Demarest Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",86127.00,96533.00,93480.00
03,"Bergen",1070,"Demarest Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",98827.00,107753.00,110896.00
03,"Bergen",1070,"Demarest Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",17803.00,21352.00,27753.00
03,"Bergen",1070,"Demarest Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",43662.00,62524.00,62959.00
03,"Bergen",1070,"Demarest Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",629399.00,1034602.00,926588.00
03,"Bergen",1070,"Demarest Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",44625.00,51876.00,52115.00
03,"Bergen",1070,"Demarest Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",262665.00,267953.00,279830.00
03,"Bergen",1070,"Demarest Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",404761.00,558599.00,565051.00
03,"Bergen",1070,"Demarest Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",328957.00,584928.00,533032.00
03,"Bergen",1070,"Demarest Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",198201.00,206425.00,279173.00
03,"Bergen",1070,"Demarest Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",568058.00,729875.00,657283.00
03,"Bergen",1070,"Demarest Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",130063.00,192276.00,216120.00
03,"Bergen",1070,"Demarest Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",166870.00,176585.00,177545.00
03,"Bergen",1070,"Demarest Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",27126.00,34191.00,35804.00
03,"Bergen",1070,"Demarest Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",433200.00,578746.00,543197.00
03,"Bergen",1070,"Demarest Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",442745.00,478303.00,498993.00
03,"Bergen",1070,"Demarest Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",348325.00,376176.00,384807.00
03,"Bergen",1070,"Demarest Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",10126.00,66500.00,36500.00
03,"Bergen",1070,"Demarest Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1500063.00,1868274.00,1908659.00
03,"Bergen",1070,"Demarest Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",204119.00,205511.00,229960.00
03,"Bergen",1070,"Demarest Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2351498.00,3078934.00,3619655.00
03,"Bergen",1070,"Demarest Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",25451.00,0.00,0.00
03,"Bergen",1070,"Demarest Boro",72140,"'","Total Undistributed Expenditures",8076252.00,10489754.00,10944312.00
03,"Bergen",1070,"Demarest Boro",72260,"'","Total General Current Expense",14703797.00,17891888.00,18483921.00
03,"Bergen",1070,"Demarest Boro",75880,"'12-XXX-XXX-73","Total Equipment",93334.00,129537.00,0.00
03,"Bergen",1070,"Demarest Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",764966.00,1641549.00,1185382.00
03,"Bergen",1070,"Demarest Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1000000.00,0.00,3200000.00
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",1858300.00,1773086.00,4387382.00
03,"Bergen",1070,"Demarest Boro",84060,"'","General Fund Grand Total",16562097.00,19664974.00,22871303.00
03,"Bergen",1070,"Demarest Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,3018.00,0.00
03,"Bergen",1070,"Demarest Boro",84200,"'20-475-XXX-XX","Student Activity Fund",218093.00,0.00,0.00
03,"Bergen",1070,"Demarest Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,3828.00,3828.00
03,"Bergen",1070,"Demarest Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",5037.00,13388.00,13388.00
03,"Bergen",1070,"Demarest Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,7616.00,7616.00
03,"Bergen",1070,"Demarest Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,2436.00,2436.00
03,"Bergen",1070,"Demarest Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,108855.00,108855.00
03,"Bergen",1070,"Demarest Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,15457.00,0.00
03,"Bergen",1070,"Demarest Boro",88180,"'","Total Other State Projects",5037.00,151580.00,136123.00
03,"Bergen",1070,"Demarest Boro",88200,"'20-XXX-XXX-XX","Total State Projects",5037.00,151580.00,136123.00
03,"Bergen",1070,"Demarest Boro",88520,"'20-XXX-XXX-XX","Title II",7835.00,0.00,0.00
03,"Bergen",1070,"Demarest Boro",88540,"'20-XXX-XXX-XX","Title III",2599.00,9554.00,7643.00
03,"Bergen",1070,"Demarest Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,5439.00,4351.00
03,"Bergen",1070,"Demarest Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",239287.00,185278.00,148222.00
03,"Bergen",1070,"Demarest Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",49744.00,0.00,0.00
03,"Bergen",1070,"Demarest Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",4248.00,0.00,0.00
03,"Bergen",1070,"Demarest Boro",88700,"'20-XXX-XXX-XX","Other",14878.00,0.00,0.00
03,"Bergen",1070,"Demarest Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",18220.00,0.00,0.00
03,"Bergen",1070,"Demarest Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
03,"Bergen",1070,"Demarest Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",13007.00,31998.00,0.00
03,"Bergen",1070,"Demarest Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",67535.00,285042.00,0.00
03,"Bergen",1070,"Demarest Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",5925.00,49979.00,0.00
03,"Bergen",1070,"Demarest Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",12375.00,27625.00,0.00
03,"Bergen",1070,"Demarest Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",883.00,39117.00,0.00
03,"Bergen",1070,"Demarest Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",1070,"Demarest Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",471536.00,679032.00,160216.00
03,"Bergen",1070,"Demarest Boro",88760,"'","Total Special Revenue Funds",694666.00,833630.00,296339.00
03,"Bergen",1070,"Demarest Boro",89660,"'40-701-510-XX","Total Regular Debt Service",623300.00,617700.00,616500.00
03,"Bergen",1070,"Demarest Boro",89980,"'","Total Debt Service Funds",623300.00,617700.00,616500.00
03,"Bergen",1070,"Demarest Boro",90000,"'","Total Expenditures/Appropriations",17880063.00,21116304.00,23784142.00
03,"Bergen",1070,"Demarest Boro",90010,"'","Total Expenditures Net of Transfers",17880063.00,21116304.00,23784142.00
03,"Bergen",1130,"Dumont Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15024899.00,17513056.00,16758152.00
03,"Bergen",1130,"Dumont Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2714576.00,3040122.00,3052349.00
03,"Bergen",1130,"Dumont Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",967918.00,1058046.00,1086631.00
03,"Bergen",1130,"Dumont Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",321637.00,355765.00,372773.00
03,"Bergen",1130,"Dumont Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",189665.00,241735.00,233220.00
03,"Bergen",1130,"Dumont Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",609212.00,648595.00,675903.00
03,"Bergen",1130,"Dumont Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,7215.00,7215.00
03,"Bergen",1130,"Dumont Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5863352.00,7029715.00,7059970.00
03,"Bergen",1130,"Dumont Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9132.00,9822.00,9600.00
03,"Bergen",1130,"Dumont Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",581034.00,637193.00,624010.00
03,"Bergen",1130,"Dumont Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",296278.00,317756.00,308735.00
03,"Bergen",1130,"Dumont Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",746619.00,803397.00,802212.00
03,"Bergen",1130,"Dumont Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1052619.00,1132973.00,1195730.00
03,"Bergen",1130,"Dumont Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",374729.00,393397.00,393172.00
03,"Bergen",1130,"Dumont Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",275478.00,341487.00,350539.00
03,"Bergen",1130,"Dumont Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",51985.00,68473.00,64167.00
03,"Bergen",1130,"Dumont Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",713586.00,750228.00,757476.00
03,"Bergen",1130,"Dumont Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2712217.00,2796781.00,2863163.00
03,"Bergen",1130,"Dumont Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",460502.00,482457.00,481101.00
03,"Bergen",1130,"Dumont Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",468359.00,505079.00,500880.00
03,"Bergen",1130,"Dumont Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4701309.00,5301663.00,4724595.00
03,"Bergen",1130,"Dumont Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",845410.00,1478391.00,1514320.00
03,"Bergen",1130,"Dumont Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6425894.00,7151793.00,8022657.00
03,"Bergen",1130,"Dumont Boro",72140,"'","Total Undistributed Expenditures",25578503.00,29200605.00,29672327.00
03,"Bergen",1130,"Dumont Boro",72260,"'","Total General Current Expense",45406410.00,52065139.00,51858570.00
03,"Bergen",1130,"Dumont Boro",75880,"'12-XXX-XXX-73","Total Equipment",174434.00,7500.00,7500.00
03,"Bergen",1130,"Dumont Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",413881.00,360333.00,80394.00
03,"Bergen",1130,"Dumont Boro",76360,"'10-604","Increase In Capital Reserve",0.00,500000.00,500000.00
03,"Bergen",1130,"Dumont Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,450.00,450.00
03,"Bergen",1130,"Dumont Boro",76400,"'","Total Capital Outlay",588315.00,868283.00,588344.00
03,"Bergen",1130,"Dumont Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",58149.00,32768.00,33534.00
03,"Bergen",1130,"Dumont Boro",84060,"'","General Fund Grand Total",46052874.00,52966190.00,52480448.00
03,"Bergen",1130,"Dumont Boro",84200,"'20-475-XXX-XX","Student Activity Fund",353842.00,375000.00,375000.00
03,"Bergen",1130,"Dumont Boro",84220,"'20-476-XXX-XX","Scholarship Fund",18627.00,25000.00,25000.00
03,"Bergen",1130,"Dumont Boro",88140,"'20-XXX-XXX-XX","Other",60030.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",88180,"'","Total Other State Projects",60030.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",88200,"'20-XXX-XXX-XX","Total State Projects",60030.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",88500,"'20-XXX-XXX-XX","Title I",189675.00,152560.00,114420.00
03,"Bergen",1130,"Dumont Boro",88520,"'20-XXX-XXX-XX","Title II",41404.00,47786.00,35840.00
03,"Bergen",1130,"Dumont Boro",88540,"'20-XXX-XXX-XX","Title III",9737.00,17570.00,13175.00
03,"Bergen",1130,"Dumont Boro",88560,"'20-XXX-XXX-XX","Title IV",19399.00,12478.00,9360.00
03,"Bergen",1130,"Dumont Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",580148.00,601351.00,451015.00
03,"Bergen",1130,"Dumont Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",109032.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",9302.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",88700,"'20-XXX-XXX-XX","Other",29281.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",81800.00,789323.00,771125.00
03,"Bergen",1130,"Dumont Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",34967.00,20938.00,15000.00
03,"Bergen",1130,"Dumont Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",39499.00,5501.00,5000.00
03,"Bergen",1130,"Dumont Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",106665.00,1851127.00,1475000.00
03,"Bergen",1130,"Dumont Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,189373.00,45000.00
03,"Bergen",1130,"Dumont Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,36219.00,35000.00
03,"Bergen",1130,"Dumont Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
03,"Bergen",1130,"Dumont Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,20000.00
03,"Bergen",1130,"Dumont Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1250909.00,3809226.00,3029935.00
03,"Bergen",1130,"Dumont Boro",88760,"'","Total Special Revenue Funds",1683408.00,4209226.00,3429935.00
03,"Bergen",1130,"Dumont Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1585755.00,1537295.00,1482900.00
03,"Bergen",1130,"Dumont Boro",89980,"'","Total Debt Service Funds",1585755.00,1537295.00,1482900.00
03,"Bergen",1130,"Dumont Boro",90000,"'","Total Expenditures/Appropriations",49322037.00,58712711.00,57393283.00
03,"Bergen",1130,"Dumont Boro",90010,"'","Total Expenditures Net of Transfers",49322037.00,58712711.00,57393283.00
03,"Bergen",1230,"East Rutherford Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5929596.00,6530273.00,6487522.00
03,"Bergen",1230,"East Rutherford Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1908711.00,2052265.00,2485175.00
03,"Bergen",1230,"East Rutherford Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",202648.00,211303.00,355649.00
03,"Bergen",1230,"East Rutherford Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",249787.00,262973.00,280122.00
03,"Bergen",1230,"East Rutherford Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",22560.00,34775.00,32775.00
03,"Bergen",1230,"East Rutherford Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,13700.00,13700.00
03,"Bergen",1230,"East Rutherford Boro",20620,"'11-422-XXX-XX","Total Summer School",62505.00,40000.00,40000.00
03,"Bergen",1230,"East Rutherford Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",378495.00,599078.00,467097.00
03,"Bergen",1230,"East Rutherford Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",24435.00,48215.00,69569.00
03,"Bergen",1230,"East Rutherford Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",265589.00,286590.00,240713.00
03,"Bergen",1230,"East Rutherford Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",317603.00,364110.00,400712.00
03,"Bergen",1230,"East Rutherford Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",319730.00,410747.00,302965.00
03,"Bergen",1230,"East Rutherford Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",119227.00,169983.00,151873.00
03,"Bergen",1230,"East Rutherford Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",469426.00,573957.00,660840.00
03,"Bergen",1230,"East Rutherford Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",277786.00,359700.00,316666.00
03,"Bergen",1230,"East Rutherford Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",87564.00,131390.00,92198.00
03,"Bergen",1230,"East Rutherford Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1633.00,5000.00,3000.00
03,"Bergen",1230,"East Rutherford Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",557104.00,639280.00,481031.00
03,"Bergen",1230,"East Rutherford Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",558392.00,662077.00,593798.00
03,"Bergen",1230,"East Rutherford Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",417625.00,394728.00,394093.00
03,"Bergen",1230,"East Rutherford Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",179844.00,145120.00,144895.00
03,"Bergen",1230,"East Rutherford Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1161866.00,1639391.00,1659088.00
03,"Bergen",1230,"East Rutherford Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",390401.00,410164.00,497050.00
03,"Bergen",1230,"East Rutherford Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2474127.00,3001680.00,3509498.00
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",8000847.00,9844210.00,9988086.00
03,"Bergen",1230,"East Rutherford Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,500.00
03,"Bergen",1230,"East Rutherford Boro",72260,"'","Total General Current Expense",16376654.00,18989499.00,19683529.00
03,"Bergen",1230,"East Rutherford Boro",75880,"'12-XXX-XXX-73","Total Equipment",142581.00,6400.00,0.00
03,"Bergen",1230,"East Rutherford Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",868560.00,833714.00,32079.00
03,"Bergen",1230,"East Rutherford Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,500.00
03,"Bergen",1230,"East Rutherford Boro",76400,"'","Total Capital Outlay",1011141.00,840414.00,32579.00
03,"Bergen",1230,"East Rutherford Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",36657.00,43723.00,33478.00
03,"Bergen",1230,"East Rutherford Boro",84060,"'","General Fund Grand Total",17424452.00,19873636.00,19749586.00
03,"Bergen",1230,"East Rutherford Boro",84200,"'20-475-XXX-XX","Student Activity Fund",11704.00,10000.00,10761.00
03,"Bergen",1230,"East Rutherford Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,34015.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88180,"'","Total Other State Projects",0.00,34015.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,34015.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88500,"'20-XXX-XXX-XX","Title I",112120.00,137522.00,115000.00
03,"Bergen",1230,"East Rutherford Boro",88520,"'20-XXX-XXX-XX","Title II",10000.00,27704.00,14000.00
03,"Bergen",1230,"East Rutherford Boro",88560,"'20-XXX-XXX-XX","Title IV",10910.00,10526.00,10000.00
03,"Bergen",1230,"East Rutherford Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",204429.00,213478.00,170000.00
03,"Bergen",1230,"East Rutherford Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,35816.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3052.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",88597.00,101328.00,80000.00
03,"Bergen",1230,"East Rutherford Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",12314.00,19127.00,3000.00
03,"Bergen",1230,"East Rutherford Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",29813.00,15187.00,15000.00
03,"Bergen",1230,"East Rutherford Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",759323.00,339050.00,140000.00
03,"Bergen",1230,"East Rutherford Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,69881.00,69000.00
03,"Bergen",1230,"East Rutherford Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
03,"Bergen",1230,"East Rutherford Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
03,"Bergen",1230,"East Rutherford Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
03,"Bergen",1230,"East Rutherford Boro",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",0.00,5918.00,5000.00
03,"Bergen",1230,"East Rutherford Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1230558.00,1100537.00,746000.00
03,"Bergen",1230,"East Rutherford Boro",88760,"'","Total Special Revenue Funds",1242262.00,1144552.00,756761.00
03,"Bergen",1230,"East Rutherford Boro",89660,"'40-701-510-XX","Total Regular Debt Service",686990.00,1321229.00,2165258.00
03,"Bergen",1230,"East Rutherford Boro",89980,"'","Total Debt Service Funds",686990.00,1321229.00,2165258.00
03,"Bergen",1230,"East Rutherford Boro",90000,"'","Total Expenditures/Appropriations",19353704.00,22339417.00,22671605.00
03,"Bergen",1230,"East Rutherford Boro",90010,"'","Total Expenditures Net of Transfers",19353704.00,22339417.00,22671605.00
03,"Bergen",1270,"Edgewater Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3679441.00,5704803.00,5786001.00
03,"Bergen",1270,"Edgewater Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",837187.00,1454772.00,1641936.00
03,"Bergen",1270,"Edgewater Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",246496.00,290014.00,278046.00
03,"Bergen",1270,"Edgewater Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5460.00,10725.00,10725.00
03,"Bergen",1270,"Edgewater Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",11032457.00,12027543.00,12336259.00
03,"Bergen",1270,"Edgewater Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",14911.00,49459.00,85381.00
03,"Bergen",1270,"Edgewater Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",150374.00,216497.00,186791.00
03,"Bergen",1270,"Edgewater Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",538321.00,711351.00,942229.00
03,"Bergen",1270,"Edgewater Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",501269.00,478060.00,556000.00
03,"Bergen",1270,"Edgewater Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",59109.00,77670.00,151500.00
03,"Bergen",1270,"Edgewater Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",472566.00,613383.00,661796.00
03,"Bergen",1270,"Edgewater Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",54445.00,185270.00,156000.00
03,"Bergen",1270,"Edgewater Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",109748.00,133674.00,143860.00
03,"Bergen",1270,"Edgewater Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",659798.00,1022201.00,610381.00
03,"Bergen",1270,"Edgewater Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",375189.00,404610.00,421125.00
03,"Bergen",1270,"Edgewater Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",403921.00,392218.00,421043.00
03,"Bergen",1270,"Edgewater Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",4747.00,4050.00,5500.00
03,"Bergen",1270,"Edgewater Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1384959.00,1850223.00,1990213.00
03,"Bergen",1270,"Edgewater Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2084614.00,3273973.00,3276347.00
03,"Bergen",1270,"Edgewater Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1739445.00,3873665.00,3664445.00
03,"Bergen",1270,"Edgewater Boro",72140,"'","Total Undistributed Expenditures",19585873.00,25313847.00,25608870.00
03,"Bergen",1270,"Edgewater Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
03,"Bergen",1270,"Edgewater Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,50.00
03,"Bergen",1270,"Edgewater Boro",72260,"'","Total General Current Expense",24354457.00,32774211.00,33325678.00
03,"Bergen",1270,"Edgewater Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",47868.00,4928866.00,3998157.00
03,"Bergen",1270,"Edgewater Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,50.00
03,"Bergen",1270,"Edgewater Boro",76400,"'","Total Capital Outlay",47868.00,4929366.00,3998207.00
03,"Bergen",1270,"Edgewater Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",39819.00,41236.00,72925.00
03,"Bergen",1270,"Edgewater Boro",84060,"'","General Fund Grand Total",24442144.00,37744813.00,37396810.00
03,"Bergen",1270,"Edgewater Boro",84100,"'20-XXX-XXX-XX","Local Projects",55440.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",84200,"'20-475-XXX-XX","Student Activity Fund",24661.00,50.00,50.00
03,"Bergen",1270,"Edgewater Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1561.00,1320.00,1122.00
03,"Bergen",1270,"Edgewater Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,5580.00,4743.00
03,"Bergen",1270,"Edgewater Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",2139.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2912.00,2240.00,1904.00
03,"Bergen",1270,"Edgewater Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1092.00,840.00,714.00
03,"Bergen",1270,"Edgewater Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",4144.00,4100.00,3435.00
03,"Bergen",1270,"Edgewater Boro",88140,"'20-XXX-XXX-XX","Other",21076.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",88180,"'","Total Other State Projects",32924.00,14080.00,11918.00
03,"Bergen",1270,"Edgewater Boro",88200,"'20-XXX-XXX-XX","Total State Projects",32924.00,14080.00,11918.00
03,"Bergen",1270,"Edgewater Boro",88500,"'20-XXX-XXX-XX","Title I",125489.00,145200.00,123420.00
03,"Bergen",1270,"Edgewater Boro",88520,"'20-XXX-XXX-XX","Title II",17114.00,22958.00,19514.00
03,"Bergen",1270,"Edgewater Boro",88540,"'20-XXX-XXX-XX","Title III",19369.00,19009.00,16158.00
03,"Bergen",1270,"Edgewater Boro",88560,"'20-XXX-XXX-XX","Title IV",10178.00,12756.00,10843.00
03,"Bergen",1270,"Edgewater Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",161485.00,159862.00,135883.00
03,"Bergen",1270,"Edgewater Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",31412.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2679.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",16513.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",211658.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",34471.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",42352.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,1092361.00
03,"Bergen",1270,"Edgewater Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",672720.00,359785.00,1398179.00
03,"Bergen",1270,"Edgewater Boro",88760,"'","Total Special Revenue Funds",785745.00,373915.00,1410147.00
03,"Bergen",1270,"Edgewater Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1912788.00,1911388.00,1956088.00
03,"Bergen",1270,"Edgewater Boro",89980,"'","Total Debt Service Funds",1912788.00,1911388.00,1956088.00
03,"Bergen",1270,"Edgewater Boro",90000,"'","Total Expenditures/Appropriations",27140677.00,40030116.00,40763045.00
03,"Bergen",1270,"Edgewater Boro",90010,"'","Total Expenditures Net of Transfers",27140677.00,40030116.00,40763045.00
03,"Bergen",1345,"Elmwood Park",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9764492.00,12664843.00,12644900.00
03,"Bergen",1345,"Elmwood Park",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3844149.00,4758289.00,4884527.00
03,"Bergen",1345,"Elmwood Park",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",150309.00,514095.00,518899.00
03,"Bergen",1345,"Elmwood Park",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",273219.00,328108.00,343137.00
03,"Bergen",1345,"Elmwood Park",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",141270.00,217002.00,232008.00
03,"Bergen",1345,"Elmwood Park",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",399933.00,554581.00,611917.00
03,"Bergen",1345,"Elmwood Park",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",191183.00,170000.00,300000.00
03,"Bergen",1345,"Elmwood Park",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4031023.00,6284906.00,6635655.00
03,"Bergen",1345,"Elmwood Park",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",177551.00,188718.00,189571.00
03,"Bergen",1345,"Elmwood Park",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",371949.00,450996.00,456186.00
03,"Bergen",1345,"Elmwood Park",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",757375.00,963005.00,1044413.00
03,"Bergen",1345,"Elmwood Park",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1231925.00,1911900.00,1860800.00
03,"Bergen",1345,"Elmwood Park",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",522196.00,547380.00,929472.00
03,"Bergen",1345,"Elmwood Park",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",924698.00,1003930.00,1121809.00
03,"Bergen",1345,"Elmwood Park",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",159478.00,297361.00,280214.00
03,"Bergen",1345,"Elmwood Park",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",196054.00,508222.00,525012.00
03,"Bergen",1345,"Elmwood Park",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",111708.00,127572.00,117651.00
03,"Bergen",1345,"Elmwood Park",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1004769.00,1364464.00,1367051.00
03,"Bergen",1345,"Elmwood Park",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2234023.00,2471860.00,2451669.00
03,"Bergen",1345,"Elmwood Park",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",659865.00,774984.00,739272.00
03,"Bergen",1345,"Elmwood Park",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",364215.00,551876.00,507644.00
03,"Bergen",1345,"Elmwood Park",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3253255.00,4446138.00,4587596.00
03,"Bergen",1345,"Elmwood Park",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2745940.00,4328811.00,4645306.00
03,"Bergen",1345,"Elmwood Park",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6181837.00,7256827.00,8742200.00
03,"Bergen",1345,"Elmwood Park",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",20000.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",72140,"'","Total Undistributed Expenditures",24947861.00,33478950.00,36201521.00
03,"Bergen",1345,"Elmwood Park",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,750.00,750.00
03,"Bergen",1345,"Elmwood Park",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,250.00,250.00
03,"Bergen",1345,"Elmwood Park",72260,"'","Total General Current Expense",39712416.00,52686868.00,55737909.00
03,"Bergen",1345,"Elmwood Park",75880,"'12-XXX-XXX-73","Total Equipment",55012.00,47333.00,0.00
03,"Bergen",1345,"Elmwood Park",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2410554.00,2291284.00,8650259.00
03,"Bergen",1345,"Elmwood Park",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,700000.00
03,"Bergen",1345,"Elmwood Park",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
03,"Bergen",1345,"Elmwood Park",76400,"'","Total Capital Outlay",2465566.00,2339617.00,9351259.00
03,"Bergen",1345,"Elmwood Park",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1033724.00,1075326.00,1175000.00
03,"Bergen",1345,"Elmwood Park",84060,"'","General Fund Grand Total",43211706.00,56101811.00,66264168.00
03,"Bergen",1345,"Elmwood Park",84100,"'20-XXX-XXX-XX","Local Projects",25850.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",84200,"'20-475-XXX-XX","Student Activity Fund",169414.00,70000.00,70000.00
03,"Bergen",1345,"Elmwood Park",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",12964.00,13596.00,9507.00
03,"Bergen",1345,"Elmwood Park",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",65087.00,98539.00,53532.00
03,"Bergen",1345,"Elmwood Park",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",57837.00,84027.00,78219.00
03,"Bergen",1345,"Elmwood Park",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",22917.00,23072.00,17741.00
03,"Bergen",1345,"Elmwood Park",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8735.00,8652.00,6653.00
03,"Bergen",1345,"Elmwood Park",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",37651.00,42230.00,27720.00
03,"Bergen",1345,"Elmwood Park",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,61282.00,0.00
03,"Bergen",1345,"Elmwood Park",88140,"'20-XXX-XXX-XX","Other",61726.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",88180,"'","Total Other State Projects",266917.00,331398.00,193372.00
03,"Bergen",1345,"Elmwood Park",88200,"'20-XXX-XXX-XX","Total State Projects",266917.00,331398.00,193372.00
03,"Bergen",1345,"Elmwood Park",88500,"'20-XXX-XXX-XX","Title I",490147.00,566082.00,450776.00
03,"Bergen",1345,"Elmwood Park",88520,"'20-XXX-XXX-XX","Title II",95617.00,89367.00,92850.00
03,"Bergen",1345,"Elmwood Park",88540,"'20-XXX-XXX-XX","Title III",44754.00,31016.00,39224.00
03,"Bergen",1345,"Elmwood Park",88560,"'20-XXX-XXX-XX","Title IV",13350.00,76429.00,51534.00
03,"Bergen",1345,"Elmwood Park",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",685839.00,683759.00,506165.00
03,"Bergen",1345,"Elmwood Park",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",78044.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",10581.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",122316.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",759814.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",11083.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4500.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",88740,"'20-XXX-XXX-XX","Total Federal Projects",2316045.00,1446653.00,1140549.00
03,"Bergen",1345,"Elmwood Park",88760,"'","Total Special Revenue Funds",2778226.00,1848051.00,1403921.00
03,"Bergen",1345,"Elmwood Park",89660,"'40-701-510-XX","Total Regular Debt Service",2647325.00,2644450.00,2642200.00
03,"Bergen",1345,"Elmwood Park",89980,"'","Total Debt Service Funds",2647325.00,2644450.00,2642200.00
03,"Bergen",1345,"Elmwood Park",90000,"'","Total Expenditures/Appropriations",48637257.00,60594312.00,70310289.00
03,"Bergen",1345,"Elmwood Park",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,700000.00
03,"Bergen",1345,"Elmwood Park",90010,"'","Total Expenditures Net of Transfers",48637257.00,60594312.00,69610289.00
03,"Bergen",1360,"Emerson Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6520894.00,6598537.00,6606495.00
03,"Bergen",1360,"Emerson Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2113695.00,2351709.00,2442722.00
03,"Bergen",1360,"Emerson Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",176100.00,192264.00,172300.00
03,"Bergen",1360,"Emerson Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",104001.00,107642.00,106350.00
03,"Bergen",1360,"Emerson Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",334770.00,343936.00,351014.00
03,"Bergen",1360,"Emerson Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",536400.00,563028.00,561302.00
03,"Bergen",1360,"Emerson Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2416968.00,2372691.00,2318872.00
03,"Bergen",1360,"Emerson Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",28594.00,32902.00,35242.00
03,"Bergen",1360,"Emerson Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",200881.00,224369.00,237277.00
03,"Bergen",1360,"Emerson Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",190407.00,201542.00,209724.00
03,"Bergen",1360,"Emerson Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",184733.00,303257.00,300202.00
03,"Bergen",1360,"Emerson Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",442839.00,480165.00,496284.00
03,"Bergen",1360,"Emerson Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",614413.00,679958.00,745960.00
03,"Bergen",1360,"Emerson Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",56684.00,57126.00,59240.00
03,"Bergen",1360,"Emerson Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",124520.00,136286.00,137902.00
03,"Bergen",1360,"Emerson Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",68337.00,158235.00,143903.00
03,"Bergen",1360,"Emerson Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",422315.00,489226.00,454573.00
03,"Bergen",1360,"Emerson Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1102719.00,1167174.00,1178517.00
03,"Bergen",1360,"Emerson Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",401352.00,444926.00,386740.00
03,"Bergen",1360,"Emerson Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",60879.00,37331.00,38043.00
03,"Bergen",1360,"Emerson Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2167855.00,2334489.00,2586724.00
03,"Bergen",1360,"Emerson Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",648138.00,718651.00,774717.00
03,"Bergen",1360,"Emerson Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3834372.00,4278229.00,4952066.00
03,"Bergen",1360,"Emerson Boro",72140,"'","Total Undistributed Expenditures",12966006.00,14116557.00,15055986.00
03,"Bergen",1360,"Emerson Boro",72260,"'","Total General Current Expense",22751866.00,24273673.00,25296169.00
03,"Bergen",1360,"Emerson Boro",75880,"'12-XXX-XXX-73","Total Equipment",177579.00,162286.00,0.00
03,"Bergen",1360,"Emerson Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",560292.00,624159.00,501916.00
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",737871.00,786545.00,502016.00
03,"Bergen",1360,"Emerson Boro",84060,"'","General Fund Grand Total",23489737.00,25060218.00,25798185.00
03,"Bergen",1360,"Emerson Boro",84100,"'20-XXX-XXX-XX","Local Projects",8500.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,200000.00,200000.00
03,"Bergen",1360,"Emerson Boro",88140,"'20-XXX-XXX-XX","Other",86026.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",88180,"'","Total Other State Projects",86026.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",88200,"'20-XXX-XXX-XX","Total State Projects",86026.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",88500,"'20-XXX-XXX-XX","Title I",42038.00,40258.00,40258.00
03,"Bergen",1360,"Emerson Boro",88520,"'20-XXX-XXX-XX","Title II",24470.00,25715.00,25715.00
03,"Bergen",1360,"Emerson Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",235737.00,245606.00,220000.00
03,"Bergen",1360,"Emerson Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",46258.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3948.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",88700,"'20-XXX-XXX-XX","Other",59885.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",74700.00,197078.00,188061.00
03,"Bergen",1360,"Emerson Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",217787.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",19968.00,590834.00,423772.00
03,"Bergen",1360,"Emerson Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,66874.00,8178.00
03,"Bergen",1360,"Emerson Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,39991.00,0.00
03,"Bergen",1360,"Emerson Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,6558.00,0.00
03,"Bergen",1360,"Emerson Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",1360,"Emerson Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",794791.00,1257914.00,905984.00
03,"Bergen",1360,"Emerson Boro",88760,"'","Total Special Revenue Funds",889317.00,1457914.00,1105984.00
03,"Bergen",1360,"Emerson Boro",89660,"'40-701-510-XX","Total Regular Debt Service",909550.00,913300.00,911504.00
03,"Bergen",1360,"Emerson Boro",89980,"'","Total Debt Service Funds",909550.00,913300.00,911504.00
03,"Bergen",1360,"Emerson Boro",90000,"'","Total Expenditures/Appropriations",25288604.00,27431432.00,27815673.00
03,"Bergen",1360,"Emerson Boro",90010,"'","Total Expenditures Net of Transfers",25288604.00,27431432.00,27815673.00
03,"Bergen",1370,"Englewood City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16192181.00,16621015.00,17903095.00
03,"Bergen",1370,"Englewood City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6283866.00,6872068.00,7156742.00
03,"Bergen",1370,"Englewood City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",167452.00,169883.00,331638.00
03,"Bergen",1370,"Englewood City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2006890.00,2508049.00,2899610.00
03,"Bergen",1370,"Englewood City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",246605.00,314500.00,273175.00
03,"Bergen",1370,"Englewood City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",585369.00,665300.00,646300.00
03,"Bergen",1370,"Englewood City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6873552.00,8433505.00,8640887.00
03,"Bergen",1370,"Englewood City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",467583.00,448363.00,490471.00
03,"Bergen",1370,"Englewood City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",714241.00,813362.00,786323.00
03,"Bergen",1370,"Englewood City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1395701.00,1748869.00,1457064.00
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",1055515.00,1056152.00,1077055.00
03,"Bergen",1370,"Englewood City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1660291.00,1919382.00,1856739.00
03,"Bergen",1370,"Englewood City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",440556.00,202400.00,116800.00
03,"Bergen",1370,"Englewood City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",2282696.00,1817214.00,1387011.00
03,"Bergen",1370,"Englewood City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",68867.00,105900.00,48000.00
03,"Bergen",1370,"Englewood City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1973937.00,1745806.00,1866469.00
03,"Bergen",1370,"Englewood City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2559956.00,2869670.00,2522639.00
03,"Bergen",1370,"Englewood City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1061112.00,1125321.00,1065949.00
03,"Bergen",1370,"Englewood City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",275253.00,283687.00,116500.00
03,"Bergen",1370,"Englewood City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7921275.00,5743962.00,5892504.00
03,"Bergen",1370,"Englewood City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4151135.00,4569262.00,4603292.00
03,"Bergen",1370,"Englewood City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6759189.00,7739320.00,8710000.00
03,"Bergen",1370,"Englewood City",72140,"'","Total Undistributed Expenditures",39660859.00,40629675.00,40645203.00
03,"Bergen",1370,"Englewood City",72180,"'10-606","Interest Earned on Maintenance Reserve",2500.00,1500.00,1500.00
03,"Bergen",1370,"Englewood City",72220,"'10-607","Increase In Current Expense Emergency Reserve",167138.00,0.00,0.00
03,"Bergen",1370,"Englewood City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1000.00,1000.00
03,"Bergen",1370,"Englewood City",72260,"'","Total General Current Expense",65312860.00,67782990.00,69858263.00
03,"Bergen",1370,"Englewood City",75880,"'12-XXX-XXX-73","Total Equipment",551548.00,70741.00,0.00
03,"Bergen",1370,"Englewood City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1104822.00,3509772.00,184772.00
03,"Bergen",1370,"Englewood City",76360,"'10-604","Increase In Capital Reserve",2007059.00,0.00,0.00
03,"Bergen",1370,"Englewood City",76380,"'10-604","Interest Deposit to Capital Reserve",2500.00,2500.00,2500.00
03,"Bergen",1370,"Englewood City",76400,"'","Total Capital Outlay",3665929.00,3583013.00,187272.00
03,"Bergen",1370,"Englewood City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",3820279.00,3668619.00,4163438.00
03,"Bergen",1370,"Englewood City",84060,"'","General Fund Grand Total",72799068.00,75034622.00,74208973.00
03,"Bergen",1370,"Englewood City",84100,"'20-XXX-XXX-XX","Local Projects",33152.00,0.00,0.00
03,"Bergen",1370,"Englewood City",84200,"'20-475-XXX-XX","Student Activity Fund",95573.00,0.00,0.00
03,"Bergen",1370,"Englewood City",84220,"'20-476-XXX-XX","Scholarship Fund",300.00,0.00,0.00
03,"Bergen",1370,"Englewood City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1741071.00,1839065.00,1694635.00
03,"Bergen",1370,"Englewood City",86380,"'20-218-200-XX","Total Support Services",2111066.00,2433884.00,2372250.00
03,"Bergen",1370,"Englewood City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,187927.00,0.00
03,"Bergen",1370,"Englewood City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3852137.00,4460876.00,4066885.00
03,"Bergen",1370,"Englewood City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",81071.00,108240.00,75000.00
03,"Bergen",1370,"Englewood City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",35658.00,47603.00,40000.00
03,"Bergen",1370,"Englewood City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",326144.00,354753.00,260047.00
03,"Bergen",1370,"Englewood City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",217770.00,218064.00,175000.00
03,"Bergen",1370,"Englewood City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",35400.00,68880.00,55000.00
03,"Bergen",1370,"Englewood City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",314517.00,339135.00,220000.00
03,"Bergen",1370,"Englewood City",88140,"'20-XXX-XXX-XX","Other",146801.00,0.00,0.00
03,"Bergen",1370,"Englewood City",88180,"'","Total Other State Projects",1157361.00,1136675.00,825047.00
03,"Bergen",1370,"Englewood City",88200,"'20-XXX-XXX-XX","Total State Projects",5009498.00,5597551.00,4891932.00
03,"Bergen",1370,"Englewood City",88500,"'20-XXX-XXX-XX","Title I",1186616.00,863206.00,635000.00
03,"Bergen",1370,"Englewood City",88520,"'20-XXX-XXX-XX","Title II",155990.00,266700.00,157866.00
03,"Bergen",1370,"Englewood City",88540,"'20-XXX-XXX-XX","Title III",271349.00,98993.00,70458.00
03,"Bergen",1370,"Englewood City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1653053.00,1734383.00,984100.00
03,"Bergen",1370,"Englewood City",88640,"'20-XXX-XXX-XX","Vocational Education",8015.00,0.00,0.00
03,"Bergen",1370,"Englewood City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",145231.00,104435.00,0.00
03,"Bergen",1370,"Englewood City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",14060.00,6976.00,0.00
03,"Bergen",1370,"Englewood City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",389999.00,0.00,0.00
03,"Bergen",1370,"Englewood City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",1196.00,0.00,0.00
03,"Bergen",1370,"Englewood City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2585751.00,0.00,0.00
03,"Bergen",1370,"Englewood City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,165940.00,0.00
03,"Bergen",1370,"Englewood City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",1370,"Englewood City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1182531.00,4637193.00,640400.00
03,"Bergen",1370,"Englewood City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,303065.00,12000.00
03,"Bergen",1370,"Englewood City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
03,"Bergen",1370,"Englewood City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
03,"Bergen",1370,"Englewood City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",88501.00,0.00,0.00
03,"Bergen",1370,"Englewood City",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",37186.00,0.00,0.00
03,"Bergen",1370,"Englewood City",88740,"'20-XXX-XXX-XX","Total Federal Projects",7719478.00,8305891.00,2579824.00
03,"Bergen",1370,"Englewood City",88760,"'","Total Special Revenue Funds",12858001.00,13903442.00,7471756.00
03,"Bergen",1370,"Englewood City",89660,"'40-701-510-XX","Total Regular Debt Service",1816406.00,1815157.00,1817925.00
03,"Bergen",1370,"Englewood City",89980,"'","Total Debt Service Funds",1816406.00,1815157.00,1817925.00
03,"Bergen",1370,"Englewood City",90000,"'","Total Expenditures/Appropriations",87473475.00,90753221.00,83498654.00
03,"Bergen",1370,"Englewood City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",247158.00,0.00,0.00
03,"Bergen",1370,"Englewood City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,363818.00,311073.00
03,"Bergen",1370,"Englewood City",90010,"'","Total Expenditures Net of Transfers",87226317.00,90389403.00,83187581.00
03,"Bergen",1380,"Englewood Cliffs Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3157576.00,3541275.00,3647896.00
03,"Bergen",1380,"Englewood Cliffs Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",892260.00,769603.00,781964.00
03,"Bergen",1380,"Englewood Cliffs Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",148130.00,165069.00,169355.00
03,"Bergen",1380,"Englewood Cliffs Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",57305.00,152057.00,152900.00
03,"Bergen",1380,"Englewood Cliffs Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",900.00,32810.00,32552.00
03,"Bergen",1380,"Englewood Cliffs Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",176761.00,182442.00,184152.00
03,"Bergen",1380,"Englewood Cliffs Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1806905.00,2284418.00,2439778.00
03,"Bergen",1380,"Englewood Cliffs Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,21000.00,36450.00
03,"Bergen",1380,"Englewood Cliffs Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",178173.00,188931.00,218921.00
03,"Bergen",1380,"Englewood Cliffs Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",254413.00,322063.00,361428.00
03,"Bergen",1380,"Englewood Cliffs Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",416590.00,349479.00,437940.00
03,"Bergen",1380,"Englewood Cliffs Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",98699.00,109989.00,110867.00
03,"Bergen",1380,"Englewood Cliffs Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",471201.00,526023.00,583398.00
03,"Bergen",1380,"Englewood Cliffs Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",158666.00,167356.00,87997.00
03,"Bergen",1380,"Englewood Cliffs Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",493637.00,530351.00,406854.00
03,"Bergen",1380,"Englewood Cliffs Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10925.00,74177.00,106953.00
03,"Bergen",1380,"Englewood Cliffs Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",447830.00,399515.00,381297.00
03,"Bergen",1380,"Englewood Cliffs Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",229986.00,219647.00,208961.00
03,"Bergen",1380,"Englewood Cliffs Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",209888.00,209426.00,208808.00
03,"Bergen",1380,"Englewood Cliffs Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",42663.00,43966.00,34892.00
03,"Bergen",1380,"Englewood Cliffs Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",986740.00,1296420.00,1339202.00
03,"Bergen",1380,"Englewood Cliffs Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",808479.00,1054251.00,1025555.00
03,"Bergen",1380,"Englewood Cliffs Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2547468.00,2951924.00,2965258.00
03,"Bergen",1380,"Englewood Cliffs Boro",72140,"'","Total Undistributed Expenditures",9162263.00,10748936.00,10954559.00
03,"Bergen",1380,"Englewood Cliffs Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",127.00,25.00,25.00
03,"Bergen",1380,"Englewood Cliffs Boro",72260,"'","Total General Current Expense",13595322.00,15592217.00,15923403.00
03,"Bergen",1380,"Englewood Cliffs Boro",75880,"'12-XXX-XXX-73","Total Equipment",100510.00,217250.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",370663.00,2406801.00,895625.00
03,"Bergen",1380,"Englewood Cliffs Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
03,"Bergen",1380,"Englewood Cliffs Boro",76400,"'","Total Capital Outlay",471173.00,2624101.00,895675.00
03,"Bergen",1380,"Englewood Cliffs Boro",84060,"'","General Fund Grand Total",14066495.00,18216318.00,16819078.00
03,"Bergen",1380,"Englewood Cliffs Boro",84100,"'20-XXX-XXX-XX","Local Projects",19886.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",84200,"'20-475-XXX-XX","Student Activity Fund",48877.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,5762.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",12768.00,12768.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3752.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",13406.00,19950.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88180,"'","Total Other State Projects",29926.00,38480.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88200,"'20-XXX-XXX-XX","Total State Projects",29926.00,38480.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88500,"'20-XXX-XXX-XX","Title I",29235.00,34526.00,72034.00
03,"Bergen",1380,"Englewood Cliffs Boro",88520,"'20-XXX-XXX-XX","Title II",11269.00,6858.00,17361.00
03,"Bergen",1380,"Englewood Cliffs Boro",88540,"'20-XXX-XXX-XX","Title III",674.00,6000.00,18971.00
03,"Bergen",1380,"Englewood Cliffs Boro",88560,"'20-XXX-XXX-XX","Title IV",8700.00,12317.00,13685.00
03,"Bergen",1380,"Englewood Cliffs Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",122320.00,122431.00,92380.00
03,"Bergen",1380,"Englewood Cliffs Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",24614.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2103.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",14404.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",38054.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",3899.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",255272.00,182132.00,214431.00
03,"Bergen",1380,"Englewood Cliffs Boro",88760,"'","Total Special Revenue Funds",353961.00,220612.00,214431.00
03,"Bergen",1380,"Englewood Cliffs Boro",89660,"'40-701-510-XX","Total Regular Debt Service",342890.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",89980,"'","Total Debt Service Funds",342890.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",90000,"'","Total Expenditures/Appropriations",14763346.00,18436930.00,17033509.00
03,"Bergen",1380,"Englewood Cliffs Boro",90010,"'","Total Expenditures Net of Transfers",14763346.00,18436930.00,17033509.00
03,"Bergen",1450,"Fair Lawn Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",32167934.00,33547637.00,34552992.00
03,"Bergen",1450,"Fair Lawn Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10101131.00,11804143.00,12283338.00
03,"Bergen",1450,"Fair Lawn Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",184460.00,176221.00,180445.00
03,"Bergen",1450,"Fair Lawn Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1043328.00,1195054.00,1364447.00
03,"Bergen",1450,"Fair Lawn Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",498791.00,540957.00,613841.00
03,"Bergen",1450,"Fair Lawn Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",929897.00,988657.00,914202.00
03,"Bergen",1450,"Fair Lawn Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,22000.00
03,"Bergen",1450,"Fair Lawn Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",1332335.00,1406794.00,1635665.00
03,"Bergen",1450,"Fair Lawn Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5203907.00,6918386.00,7670457.00
03,"Bergen",1450,"Fair Lawn Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",61388.00,63506.00,64606.00
03,"Bergen",1450,"Fair Lawn Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2232191.00,2528973.00,3032992.00
03,"Bergen",1450,"Fair Lawn Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2551144.00,3133259.00,3301461.00
03,"Bergen",1450,"Fair Lawn Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",5144.00,54037.00,1639235.00
03,"Bergen",1450,"Fair Lawn Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1683789.00,1911774.00,1907092.00
03,"Bergen",1450,"Fair Lawn Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4844611.00,4537888.00,3055958.00
03,"Bergen",1450,"Fair Lawn Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",688029.00,700800.00,711044.00
03,"Bergen",1450,"Fair Lawn Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",814567.00,895134.00,895552.00
03,"Bergen",1450,"Fair Lawn Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",277836.00,330074.00,334376.00
03,"Bergen",1450,"Fair Lawn Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",893026.00,1191272.00,1258729.00
03,"Bergen",1450,"Fair Lawn Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4489303.00,4607385.00,4632418.00
03,"Bergen",1450,"Fair Lawn Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1627130.00,1651485.00,1574079.00
03,"Bergen",1450,"Fair Lawn Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1510895.00,1699046.00,1686551.00
03,"Bergen",1450,"Fair Lawn Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9968482.00,10568763.00,11696605.00
03,"Bergen",1450,"Fair Lawn Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3719335.00,4169072.00,4868215.00
03,"Bergen",1450,"Fair Lawn Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14229594.00,17620974.00,17204153.00
03,"Bergen",1450,"Fair Lawn Boro",72140,"'","Total Undistributed Expenditures",54800371.00,62581828.00,65533523.00
03,"Bergen",1450,"Fair Lawn Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,50.00
03,"Bergen",1450,"Fair Lawn Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,25.00,50.00
03,"Bergen",1450,"Fair Lawn Boro",72260,"'","Total General Current Expense",101058247.00,112241516.00,117100553.00
03,"Bergen",1450,"Fair Lawn Boro",75880,"'12-XXX-XXX-73","Total Equipment",659544.00,818674.00,314491.00
03,"Bergen",1450,"Fair Lawn Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",526128.00,12837850.00,1162256.00
03,"Bergen",1450,"Fair Lawn Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,6981625.00
03,"Bergen",1450,"Fair Lawn Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",600000.00,478762.00,560000.00
03,"Bergen",1450,"Fair Lawn Boro",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,1212089.00
03,"Bergen",1450,"Fair Lawn Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,20000.00
03,"Bergen",1450,"Fair Lawn Boro",76400,"'","Total Capital Outlay",1785672.00,14137286.00,10250461.00
03,"Bergen",1450,"Fair Lawn Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",23572.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",77840,"'13-422-X00-XX","Total Summer School",23572.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",0.00,32423.00,37916.00
03,"Bergen",1450,"Fair Lawn Boro",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,32423.00,37916.00
03,"Bergen",1450,"Fair Lawn Boro",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",741411.00,1209389.00,1117759.00
03,"Bergen",1450,"Fair Lawn Boro",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",712197.00,879424.00,781435.00
03,"Bergen",1450,"Fair Lawn Boro",80340,"'13-602-X00-XX","Total Adult Education-Local",1453608.00,2088813.00,1899194.00
03,"Bergen",1450,"Fair Lawn Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",1477180.00,2121236.00,1937110.00
03,"Bergen",1450,"Fair Lawn Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",109989.00,94767.00,55130.00
03,"Bergen",1450,"Fair Lawn Boro",84060,"'","General Fund Grand Total",104431088.00,128594805.00,129343254.00
03,"Bergen",1450,"Fair Lawn Boro",84100,"'20-XXX-XXX-XX","Local Projects",24068.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",84200,"'20-475-XXX-XX","Student Activity Fund",295017.00,500000.00,500000.00
03,"Bergen",1450,"Fair Lawn Boro",84220,"'20-476-XXX-XX","Scholarship Fund",5300.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",21281.00,26928.00,22889.00
03,"Bergen",1450,"Fair Lawn Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",2508.00,988.00,840.00
03,"Bergen",1450,"Fair Lawn Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",82160.00,89273.00,75883.00
03,"Bergen",1450,"Fair Lawn Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",35506.00,48832.00,41508.00
03,"Bergen",1450,"Fair Lawn Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14772.00,17136.00,14566.00
03,"Bergen",1450,"Fair Lawn Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",65135.00,89380.00,75973.00
03,"Bergen",1450,"Fair Lawn Boro",88140,"'20-XXX-XXX-XX","Other",122317.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88180,"'","Total Other State Projects",343679.00,272537.00,231659.00
03,"Bergen",1450,"Fair Lawn Boro",88200,"'20-XXX-XXX-XX","Total State Projects",343679.00,272537.00,231659.00
03,"Bergen",1450,"Fair Lawn Boro",88500,"'20-XXX-XXX-XX","Title I",192514.00,172684.00,182300.00
03,"Bergen",1450,"Fair Lawn Boro",88520,"'20-XXX-XXX-XX","Title II",70051.00,60127.00,71977.00
03,"Bergen",1450,"Fair Lawn Boro",88540,"'20-XXX-XXX-XX","Title III",52929.00,44998.00,36986.00
03,"Bergen",1450,"Fair Lawn Boro",88560,"'20-XXX-XXX-XX","Title IV",4958.00,18557.00,17897.00
03,"Bergen",1450,"Fair Lawn Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1270024.00,1106406.00,1102126.00
03,"Bergen",1450,"Fair Lawn Boro",88640,"'20-XXX-XXX-XX","Vocational Education",14617.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",204184.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",13928.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",712270.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",32600.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",65953.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1328702.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",69126.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",37972.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",4114828.00,1402772.00,1411286.00
03,"Bergen",1450,"Fair Lawn Boro",88760,"'","Total Special Revenue Funds",4782892.00,2175309.00,2142945.00
03,"Bergen",1450,"Fair Lawn Boro",89660,"'40-701-510-XX","Total Regular Debt Service",3750078.00,3593600.00,3549749.00
03,"Bergen",1450,"Fair Lawn Boro",89980,"'","Total Debt Service Funds",3750078.00,3593600.00,3549749.00
03,"Bergen",1450,"Fair Lawn Boro",90000,"'","Total Expenditures/Appropriations",112964058.00,134363714.00,135035948.00
03,"Bergen",1450,"Fair Lawn Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",600000.00,478762.00,560000.00
03,"Bergen",1450,"Fair Lawn Boro",90010,"'","Total Expenditures Net of Transfers",112364058.00,133884952.00,134475948.00
03,"Bergen",1470,"Fairview Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4688463.00,8111923.00,9809648.00
03,"Bergen",1470,"Fairview Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1674839.00,2000503.00,1830225.00
03,"Bergen",1470,"Fairview Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",300.00,15000.00,0.00
03,"Bergen",1470,"Fairview Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",676361.00,744060.00,931590.00
03,"Bergen",1470,"Fairview Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",15908.00,88538.00,88538.00
03,"Bergen",1470,"Fairview Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",23646.00,54112.00,15500.00
03,"Bergen",1470,"Fairview Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",12369184.00,16068227.00,17111717.00
03,"Bergen",1470,"Fairview Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",213975.00,132216.00,585950.00
03,"Bergen",1470,"Fairview Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",429199.00,600009.00,612307.00
03,"Bergen",1470,"Fairview Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",513999.00,902057.00,617006.00
03,"Bergen",1470,"Fairview Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",71971.00,96474.00,172700.00
03,"Bergen",1470,"Fairview Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",468880.00,914793.00,462997.00
03,"Bergen",1470,"Fairview Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,1000.00,136910.00
03,"Bergen",1470,"Fairview Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",59030.00,68123.00,66540.00
03,"Bergen",1470,"Fairview Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",513536.00,1055557.00,1069782.00
03,"Bergen",1470,"Fairview Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",669325.00,1010266.00,934678.00
03,"Bergen",1470,"Fairview Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",685327.00,1052490.00,855145.00
03,"Bergen",1470,"Fairview Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",122526.00,154387.00,479387.00
03,"Bergen",1470,"Fairview Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1839421.00,3877293.00,3922828.00
03,"Bergen",1470,"Fairview Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",811606.00,2330520.00,2330463.00
03,"Bergen",1470,"Fairview Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3072303.00,4101748.00,5394118.00
03,"Bergen",1470,"Fairview Boro",72140,"'","Total Undistributed Expenditures",21840282.00,32365160.00,34752528.00
03,"Bergen",1470,"Fairview Boro",72260,"'","Total General Current Expense",28919799.00,43379296.00,47428029.00
03,"Bergen",1470,"Fairview Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,275000.00,0.00
03,"Bergen",1470,"Fairview Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,1200000.00,1220600.00
03,"Bergen",1470,"Fairview Boro",76360,"'10-604","Increase In Capital Reserve",8241279.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
03,"Bergen",1470,"Fairview Boro",76400,"'","Total Capital Outlay",8241279.00,1475001.00,1220601.00
03,"Bergen",1470,"Fairview Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",10886.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",84060,"'","General Fund Grand Total",37171964.00,44854297.00,48648630.00
03,"Bergen",1470,"Fairview Boro",84100,"'20-XXX-XXX-XX","Local Projects",4424.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",84200,"'20-475-XXX-XX","Student Activity Fund",40151.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",342979.00,961997.00,1887335.00
03,"Bergen",1470,"Fairview Boro",86380,"'20-218-200-XX","Total Support Services",584734.00,1298382.00,2091199.00
03,"Bergen",1470,"Fairview Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,600000.00,1125000.00
03,"Bergen",1470,"Fairview Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",927713.00,2860379.00,5103534.00
03,"Bergen",1470,"Fairview Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",20642.00,21810.00,21810.00
03,"Bergen",1470,"Fairview Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",119985.00,141370.00,141370.00
03,"Bergen",1470,"Fairview Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",36415.00,75908.00,75908.00
03,"Bergen",1470,"Fairview Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",38528.00,42589.00,42589.00
03,"Bergen",1470,"Fairview Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14400.00,12160.00,12160.00
03,"Bergen",1470,"Fairview Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",59889.00,102853.00,102853.00
03,"Bergen",1470,"Fairview Boro",88180,"'","Total Other State Projects",289859.00,396690.00,396690.00
03,"Bergen",1470,"Fairview Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1217572.00,3257069.00,5500224.00
03,"Bergen",1470,"Fairview Boro",88500,"'20-XXX-XXX-XX","Title I",932600.00,676671.00,675671.00
03,"Bergen",1470,"Fairview Boro",88520,"'20-XXX-XXX-XX","Title II",83021.00,107795.00,107795.00
03,"Bergen",1470,"Fairview Boro",88540,"'20-XXX-XXX-XX","Title III",69780.00,75242.00,75242.00
03,"Bergen",1470,"Fairview Boro",88560,"'20-XXX-XXX-XX","Title IV",75613.00,84723.00,84723.00
03,"Bergen",1470,"Fairview Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",401468.00,445573.00,445573.00
03,"Bergen",1470,"Fairview Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",12044.00,101052.00,101052.00
03,"Bergen",1470,"Fairview Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,8580.00,8580.00
03,"Bergen",1470,"Fairview Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",243440.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",552325.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",21077.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2391368.00,1499636.00,1498636.00
03,"Bergen",1470,"Fairview Boro",88760,"'","Total Special Revenue Funds",3653515.00,4756705.00,6998860.00
03,"Bergen",1470,"Fairview Boro",90000,"'","Total Expenditures/Appropriations",40825479.00,49611002.00,55647490.00
03,"Bergen",1470,"Fairview Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,209895.00,0.00
03,"Bergen",1470,"Fairview Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",396689.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",90010,"'","Total Expenditures Net of Transfers",40428790.00,49401107.00,55647490.00
03,"Bergen",1550,"Fort Lee Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",21039523.00,22858337.00,23195920.00
03,"Bergen",1550,"Fort Lee Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6427565.00,7236912.00,7103004.00
03,"Bergen",1550,"Fort Lee Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",693655.00,716143.00,746492.00
03,"Bergen",1550,"Fort Lee Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1425453.00,1381082.00,1365400.00
03,"Bergen",1550,"Fort Lee Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",441479.00,411435.00,381500.00
03,"Bergen",1550,"Fort Lee Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",611662.00,752402.00,802320.00
03,"Bergen",1550,"Fort Lee Boro",20620,"'11-422-XXX-XX","Total Summer School",235328.00,324297.00,327702.00
03,"Bergen",1550,"Fort Lee Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3335640.00,4342109.00,4889085.00
03,"Bergen",1550,"Fort Lee Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",393652.00,411231.00,360060.00
03,"Bergen",1550,"Fort Lee Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",818905.00,890257.00,866361.00
03,"Bergen",1550,"Fort Lee Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1531441.00,1814979.00,2044470.00
03,"Bergen",1550,"Fort Lee Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2277756.00,2512094.00,2851592.00
03,"Bergen",1550,"Fort Lee Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1483118.00,1618361.00,1682187.00
03,"Bergen",1550,"Fort Lee Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1600158.00,1698004.00,1733160.00
03,"Bergen",1550,"Fort Lee Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",500703.00,625766.00,937728.00
03,"Bergen",1550,"Fort Lee Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1067146.00,1163181.00,1170028.00
03,"Bergen",1550,"Fort Lee Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6287.00,46693.00,51750.00
03,"Bergen",1550,"Fort Lee Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1677617.00,1923296.00,1937293.00
03,"Bergen",1550,"Fort Lee Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3085620.00,3262097.00,3052639.00
03,"Bergen",1550,"Fort Lee Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1004517.00,1159773.00,1076382.00
03,"Bergen",1550,"Fort Lee Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",273109.00,195190.00,235877.00
03,"Bergen",1550,"Fort Lee Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6360967.00,6990982.00,6882451.00
03,"Bergen",1550,"Fort Lee Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2599700.00,3264393.00,3574456.00
03,"Bergen",1550,"Fort Lee Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10976928.00,13082013.00,14812337.00
03,"Bergen",1550,"Fort Lee Boro",72140,"'","Total Undistributed Expenditures",38993264.00,45000419.00,48157856.00
03,"Bergen",1550,"Fort Lee Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
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",57378.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,25.00
03,"Bergen",1550,"Fort Lee Boro",72260,"'","Total General Current Expense",70925307.00,78681077.00,82080269.00
03,"Bergen",1550,"Fort Lee Boro",75880,"'12-XXX-XXX-73","Total Equipment",382468.00,259196.00,0.00
03,"Bergen",1550,"Fort Lee Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2796970.00,9189210.00,3981284.00
03,"Bergen",1550,"Fort Lee Boro",76360,"'10-604","Increase In Capital Reserve",6388855.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",76380,"'10-604","Interest Deposit to Capital Reserve",11558.00,50.00,50.00
03,"Bergen",1550,"Fort Lee Boro",76400,"'","Total Capital Outlay",9579851.00,9448456.00,3981334.00
03,"Bergen",1550,"Fort Lee Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,11680.00,12462.00
03,"Bergen",1550,"Fort Lee Boro",84060,"'","General Fund Grand Total",80505158.00,88141213.00,86074065.00
03,"Bergen",1550,"Fort Lee Boro",84100,"'20-XXX-XXX-XX","Local Projects",5519.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",84200,"'20-475-XXX-XX","Student Activity Fund",228962.00,0.00,20000.00
03,"Bergen",1550,"Fort Lee Boro",84220,"'20-476-XXX-XX","Scholarship Fund",7250.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",12904.00,17820.00,17820.00
03,"Bergen",1550,"Fort Lee Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",96509.00,100475.00,100475.00
03,"Bergen",1550,"Fort Lee Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",46128.00,47532.00,47532.00
03,"Bergen",1550,"Fort Lee Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",24080.00,30240.00,30240.00
03,"Bergen",1550,"Fort Lee Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8884.00,11340.00,11340.00
03,"Bergen",1550,"Fort Lee Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",37603.00,55350.00,55350.00
03,"Bergen",1550,"Fort Lee Boro",88140,"'20-XXX-XXX-XX","Other",97272.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88180,"'","Total Other State Projects",323380.00,262757.00,262757.00
03,"Bergen",1550,"Fort Lee Boro",88200,"'20-XXX-XXX-XX","Total State Projects",323380.00,262757.00,262757.00
03,"Bergen",1550,"Fort Lee Boro",88500,"'20-XXX-XXX-XX","Title I",406999.00,754221.00,641088.00
03,"Bergen",1550,"Fort Lee Boro",88520,"'20-XXX-XXX-XX","Title II",44988.00,131615.00,111873.00
03,"Bergen",1550,"Fort Lee Boro",88540,"'20-XXX-XXX-XX","Title III",82223.00,124600.00,105910.00
03,"Bergen",1550,"Fort Lee Boro",88560,"'20-XXX-XXX-XX","Title IV",10031.00,58870.00,50040.00
03,"Bergen",1550,"Fort Lee Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1276401.00,967094.00,822030.00
03,"Bergen",1550,"Fort Lee Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",177398.00,15032.00,3019.00
03,"Bergen",1550,"Fort Lee Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",16236.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",124478.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88700,"'20-XXX-XXX-XX","Other",12457.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1215252.00,303364.00,39628.00
03,"Bergen",1550,"Fort Lee Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",44198.00,44020.00,33785.00
03,"Bergen",1550,"Fort Lee Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",40928.00,4072.00,1399.00
03,"Bergen",1550,"Fort Lee Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",111792.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",676338.00,2583429.00,1713161.00
03,"Bergen",1550,"Fort Lee Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",22500.00,355827.00,211140.00
03,"Bergen",1550,"Fort Lee Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",36792.00,8208.00,8208.00
03,"Bergen",1550,"Fort Lee Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",4299011.00,5350352.00,3741281.00
03,"Bergen",1550,"Fort Lee Boro",88760,"'","Total Special Revenue Funds",4864122.00,5613109.00,4024038.00
03,"Bergen",1550,"Fort Lee Boro",89660,"'40-701-510-XX","Total Regular Debt Service",4214366.00,4212168.00,4221471.00
03,"Bergen",1550,"Fort Lee Boro",89980,"'","Total Debt Service Funds",4214366.00,4212168.00,4221471.00
03,"Bergen",1550,"Fort Lee Boro",90000,"'","Total Expenditures/Appropriations",89583646.00,97966490.00,94319574.00
03,"Bergen",1550,"Fort Lee Boro",90010,"'","Total Expenditures Net of Transfers",89583646.00,97966490.00,94319574.00
03,"Bergen",1580,"Franklin Lakes Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10257596.00,10376292.00,10847818.00
03,"Bergen",1580,"Franklin Lakes Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4243767.00,4447511.00,4480026.00
03,"Bergen",1580,"Franklin Lakes Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",714622.00,546342.00,540887.00
03,"Bergen",1580,"Franklin Lakes Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",121357.00,124324.00,129560.00
03,"Bergen",1580,"Franklin Lakes Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",44351.00,83699.00,88012.00
03,"Bergen",1580,"Franklin Lakes Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",21889.00,46296.00,46296.00
03,"Bergen",1580,"Franklin Lakes Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",397703.00,628000.00,1709502.00
03,"Bergen",1580,"Franklin Lakes Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",427709.00,359970.00,464191.00
03,"Bergen",1580,"Franklin Lakes Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1061007.00,988717.00,1050711.00
03,"Bergen",1580,"Franklin Lakes Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",392163.00,778184.00,462089.00
03,"Bergen",1580,"Franklin Lakes Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",429580.00,506962.00,580336.00
03,"Bergen",1580,"Franklin Lakes Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",824300.00,1085989.00,1093258.00
03,"Bergen",1580,"Franklin Lakes Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",71970.00,30308.00,165057.00
03,"Bergen",1580,"Franklin Lakes Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",510057.00,562270.00,765487.00
03,"Bergen",1580,"Franklin Lakes Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",143009.00,116247.00,111537.00
03,"Bergen",1580,"Franklin Lakes Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",513434.00,486200.00,471832.00
03,"Bergen",1580,"Franklin Lakes Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1224806.00,1326556.00,1359571.00
03,"Bergen",1580,"Franklin Lakes Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",250593.00,290164.00,309000.00
03,"Bergen",1580,"Franklin Lakes Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",195050.00,163673.00,163645.00
03,"Bergen",1580,"Franklin Lakes Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2870173.00,3187466.00,2929646.00
03,"Bergen",1580,"Franklin Lakes Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1016568.00,1199075.00,1435953.00
03,"Bergen",1580,"Franklin Lakes Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5896952.00,6556171.00,7363808.00
03,"Bergen",1580,"Franklin Lakes Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",33265.00,28000.00,35001.00
03,"Bergen",1580,"Franklin Lakes Boro",72140,"'","Total Undistributed Expenditures",16258339.00,18293952.00,20470624.00
03,"Bergen",1580,"Franklin Lakes Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1800.00,1800.00
03,"Bergen",1580,"Franklin Lakes Boro",72260,"'","Total General Current Expense",31661921.00,33920216.00,36605023.00
03,"Bergen",1580,"Franklin Lakes Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,43250.00,67000.00
03,"Bergen",1580,"Franklin Lakes Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",29034.00,52784.00,845901.00
03,"Bergen",1580,"Franklin Lakes Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1000000.00,1000000.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,400000.00
03,"Bergen",1580,"Franklin Lakes Boro",76360,"'10-604","Increase In Capital Reserve",0.00,300000.00,0.00
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",1029034.00,1397834.00,1314701.00
03,"Bergen",1580,"Franklin Lakes Boro",84060,"'","General Fund Grand Total",32690955.00,35318050.00,37919724.00
03,"Bergen",1580,"Franklin Lakes Boro",84200,"'20-475-XXX-XX","Student Activity Fund",109553.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5041.00,6996.00,6996.00
03,"Bergen",1580,"Franklin Lakes Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",13885.00,52090.00,52090.00
03,"Bergen",1580,"Franklin Lakes Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",27327.00,32551.00,32551.00
03,"Bergen",1580,"Franklin Lakes Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",11312.00,11872.00,11872.00
03,"Bergen",1580,"Franklin Lakes Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4242.00,4452.00,4452.00
03,"Bergen",1580,"Franklin Lakes Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,21730.00,21730.00
03,"Bergen",1580,"Franklin Lakes Boro",88140,"'20-XXX-XXX-XX","Other",25067.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",88180,"'","Total Other State Projects",86874.00,129691.00,129691.00
03,"Bergen",1580,"Franklin Lakes Boro",88200,"'20-XXX-XXX-XX","Total State Projects",86874.00,129691.00,129691.00
03,"Bergen",1580,"Franklin Lakes Boro",88500,"'20-XXX-XXX-XX","Title I",43390.00,54071.00,54071.00
03,"Bergen",1580,"Franklin Lakes Boro",88520,"'20-XXX-XXX-XX","Title II",17795.00,22345.00,22345.00
03,"Bergen",1580,"Franklin Lakes Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10801.00,10801.00
03,"Bergen",1580,"Franklin Lakes Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",297271.00,294791.00,294791.00
03,"Bergen",1580,"Franklin Lakes Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",50492.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",4652.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",59550.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,600.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",165620.00,80451.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",21791.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",70174.00,482855.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",52730.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",11629.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",850094.00,945914.00,382008.00
03,"Bergen",1580,"Franklin Lakes Boro",88760,"'","Total Special Revenue Funds",1046521.00,1075605.00,511699.00
03,"Bergen",1580,"Franklin Lakes Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,637500.00,1635391.00
03,"Bergen",1580,"Franklin Lakes Boro",89980,"'","Total Debt Service Funds",0.00,637500.00,1635391.00
03,"Bergen",1580,"Franklin Lakes Boro",90000,"'","Total Expenditures/Appropriations",33737476.00,37031155.00,40066814.00
03,"Bergen",1580,"Franklin Lakes Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,400000.00
03,"Bergen",1580,"Franklin Lakes Boro",90010,"'","Total Expenditures Net of Transfers",33737476.00,37031155.00,39666814.00
03,"Bergen",1700,"Garfield City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2163679.00,1862761.00,2339431.00
03,"Bergen",1700,"Garfield City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1502131.00,2479251.00,3057262.00
03,"Bergen",1700,"Garfield City",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",0.00,750.00,800.00
03,"Bergen",1700,"Garfield City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4407163.00,6859947.00,7896646.00
03,"Bergen",1700,"Garfield City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",55602.00,81750.00,85000.00
03,"Bergen",1700,"Garfield City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",561972.00,543362.00,430000.00
03,"Bergen",1700,"Garfield City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1248102.00,1135100.00,1310100.00
03,"Bergen",1700,"Garfield City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",473977.00,689120.00,681830.00
03,"Bergen",1700,"Garfield City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2172954.00,2416142.00,2427936.00
03,"Bergen",1700,"Garfield City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1718358.00,1740563.00,1716053.00
03,"Bergen",1700,"Garfield City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2345.00,6500.00,7500.00
03,"Bergen",1700,"Garfield City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",989185.00,1333306.00,1491633.00
03,"Bergen",1700,"Garfield City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",678417.00,738869.00,616300.00
03,"Bergen",1700,"Garfield City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",733660.00,1140324.00,1172864.00
03,"Bergen",1700,"Garfield City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1188445.00,1282760.00,1210425.00
03,"Bergen",1700,"Garfield City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8166609.00,8817625.00,8840691.00
03,"Bergen",1700,"Garfield City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2448514.00,2407888.00,3126624.00
03,"Bergen",1700,"Garfield City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5209062.00,4953519.00,5208511.00
03,"Bergen",1700,"Garfield City",72140,"'","Total Undistributed Expenditures",30054365.00,34146775.00,36222113.00
03,"Bergen",1700,"Garfield City",72260,"'","Total General Current Expense",33720175.00,38489537.00,41619606.00
03,"Bergen",1700,"Garfield City",75880,"'12-XXX-XXX-73","Total Equipment",416559.00,102462.00,0.00
03,"Bergen",1700,"Garfield City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",239683.00,2118624.00,1670000.00
03,"Bergen",1700,"Garfield City",76400,"'","Total Capital Outlay",656242.00,2221086.00,1670000.00
03,"Bergen",1700,"Garfield City",77680,"'13-422-100-XX","Total Summer School-Instruction",317578.00,376938.00,400000.00
03,"Bergen",1700,"Garfield City",77840,"'13-422-X00-XX","Total Summer School",317578.00,376938.00,400000.00
03,"Bergen",1700,"Garfield City",83080,"'13-XXX-XXX-XX","Total Special Schools",317578.00,376938.00,400000.00
03,"Bergen",1700,"Garfield City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",8975234.00,9845127.00,3782645.00
03,"Bergen",1700,"Garfield City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",52683720.00,56009813.00,58324240.00
03,"Bergen",1700,"Garfield City",84060,"'","General Fund Grand Total",96352949.00,106942501.00,105796491.00
03,"Bergen",1700,"Garfield City",84100,"'20-XXX-XXX-XX","Local Projects",19833.00,0.00,0.00
03,"Bergen",1700,"Garfield City",84200,"'20-475-XXX-XX","Student Activity Fund",208540.00,0.00,0.00
03,"Bergen",1700,"Garfield City",84220,"'20-476-XXX-XX","Scholarship Fund",2250.00,4730.00,0.00
03,"Bergen",1700,"Garfield City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",5264949.00,5398192.00,4954672.00
03,"Bergen",1700,"Garfield City",86380,"'20-218-200-XX","Total Support Services",4631721.00,5162376.00,4590470.00
03,"Bergen",1700,"Garfield City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",9896670.00,10560568.00,9545142.00
03,"Bergen",1700,"Garfield City",88140,"'20-XXX-XXX-XX","Other",672379.00,0.00,0.00
03,"Bergen",1700,"Garfield City",88180,"'","Total Other State Projects",672379.00,0.00,0.00
03,"Bergen",1700,"Garfield City",88200,"'20-XXX-XXX-XX","Total State Projects",10569049.00,10560568.00,9545142.00
03,"Bergen",1700,"Garfield City",88500,"'20-XXX-XXX-XX","Title I",669151.00,810934.00,549995.00
03,"Bergen",1700,"Garfield City",88520,"'20-XXX-XXX-XX","Title II",117560.00,207098.00,140000.00
03,"Bergen",1700,"Garfield City",88540,"'20-XXX-XXX-XX","Title III",73176.00,125241.00,75000.00
03,"Bergen",1700,"Garfield City",88560,"'20-XXX-XXX-XX","Title IV",46146.00,78702.00,65000.00
03,"Bergen",1700,"Garfield City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1233458.00,1262817.00,1200000.00
03,"Bergen",1700,"Garfield City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",251944.00,0.00,0.00
03,"Bergen",1700,"Garfield City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",21323.00,0.00,0.00
03,"Bergen",1700,"Garfield City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",408920.00,0.00,0.00
03,"Bergen",1700,"Garfield City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2113100.00,1315538.00,0.00
03,"Bergen",1700,"Garfield City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",124920.00,114717.00,0.00
03,"Bergen",1700,"Garfield City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
03,"Bergen",1700,"Garfield City",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",202286.00,0.00,0.00
03,"Bergen",1700,"Garfield City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,8392233.00,6470000.00
03,"Bergen",1700,"Garfield City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,467789.00,160000.00
03,"Bergen",1700,"Garfield City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
03,"Bergen",1700,"Garfield City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,30000.00
03,"Bergen",1700,"Garfield City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
03,"Bergen",1700,"Garfield City",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",0.00,46326.00,35000.00
03,"Bergen",1700,"Garfield City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",507262.00,520000.00,550005.00
03,"Bergen",1700,"Garfield City",88740,"'20-XXX-XXX-XX","Total Federal Projects",5814246.00,13466395.00,9360000.00
03,"Bergen",1700,"Garfield City",88760,"'","Total Special Revenue Funds",16613918.00,24031693.00,18905142.00
03,"Bergen",1700,"Garfield City",90000,"'","Total Expenditures/Appropriations",112966867.00,130974194.00,124701633.00
03,"Bergen",1700,"Garfield City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",987872.00,780571.00,1136931.00
03,"Bergen",1700,"Garfield City",90010,"'","Total Expenditures Net of Transfers",111978995.00,130193623.00,123564702.00
03,"Bergen",1760,"Glen Rock Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15905018.00,17172750.00,17649737.00
03,"Bergen",1760,"Glen Rock Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4057953.00,4663385.00,4210846.00
03,"Bergen",1760,"Glen Rock Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",507442.00,527581.00,536114.00
03,"Bergen",1760,"Glen Rock Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",231091.00,219498.00,225161.00
03,"Bergen",1760,"Glen Rock Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",201099.00,207096.00,210489.00
03,"Bergen",1760,"Glen Rock Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",752647.00,884653.00,985077.00
03,"Bergen",1760,"Glen Rock Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2590019.00,2760385.00,2851109.00
03,"Bergen",1760,"Glen Rock Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",110149.00,113229.00,117514.00
03,"Bergen",1760,"Glen Rock Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",594025.00,741182.00,689924.00
03,"Bergen",1760,"Glen Rock Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",704478.00,806136.00,821707.00
03,"Bergen",1760,"Glen Rock Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1705341.00,2399953.00,2438698.00
03,"Bergen",1760,"Glen Rock Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1087560.00,1050462.00,1090839.00
03,"Bergen",1760,"Glen Rock Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1264100.00,1485166.00,1454455.00
03,"Bergen",1760,"Glen Rock Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",591300.00,668032.00,675242.00
03,"Bergen",1760,"Glen Rock Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",555805.00,602785.00,577274.00
03,"Bergen",1760,"Glen Rock Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",71036.00,173089.00,176714.00
03,"Bergen",1760,"Glen Rock Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1414238.00,1376886.00,1250977.00
03,"Bergen",1760,"Glen Rock Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2356199.00,2524746.00,2538890.00
03,"Bergen",1760,"Glen Rock Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",658060.00,703557.00,656415.00
03,"Bergen",1760,"Glen Rock Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",560526.00,663288.00,732207.00
03,"Bergen",1760,"Glen Rock Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5210989.00,6225040.00,6476589.00
03,"Bergen",1760,"Glen Rock Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1070743.00,1467950.00,1556739.00
03,"Bergen",1760,"Glen Rock Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5855452.00,7292364.00,8415074.00
03,"Bergen",1760,"Glen Rock Boro",72140,"'","Total Undistributed Expenditures",26400020.00,31054250.00,32520367.00
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",48055270.00,54729513.00,56338091.00
03,"Bergen",1760,"Glen Rock Boro",75880,"'12-XXX-XXX-73","Total Equipment",418446.00,499214.00,0.00
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",3550871.00,4654513.00,0.00
03,"Bergen",1760,"Glen Rock Boro",76360,"'10-604","Increase In Capital Reserve",0.00,1029208.00,610038.00
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",3985213.00,6199081.00,626184.00
03,"Bergen",1760,"Glen Rock Boro",84060,"'","General Fund Grand Total",52040483.00,60928594.00,56964275.00
03,"Bergen",1760,"Glen Rock Boro",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,4200.00,0.00
03,"Bergen",1760,"Glen Rock Boro",84200,"'20-475-XXX-XX","Student Activity Fund",951276.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",84220,"'20-476-XXX-XX","Scholarship Fund",3900.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13865.00,13002.00,11052.00
03,"Bergen",1760,"Glen Rock Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",40879.00,61415.00,52203.00
03,"Bergen",1760,"Glen Rock Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",46282.00,62208.00,54867.00
03,"Bergen",1760,"Glen Rock Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",26208.00,22176.00,18850.00
03,"Bergen",1760,"Glen Rock Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9676.00,8274.00,7033.00
03,"Bergen",1760,"Glen Rock Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",39724.00,40590.00,34502.00
03,"Bergen",1760,"Glen Rock Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,62253.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88140,"'20-XXX-XXX-XX","Other",61136.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88180,"'","Total Other State Projects",237770.00,269918.00,178507.00
03,"Bergen",1760,"Glen Rock Boro",88200,"'20-XXX-XXX-XX","Total State Projects",237770.00,269918.00,178507.00
03,"Bergen",1760,"Glen Rock Boro",88520,"'20-XXX-XXX-XX","Title II",27549.00,24692.00,20988.00
03,"Bergen",1760,"Glen Rock Boro",88540,"'20-XXX-XXX-XX","Title III",3253.00,7.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",578014.00,659315.00,560418.00
03,"Bergen",1760,"Glen Rock Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",110971.00,9365.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",10279.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",53946.00,150.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",24975.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",44975.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",270285.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",607892.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,211959.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1732139.00,1030488.00,581406.00
03,"Bergen",1760,"Glen Rock Boro",88760,"'","Total Special Revenue Funds",2927085.00,1304606.00,759913.00
03,"Bergen",1760,"Glen Rock Boro",89660,"'40-701-510-XX","Total Regular Debt Service",4263760.00,4283813.00,4281263.00
03,"Bergen",1760,"Glen Rock Boro",89980,"'","Total Debt Service Funds",4263760.00,4283813.00,4281263.00
03,"Bergen",1760,"Glen Rock Boro",90000,"'","Total Expenditures/Appropriations",59231328.00,66517013.00,62005451.00
03,"Bergen",1760,"Glen Rock Boro",90010,"'","Total Expenditures Net of Transfers",59231328.00,66517013.00,62005451.00
03,"Bergen",1860,"Hackensack City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",33764221.00,38500801.00,39230693.00
03,"Bergen",1860,"Hackensack City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12016890.00,12838233.00,13232563.00
03,"Bergen",1860,"Hackensack City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2400420.00,2522658.00,2763525.00
03,"Bergen",1860,"Hackensack City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",169167.00,182659.00,172448.00
03,"Bergen",1860,"Hackensack City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1060481.00,1733461.00,1451627.00
03,"Bergen",1860,"Hackensack City",20620,"'11-422-XXX-XX","Total Summer School",23.00,35790.00,370000.00
03,"Bergen",1860,"Hackensack City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",93645.00,208359.00,245000.00
03,"Bergen",1860,"Hackensack City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7970961.00,11616959.00,12817517.00
03,"Bergen",1860,"Hackensack City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",223464.00,245622.00,260114.00
03,"Bergen",1860,"Hackensack City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",982390.00,1073474.00,1221742.00
03,"Bergen",1860,"Hackensack City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3353282.00,3471820.00,3543160.00
03,"Bergen",1860,"Hackensack City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1260866.00,1627570.00,1418994.00
03,"Bergen",1860,"Hackensack City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1700538.00,1819668.00,1796618.00
03,"Bergen",1860,"Hackensack City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4218102.00,4376862.00,4329940.00
03,"Bergen",1860,"Hackensack City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1312988.00,2337825.00,2236399.00
03,"Bergen",1860,"Hackensack City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",559942.00,639750.00,978186.00
03,"Bergen",1860,"Hackensack City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",253122.00,409891.00,370160.00
03,"Bergen",1860,"Hackensack City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1040899.00,1350651.00,1042220.00
03,"Bergen",1860,"Hackensack City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4529893.00,4967651.00,5179881.00
03,"Bergen",1860,"Hackensack City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1142136.00,1169068.00,972092.00
03,"Bergen",1860,"Hackensack City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1281213.00,1709951.00,1188900.00
03,"Bergen",1860,"Hackensack City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10380769.00,14287080.00,15600024.00
03,"Bergen",1860,"Hackensack City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3484165.00,4430198.00,4433254.00
03,"Bergen",1860,"Hackensack City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14507521.00,17609932.00,20235109.00
03,"Bergen",1860,"Hackensack City",72140,"'","Total Undistributed Expenditures",58202251.00,73143972.00,77624310.00
03,"Bergen",1860,"Hackensack City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
03,"Bergen",1860,"Hackensack City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,500.00,500.00
03,"Bergen",1860,"Hackensack City",72260,"'","Total General Current Expense",107707098.00,129167433.00,135091666.00
03,"Bergen",1860,"Hackensack City",75880,"'12-XXX-XXX-73","Total Equipment",656081.00,740606.00,377500.00
03,"Bergen",1860,"Hackensack City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4664772.00,9574175.00,4249112.00
03,"Bergen",1860,"Hackensack City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
03,"Bergen",1860,"Hackensack City",76400,"'","Total Capital Outlay",5320853.00,10319781.00,4631612.00
03,"Bergen",1860,"Hackensack City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",5327872.00,6279948.00,7262443.00
03,"Bergen",1860,"Hackensack City",84060,"'","General Fund Grand Total",118355823.00,145767162.00,146985721.00
03,"Bergen",1860,"Hackensack City",84100,"'20-XXX-XXX-XX","Local Projects",0.00,26054.00,0.00
03,"Bergen",1860,"Hackensack City",84200,"'20-475-XXX-XX","Student Activity Fund",291260.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",84220,"'20-476-XXX-XX","Scholarship Fund",19600.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1600593.00,1938653.00,2095192.00
03,"Bergen",1860,"Hackensack City",86380,"'20-218-200-XX","Total Support Services",1646053.00,2129286.00,2549732.00
03,"Bergen",1860,"Hackensack City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",161655.00,226655.00,0.00
03,"Bergen",1860,"Hackensack City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3408301.00,4294594.00,4644924.00
03,"Bergen",1860,"Hackensack City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5598.00,7260.00,5808.00
03,"Bergen",1860,"Hackensack City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",22508.00,65399.00,47320.00
03,"Bergen",1860,"Hackensack City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",37754.00,50180.00,38144.00
03,"Bergen",1860,"Hackensack City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10639.00,12320.00,5020.00
03,"Bergen",1860,"Hackensack City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3799.00,4620.00,1980.00
03,"Bergen",1860,"Hackensack City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",16625.00,22550.00,4018.00
03,"Bergen",1860,"Hackensack City",88140,"'20-XXX-XXX-XX","Other",694290.00,687393.00,345413.00
03,"Bergen",1860,"Hackensack City",88180,"'","Total Other State Projects",791213.00,849722.00,447703.00
03,"Bergen",1860,"Hackensack City",88200,"'20-XXX-XXX-XX","Total State Projects",4199514.00,5144316.00,5092627.00
03,"Bergen",1860,"Hackensack City",88500,"'20-XXX-XXX-XX","Title I",1194972.00,1511061.00,1284305.00
03,"Bergen",1860,"Hackensack City",88520,"'20-XXX-XXX-XX","Title II",114363.00,236360.00,189088.00
03,"Bergen",1860,"Hackensack City",88540,"'20-XXX-XXX-XX","Title III",90512.00,253503.00,202802.00
03,"Bergen",1860,"Hackensack City",88560,"'20-XXX-XXX-XX","Title IV",91882.00,98645.00,78916.00
03,"Bergen",1860,"Hackensack City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1504262.00,1589215.00,1271372.00
03,"Bergen",1860,"Hackensack City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",290604.00,7441.00,0.00
03,"Bergen",1860,"Hackensack City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,25290.00,0.00
03,"Bergen",1860,"Hackensack City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",43352.00,11452.00,0.00
03,"Bergen",1860,"Hackensack City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",14488.00,62.00,0.00
03,"Bergen",1860,"Hackensack City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1808426.00,3679301.00,0.00
03,"Bergen",1860,"Hackensack City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",103538.00,153997.00,0.00
03,"Bergen",1860,"Hackensack City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",20150.00,24850.00,0.00
03,"Bergen",1860,"Hackensack City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",708200.00,8323187.00,0.00
03,"Bergen",1860,"Hackensack City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",3761.00,547338.00,0.00
03,"Bergen",1860,"Hackensack City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",1860,"Hackensack City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",1860,"Hackensack City",88740,"'20-XXX-XXX-XX","Total Federal Projects",6028510.00,16546702.00,3026483.00
03,"Bergen",1860,"Hackensack City",88760,"'","Total Special Revenue Funds",10538884.00,21717072.00,8119110.00
03,"Bergen",1860,"Hackensack City",90000,"'","Total Expenditures/Appropriations",128894707.00,167484234.00,155104831.00
03,"Bergen",1860,"Hackensack City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",535509.00,717282.00,87000.00
03,"Bergen",1860,"Hackensack City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,577707.00
03,"Bergen",1860,"Hackensack City",90010,"'","Total Expenditures Net of Transfers",128359198.00,166766952.00,154440124.00
03,"Bergen",2050,"Harrington Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4112409.00,4498953.00,4583543.00
03,"Bergen",2050,"Harrington Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1466743.00,1448692.00,1390331.00
03,"Bergen",2050,"Harrington Park Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",312.00,705.00,0.00
03,"Bergen",2050,"Harrington Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",103141.00,104690.00,106179.00
03,"Bergen",2050,"Harrington Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",60855.00,73532.00,73522.00
03,"Bergen",2050,"Harrington Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",31313.00,37337.00,43395.00
03,"Bergen",2050,"Harrington Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1664264.00,1792190.00,1854710.00
03,"Bergen",2050,"Harrington Park Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",60536.00,57641.00,59533.00
03,"Bergen",2050,"Harrington Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",135764.00,125374.00,151616.00
03,"Bergen",2050,"Harrington Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",312557.00,353000.00,387143.00
03,"Bergen",2050,"Harrington Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",150703.00,202655.00,293994.00
03,"Bergen",2050,"Harrington Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",530484.00,455098.00,459429.00
03,"Bergen",2050,"Harrington Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",96618.00,100476.00,102800.00
03,"Bergen",2050,"Harrington Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",237695.00,249706.00,258533.00
03,"Bergen",2050,"Harrington Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",49363.00,61250.00,61250.00
03,"Bergen",2050,"Harrington Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",460295.00,473320.00,399204.00
03,"Bergen",2050,"Harrington Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",276063.00,282983.00,292320.00
03,"Bergen",2050,"Harrington Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",312133.00,320107.00,303235.00
03,"Bergen",2050,"Harrington Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",73952.00,95502.00,111007.00
03,"Bergen",2050,"Harrington Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1132269.00,1104027.00,1165108.00
03,"Bergen",2050,"Harrington Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",336347.00,326297.00,346500.00
03,"Bergen",2050,"Harrington Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2249577.00,2461837.00,2861063.00
03,"Bergen",2050,"Harrington Park Boro",72140,"'","Total Undistributed Expenditures",8078620.00,8461463.00,9107445.00
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",72220,"'10-607","Increase In Current Expense Emergency Reserve",175.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,175.00,175.00
03,"Bergen",2050,"Harrington Park Boro",72260,"'","Total General Current Expense",13853693.00,14625672.00,15304715.00
03,"Bergen",2050,"Harrington Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",6500.00,5463.00,0.00
03,"Bergen",2050,"Harrington Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",81389.00,245100.00,19389.00
03,"Bergen",2050,"Harrington Park Boro",76360,"'10-604","Increase In Capital Reserve",150000.00,0.00,0.00
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",237939.00,250613.00,19439.00
03,"Bergen",2050,"Harrington Park Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",35270.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",77840,"'13-422-X00-XX","Total Summer School",35270.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",35270.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",84060,"'","General Fund Grand Total",14126902.00,14876285.00,15324154.00
03,"Bergen",2050,"Harrington Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",47428.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",44298.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88140,"'20-XXX-XXX-XX","Other",13651.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88180,"'","Total Other State Projects",13651.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",13651.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88500,"'20-XXX-XXX-XX","Title I",67933.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",131492.00,147355.00,135492.00
03,"Bergen",2050,"Harrington Park Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",23514.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2009.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",16621.00,214780.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",15311.00,9689.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",34703.00,485356.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",336583.00,1032180.00,135492.00
03,"Bergen",2050,"Harrington Park Boro",88760,"'","Total Special Revenue Funds",441960.00,1032180.00,135492.00
03,"Bergen",2050,"Harrington Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",292433.00,310541.00,0.00
03,"Bergen",2050,"Harrington Park Boro",89980,"'","Total Debt Service Funds",292433.00,310541.00,0.00
03,"Bergen",2050,"Harrington Park Boro",90000,"'","Total Expenditures/Appropriations",14861295.00,16219006.00,15459646.00
03,"Bergen",2050,"Harrington Park Boro",90010,"'","Total Expenditures Net of Transfers",14861295.00,16219006.00,15459646.00
03,"Bergen",2080,"Hasbrouck Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10468105.00,10735722.00,10926230.00
03,"Bergen",2080,"Hasbrouck Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3278528.00,3455226.00,3686733.00
03,"Bergen",2080,"Hasbrouck Heights Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",105133.00,215650.00,173945.00
03,"Bergen",2080,"Hasbrouck Heights Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",202917.00,219533.00,226930.00
03,"Bergen",2080,"Hasbrouck Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",271870.00,277460.00,285000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",598736.00,576453.00,586286.00
03,"Bergen",2080,"Hasbrouck Heights Boro",20620,"'11-422-XXX-XX","Total Summer School",53242.00,67180.00,80500.00
03,"Bergen",2080,"Hasbrouck Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2828032.00,2901810.00,3066247.00
03,"Bergen",2080,"Hasbrouck Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",130289.00,135755.00,136518.00
03,"Bergen",2080,"Hasbrouck Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",316209.00,402276.00,431045.00
03,"Bergen",2080,"Hasbrouck Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",927007.00,1081620.00,934940.00
03,"Bergen",2080,"Hasbrouck Heights Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",578440.00,676254.00,748162.00
03,"Bergen",2080,"Hasbrouck Heights Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",718879.00,755988.00,777922.00
03,"Bergen",2080,"Hasbrouck Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",878579.00,992279.00,1028836.00
03,"Bergen",2080,"Hasbrouck Heights Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",203694.00,264723.00,271182.00
03,"Bergen",2080,"Hasbrouck Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",367786.00,450301.00,462660.00
03,"Bergen",2080,"Hasbrouck Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6798.00,8000.00,8000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",612101.00,622680.00,643438.00
03,"Bergen",2080,"Hasbrouck Heights Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1249479.00,1349869.00,1391008.00
03,"Bergen",2080,"Hasbrouck Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",489230.00,470996.00,443700.00
03,"Bergen",2080,"Hasbrouck Heights Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",173258.00,233569.00,175888.00
03,"Bergen",2080,"Hasbrouck Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3056203.00,4057920.00,3008619.00
03,"Bergen",2080,"Hasbrouck Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1021169.00,1193058.00,1195941.00
03,"Bergen",2080,"Hasbrouck Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4571412.00,5307503.00,6073133.00
03,"Bergen",2080,"Hasbrouck Heights Boro",72140,"'","Total Undistributed Expenditures",18128565.00,20904601.00,20797239.00
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",72260,"'","Total General Current Expense",33107096.00,36452325.00,36763363.00
03,"Bergen",2080,"Hasbrouck Heights Boro",75880,"'12-XXX-XXX-73","Total Equipment",123013.00,380248.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",474815.00,2312530.00,356005.00
03,"Bergen",2080,"Hasbrouck Heights Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",37952.00,0.00,0.00
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",635780.00,2695778.00,359005.00
03,"Bergen",2080,"Hasbrouck Heights Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,150337.00,150899.00
03,"Bergen",2080,"Hasbrouck Heights Boro",84060,"'","General Fund Grand Total",33742876.00,39298440.00,37273267.00
03,"Bergen",2080,"Hasbrouck Heights Boro",84100,"'20-XXX-XXX-XX","Local Projects",19892.00,1450.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",84200,"'20-475-XXX-XX","Student Activity Fund",180005.00,60000.00,65000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",84220,"'20-476-XXX-XX","Scholarship Fund",2500.00,2500.00,2500.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",16799.00,19338.00,15470.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",112960.00,101852.00,81482.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",74186.00,89019.00,71215.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",31696.00,33152.00,26522.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10433.00,12306.00,9845.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",47805.00,60680.00,37844.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",15635.00,18000.00,14800.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88140,"'20-XXX-XXX-XX","Other",9095.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88180,"'","Total Other State Projects",318609.00,334347.00,257178.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88200,"'20-XXX-XXX-XX","Total State Projects",318609.00,334347.00,257178.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88500,"'20-XXX-XXX-XX","Title I",68500.00,166116.00,132892.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88520,"'20-XXX-XXX-XX","Title II",982.00,34623.00,27698.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88540,"'20-XXX-XXX-XX","Title III",31819.00,40545.00,32436.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88560,"'20-XXX-XXX-XX","Title IV",7628.00,10000.00,10000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",398386.00,568323.00,454658.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,90394.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,7711.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1905.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88700,"'20-XXX-XXX-XX","Other",0.00,69208.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",10990.00,374.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",290682.00,190784.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",11612.00,19286.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1082061.00,646411.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,146263.00,146263.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",822504.00,2595688.00,1490358.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88760,"'","Total Special Revenue Funds",1343510.00,2993985.00,1815036.00
03,"Bergen",2080,"Hasbrouck Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",893766.00,1049494.00,1052244.00
03,"Bergen",2080,"Hasbrouck Heights Boro",89980,"'","Total Debt Service Funds",893766.00,1049494.00,1052244.00
03,"Bergen",2080,"Hasbrouck Heights Boro",90000,"'","Total Expenditures/Appropriations",35980152.00,43341919.00,40140547.00
03,"Bergen",2080,"Hasbrouck Heights Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",37952.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",90010,"'","Total Expenditures Net of Transfers",35942200.00,43341919.00,40140547.00
03,"Bergen",2090,"Haworth Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3596793.00,3674646.00,3667250.00
03,"Bergen",2090,"Haworth Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",535388.00,790566.00,897881.00
03,"Bergen",2090,"Haworth Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",121542.00,123072.00,123867.00
03,"Bergen",2090,"Haworth Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",47288.00,74350.00,76250.00
03,"Bergen",2090,"Haworth Boro",20620,"'11-422-XXX-XX","Total Summer School",47416.00,49000.00,61800.00
03,"Bergen",2090,"Haworth Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",609762.00,478682.00,476861.00
03,"Bergen",2090,"Haworth Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",63347.00,70598.00,72619.00
03,"Bergen",2090,"Haworth Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",121135.00,115815.00,120315.00
03,"Bergen",2090,"Haworth Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",185709.00,180652.00,186865.00
03,"Bergen",2090,"Haworth Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",128637.00,134365.00,126914.00
03,"Bergen",2090,"Haworth Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",502795.00,523528.00,515568.00
03,"Bergen",2090,"Haworth Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",134270.00,162345.00,161654.00
03,"Bergen",2090,"Haworth Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",94288.00,103730.00,105627.00
03,"Bergen",2090,"Haworth Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",45035.00,59675.00,43100.00
03,"Bergen",2090,"Haworth Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",358536.00,408180.00,389760.00
03,"Bergen",2090,"Haworth Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",150096.00,158032.00,154050.00
03,"Bergen",2090,"Haworth Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",225055.00,208125.00,213974.00
03,"Bergen",2090,"Haworth Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",68297.00,135675.00,126350.00
03,"Bergen",2090,"Haworth Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",925605.00,1046913.00,1020340.00
03,"Bergen",2090,"Haworth Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",95445.00,130163.00,240000.00
03,"Bergen",2090,"Haworth Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1554653.00,1693101.00,1965276.00
03,"Bergen",2090,"Haworth Boro",72140,"'","Total Undistributed Expenditures",5262665.00,5609579.00,5919273.00
03,"Bergen",2090,"Haworth Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,250.00,1000.00
03,"Bergen",2090,"Haworth Boro",72260,"'","Total General Current Expense",9611092.00,10321463.00,10747321.00
03,"Bergen",2090,"Haworth Boro",75880,"'12-XXX-XXX-73","Total Equipment",144674.00,422585.00,0.00
03,"Bergen",2090,"Haworth Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4243.00,4243.00,265165.00
03,"Bergen",2090,"Haworth Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2000000.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,235000.00,0.00
03,"Bergen",2090,"Haworth Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,10000.00
03,"Bergen",2090,"Haworth Boro",76400,"'","Total Capital Outlay",2148917.00,666828.00,275165.00
03,"Bergen",2090,"Haworth Boro",84060,"'","General Fund Grand Total",11760009.00,10988291.00,11022486.00
03,"Bergen",2090,"Haworth Boro",84200,"'20-475-XXX-XX","Student Activity Fund",54169.00,770.00,100.00
03,"Bergen",2090,"Haworth Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",90014.00,98045.00,90757.00
03,"Bergen",2090,"Haworth Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",15899.00,25000.00,25000.00
03,"Bergen",2090,"Haworth Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,10000.00,5000.00
03,"Bergen",2090,"Haworth Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",30412.00,15000.00,0.00
03,"Bergen",2090,"Haworth Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,100000.00,0.00
03,"Bergen",2090,"Haworth Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,25000.00,25000.00
03,"Bergen",2090,"Haworth Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,20000.00,20000.00
03,"Bergen",2090,"Haworth Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,20000.00,20000.00
03,"Bergen",2090,"Haworth Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,25000.00,20000.00
03,"Bergen",2090,"Haworth Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",136325.00,338045.00,205757.00
03,"Bergen",2090,"Haworth Boro",88760,"'","Total Special Revenue Funds",190494.00,338815.00,205857.00
03,"Bergen",2090,"Haworth Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,235000.00,487760.00
03,"Bergen",2090,"Haworth Boro",89980,"'","Total Debt Service Funds",0.00,235000.00,487760.00
03,"Bergen",2090,"Haworth Boro",90000,"'","Total Expenditures/Appropriations",11950503.00,11562106.00,11716103.00
03,"Bergen",2090,"Haworth Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,235000.00,0.00
03,"Bergen",2090,"Haworth Boro",90010,"'","Total Expenditures Net of Transfers",11950503.00,11327106.00,11716103.00
03,"Bergen",2180,"Hillsdale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7762148.00,8067875.00,8051233.00
03,"Bergen",2180,"Hillsdale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2418122.00,2788477.00,3252250.00
03,"Bergen",2180,"Hillsdale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",164476.00,171492.00,203438.00
03,"Bergen",2180,"Hillsdale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",147783.00,155123.00,120980.00
03,"Bergen",2180,"Hillsdale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",38019.00,46264.00,49737.00
03,"Bergen",2180,"Hillsdale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",32274.00,46123.00,47348.00
03,"Bergen",2180,"Hillsdale Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,12967.00,0.00
03,"Bergen",2180,"Hillsdale Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",1657.00,10000.00,10000.00
03,"Bergen",2180,"Hillsdale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",958883.00,1559641.00,1833546.00
03,"Bergen",2180,"Hillsdale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",38907.00,34004.00,35308.00
03,"Bergen",2180,"Hillsdale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",335877.00,359877.00,362645.00
03,"Bergen",2180,"Hillsdale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",411190.00,414291.00,582080.00
03,"Bergen",2180,"Hillsdale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",328517.00,367572.00,251234.00
03,"Bergen",2180,"Hillsdale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",446559.00,443681.00,458825.00
03,"Bergen",2180,"Hillsdale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1094604.00,1135056.00,1075690.00
03,"Bergen",2180,"Hillsdale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",189783.00,247439.00,231480.00
03,"Bergen",2180,"Hillsdale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",627844.00,1143941.00,1114120.00
03,"Bergen",2180,"Hillsdale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",20472.00,34100.00,34300.00
03,"Bergen",2180,"Hillsdale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",539817.00,656927.00,608679.00
03,"Bergen",2180,"Hillsdale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",846112.00,840763.00,859232.00
03,"Bergen",2180,"Hillsdale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",256450.00,292102.00,303492.00
03,"Bergen",2180,"Hillsdale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",123817.00,148161.00,150197.00
03,"Bergen",2180,"Hillsdale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2262196.00,3034363.00,2963650.00
03,"Bergen",2180,"Hillsdale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",564456.00,864385.00,965342.00
03,"Bergen",2180,"Hillsdale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3087502.00,3738254.00,3876168.00
03,"Bergen",2180,"Hillsdale Boro",72140,"'","Total Undistributed Expenditures",12132986.00,15314557.00,15705988.00
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",22697465.00,26612928.00,27441024.00
03,"Bergen",2180,"Hillsdale Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,40669.00,0.00
03,"Bergen",2180,"Hillsdale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",553423.00,449796.00,677491.00
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",553423.00,490515.00,677541.00
03,"Bergen",2180,"Hillsdale Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",37094.00,1110.00,0.00
03,"Bergen",2180,"Hillsdale Boro",77840,"'13-422-X00-XX","Total Summer School",37094.00,1110.00,0.00
03,"Bergen",2180,"Hillsdale Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",37094.00,1110.00,0.00
03,"Bergen",2180,"Hillsdale Boro",84060,"'","General Fund Grand Total",23287982.00,27104553.00,28118565.00
03,"Bergen",2180,"Hillsdale Boro",84200,"'20-475-XXX-XX","Student Activity Fund",257176.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10924.00,11484.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",79033.00,192460.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",22102.00,20983.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7644.00,7308.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",36400.00,40590.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88140,"'20-XXX-XXX-XX","Other",25661.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88180,"'","Total Other State Projects",181764.00,272825.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88200,"'20-XXX-XXX-XX","Total State Projects",181764.00,272825.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88500,"'20-XXX-XXX-XX","Title I",82908.00,85860.00,10000.00
03,"Bergen",2180,"Hillsdale Boro",88520,"'20-XXX-XXX-XX","Title II",25013.00,43115.00,20000.00
03,"Bergen",2180,"Hillsdale Boro",88540,"'20-XXX-XXX-XX","Title III",2700.00,2567.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",325632.00,332515.00,300000.00
03,"Bergen",2180,"Hillsdale Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",54554.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",4917.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",145258.00,209147.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6300.00,19400.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",30107.00,4498.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",38500.00,784437.00,152994.00
03,"Bergen",2180,"Hillsdale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",715889.00,1481539.00,482994.00
03,"Bergen",2180,"Hillsdale Boro",88760,"'","Total Special Revenue Funds",1154829.00,1754364.00,482994.00
03,"Bergen",2180,"Hillsdale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",465100.00,448100.00,372300.00
03,"Bergen",2180,"Hillsdale Boro",89980,"'","Total Debt Service Funds",465100.00,448100.00,372300.00
03,"Bergen",2180,"Hillsdale Boro",90000,"'","Total Expenditures/Appropriations",24907911.00,29307017.00,28973859.00
03,"Bergen",2180,"Hillsdale Boro",90010,"'","Total Expenditures Net of Transfers",24907911.00,29307017.00,28973859.00
03,"Bergen",2200,"Ho Ho Kus Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3477071.00,3611834.00,3823246.00
03,"Bergen",2200,"Ho Ho Kus Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",856129.00,804119.00,919780.00
03,"Bergen",2200,"Ho Ho Kus Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",190712.00,177384.00,147102.00
03,"Bergen",2200,"Ho Ho Kus Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",18349.00,12743.00,13063.00
03,"Bergen",2200,"Ho Ho Kus Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",9500.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5284333.00,5753435.00,5721676.00
03,"Bergen",2200,"Ho Ho Kus Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",6406.00,6990.00,7223.00
03,"Bergen",2200,"Ho Ho Kus Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",151647.00,165734.00,163193.00
03,"Bergen",2200,"Ho Ho Kus Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",260998.00,236741.00,276119.00
03,"Bergen",2200,"Ho Ho Kus Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",284770.00,342656.00,287396.00
03,"Bergen",2200,"Ho Ho Kus Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",93540.00,95920.00,170823.00
03,"Bergen",2200,"Ho Ho Kus Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",474826.00,489504.00,555388.00
03,"Bergen",2200,"Ho Ho Kus Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",104564.00,105700.00,220670.00
03,"Bergen",2200,"Ho Ho Kus Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",156619.00,165116.00,124126.00
03,"Bergen",2200,"Ho Ho Kus Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",77500.00,79675.00,4000.00
03,"Bergen",2200,"Ho Ho Kus Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",331419.00,363612.00,365943.00
03,"Bergen",2200,"Ho Ho Kus Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",291922.00,305879.00,319661.00
03,"Bergen",2200,"Ho Ho Kus Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",268363.00,308369.00,325144.00
03,"Bergen",2200,"Ho Ho Kus Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",124273.00,146480.00,154113.00
03,"Bergen",2200,"Ho Ho Kus Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1003310.00,1082668.00,989157.00
03,"Bergen",2200,"Ho Ho Kus Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",428010.00,600791.00,641804.00
03,"Bergen",2200,"Ho Ho Kus Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1747560.00,2058166.00,2349516.00
03,"Bergen",2200,"Ho Ho Kus Boro",72140,"'","Total Undistributed Expenditures",11090060.00,12307436.00,12675952.00
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",256284.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,5.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",72260,"'","Total General Current Expense",15898105.00,16913541.00,17579163.00
03,"Bergen",2200,"Ho Ho Kus Boro",75880,"'12-XXX-XXX-73","Total Equipment",37366.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",29837.00,34512.00,264837.00
03,"Bergen",2200,"Ho Ho Kus Boro",76360,"'10-604","Increase In Capital Reserve",128142.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,40.00,105.00
03,"Bergen",2200,"Ho Ho Kus Boro",76400,"'","Total Capital Outlay",195345.00,34552.00,264942.00
03,"Bergen",2200,"Ho Ho Kus Boro",84060,"'","General Fund Grand Total",16093450.00,16948093.00,17844105.00
03,"Bergen",2200,"Ho Ho Kus Boro",84100,"'20-XXX-XXX-XX","Local Projects",81392.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",84200,"'20-475-XXX-XX","Student Activity Fund",85080.00,1000.00,1000.00
03,"Bergen",2200,"Ho Ho Kus Boro",84220,"'20-476-XXX-XX","Scholarship Fund",2500.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88140,"'20-XXX-XXX-XX","Other",13532.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88180,"'","Total Other State Projects",13532.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88200,"'20-XXX-XXX-XX","Total State Projects",13532.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88520,"'20-XXX-XXX-XX","Title II",8296.00,8015.00,7466.00
03,"Bergen",2200,"Ho Ho Kus Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",139972.00,142665.00,128398.00
03,"Bergen",2200,"Ho Ho Kus Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",24741.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2114.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",103342.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",19000.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",32850.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",90006.00,286207.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",1530.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",23357.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",445208.00,436887.00,135864.00
03,"Bergen",2200,"Ho Ho Kus Boro",88760,"'","Total Special Revenue Funds",627712.00,437887.00,136864.00
03,"Bergen",2200,"Ho Ho Kus Boro",89660,"'40-701-510-XX","Total Regular Debt Service",708778.00,708874.00,730027.00
03,"Bergen",2200,"Ho Ho Kus Boro",89980,"'","Total Debt Service Funds",708778.00,708874.00,730027.00
03,"Bergen",2200,"Ho Ho Kus Boro",90000,"'","Total Expenditures/Appropriations",17429940.00,18094854.00,18710996.00
03,"Bergen",2200,"Ho Ho Kus Boro",90010,"'","Total Expenditures Net of Transfers",17429940.00,18094854.00,18710996.00
03,"Bergen",2620,"Leonia Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11217401.00,11902520.00,12059357.00
03,"Bergen",2620,"Leonia Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3324685.00,3443489.00,3539639.00
03,"Bergen",2620,"Leonia Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",320718.00,400143.00,344930.00
03,"Bergen",2620,"Leonia Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",258643.00,353990.00,353299.00
03,"Bergen",2620,"Leonia Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",135792.00,152885.00,145747.00
03,"Bergen",2620,"Leonia Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",556420.00,587264.00,603297.00
03,"Bergen",2620,"Leonia Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1101416.00,1515789.00,1728409.00
03,"Bergen",2620,"Leonia Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",135701.00,142475.00,153246.00
03,"Bergen",2620,"Leonia Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",346525.00,387007.00,355799.00
03,"Bergen",2620,"Leonia Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",870456.00,822281.00,815464.00
03,"Bergen",2620,"Leonia Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",301443.00,580695.00,866308.00
03,"Bergen",2620,"Leonia Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",654733.00,694536.00,797940.00
03,"Bergen",2620,"Leonia Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1065665.00,1103953.00,1063719.00
03,"Bergen",2620,"Leonia Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",418972.00,411291.00,361698.00
03,"Bergen",2620,"Leonia Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",113914.00,173995.00,179509.00
03,"Bergen",2620,"Leonia Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7642.00,46274.00,15000.00
03,"Bergen",2620,"Leonia Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1220282.00,1547583.00,1170080.00
03,"Bergen",2620,"Leonia Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1559147.00,1705730.00,1813124.00
03,"Bergen",2620,"Leonia Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",507167.00,629462.00,656834.00
03,"Bergen",2620,"Leonia Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",521248.00,693372.00,602247.00
03,"Bergen",2620,"Leonia Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3833928.00,3993152.00,3396738.00
03,"Bergen",2620,"Leonia Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1298979.00,1349643.00,1466878.00
03,"Bergen",2620,"Leonia Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5545363.00,6677979.00,7671268.00
03,"Bergen",2620,"Leonia Boro",72140,"'","Total Undistributed Expenditures",19502581.00,22475217.00,23114261.00
03,"Bergen",2620,"Leonia Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1500.00,1500.00
03,"Bergen",2620,"Leonia Boro",72260,"'","Total General Current Expense",35316240.00,39317008.00,40162030.00
03,"Bergen",2620,"Leonia Boro",75880,"'12-XXX-XXX-73","Total Equipment",455390.00,350645.00,0.00
03,"Bergen",2620,"Leonia Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2184394.00,427493.00,1566854.00
03,"Bergen",2620,"Leonia Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,181900.00
03,"Bergen",2620,"Leonia Boro",76360,"'10-604","Increase In Capital Reserve",0.00,230500.00,0.00
03,"Bergen",2620,"Leonia Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3000.00
03,"Bergen",2620,"Leonia Boro",76400,"'","Total Capital Outlay",2639784.00,1011638.00,1751754.00
03,"Bergen",2620,"Leonia Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,8011.00,12135.00
03,"Bergen",2620,"Leonia Boro",84060,"'","General Fund Grand Total",37956024.00,40336657.00,41925919.00
03,"Bergen",2620,"Leonia Boro",84100,"'20-XXX-XXX-XX","Local Projects",4043.00,60069.00,0.00
03,"Bergen",2620,"Leonia Boro",84200,"'20-475-XXX-XX","Student Activity Fund",388499.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",84220,"'20-476-XXX-XX","Scholarship Fund",5500.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",88140,"'20-XXX-XXX-XX","Other",47883.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",88180,"'","Total Other State Projects",47883.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",88200,"'20-XXX-XXX-XX","Total State Projects",47883.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",88500,"'20-XXX-XXX-XX","Title I",142063.00,233545.00,162410.00
03,"Bergen",2620,"Leonia Boro",88520,"'20-XXX-XXX-XX","Title II",18647.00,30730.00,30469.00
03,"Bergen",2620,"Leonia Boro",88540,"'20-XXX-XXX-XX","Title III",24069.00,47686.00,26021.00
03,"Bergen",2620,"Leonia Boro",88560,"'20-XXX-XXX-XX","Title IV",10240.00,14263.00,10350.00
03,"Bergen",2620,"Leonia Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",368384.00,522001.00,382998.00
03,"Bergen",2620,"Leonia Boro",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,12735.00,10825.00
03,"Bergen",2620,"Leonia Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",93208.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,7949.00,0.00
03,"Bergen",2620,"Leonia Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",7260.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",447291.00,52830.00,0.00
03,"Bergen",2620,"Leonia Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",13353.00,18743.00,0.00
03,"Bergen",2620,"Leonia Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",37739.00,7261.00,0.00
03,"Bergen",2620,"Leonia Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",50922.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1123989.00,0.00
03,"Bergen",2620,"Leonia Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,135352.00,0.00
03,"Bergen",2620,"Leonia Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",2620,"Leonia Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",2620,"Leonia Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",2620,"Leonia Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1213176.00,2332084.00,623073.00
03,"Bergen",2620,"Leonia Boro",88760,"'","Total Special Revenue Funds",1659101.00,2392153.00,623073.00
03,"Bergen",2620,"Leonia Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2555425.00,2524747.00,2529747.00
03,"Bergen",2620,"Leonia Boro",89980,"'","Total Debt Service Funds",2555425.00,2524747.00,2529747.00
03,"Bergen",2620,"Leonia Boro",90000,"'","Total Expenditures/Appropriations",42170550.00,45253557.00,45078739.00
03,"Bergen",2620,"Leonia Boro",90010,"'","Total Expenditures Net of Transfers",42170550.00,45253557.00,45078739.00
03,"Bergen",2710,"Little Ferry Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4943023.00,5320183.00,5052380.00
03,"Bergen",2710,"Little Ferry Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1299552.00,1494035.00,1649730.00
03,"Bergen",2710,"Little Ferry Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",347543.00,259363.00,313093.00
03,"Bergen",2710,"Little Ferry Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",339599.00,247809.00,256277.00
03,"Bergen",2710,"Little Ferry Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",19785.00,22382.00,23277.00
03,"Bergen",2710,"Little Ferry Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",15180.00,23619.00,25720.00
03,"Bergen",2710,"Little Ferry Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",22383.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7635415.00,8741194.00,9199583.00
03,"Bergen",2710,"Little Ferry Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",65559.00,32676.00,33662.00
03,"Bergen",2710,"Little Ferry Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",129541.00,147971.00,145886.00
03,"Bergen",2710,"Little Ferry Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",293389.00,346650.00,243904.00
03,"Bergen",2710,"Little Ferry Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",324504.00,407363.00,466171.00
03,"Bergen",2710,"Little Ferry Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",111539.00,118663.00,223885.00
03,"Bergen",2710,"Little Ferry Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",737086.00,859512.00,933414.00
03,"Bergen",2710,"Little Ferry Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",160199.00,183500.00,331027.00
03,"Bergen",2710,"Little Ferry Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",61179.00,61333.00,63914.00
03,"Bergen",2710,"Little Ferry Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",29814.00,36000.00,26000.00
03,"Bergen",2710,"Little Ferry Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",400032.00,647939.00,659714.00
03,"Bergen",2710,"Little Ferry Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",701578.00,799066.00,615267.00
03,"Bergen",2710,"Little Ferry Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",254752.00,341500.00,395110.00
03,"Bergen",2710,"Little Ferry Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",145506.00,151871.00,263067.00
03,"Bergen",2710,"Little Ferry Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1524133.00,1825759.00,1852388.00
03,"Bergen",2710,"Little Ferry Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",709317.00,839569.00,1113065.00
03,"Bergen",2710,"Little Ferry Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2341590.00,2966730.00,3468276.00
03,"Bergen",2710,"Little Ferry Boro",72140,"'","Total Undistributed Expenditures",15625133.00,18507296.00,20034333.00
03,"Bergen",2710,"Little Ferry Boro",72200,"'10-606","Increase In Maintenance Reserve",37094.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",72260,"'","Total General Current Expense",22649292.00,25874687.00,27354810.00
03,"Bergen",2710,"Little Ferry Boro",75880,"'12-XXX-XXX-73","Total Equipment",721912.00,247339.00,55320.00
03,"Bergen",2710,"Little Ferry Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",765091.00,1282047.00,221811.00
03,"Bergen",2710,"Little Ferry Boro",76360,"'10-604","Increase In Capital Reserve",1500000.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
03,"Bergen",2710,"Little Ferry Boro",76400,"'","Total Capital Outlay",2987003.00,1529436.00,277181.00
03,"Bergen",2710,"Little Ferry Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",47832.00,50757.00,43796.00
03,"Bergen",2710,"Little Ferry Boro",84060,"'","General Fund Grand Total",25684127.00,27454880.00,27675787.00
03,"Bergen",2710,"Little Ferry Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,2500.00,0.00
03,"Bergen",2710,"Little Ferry Boro",84200,"'20-475-XXX-XX","Student Activity Fund",19989.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",92400.00,92400.00,301791.00
03,"Bergen",2710,"Little Ferry Boro",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,1047278.00
03,"Bergen",2710,"Little Ferry Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",92400.00,92400.00,1349069.00
03,"Bergen",2710,"Little Ferry Boro",88140,"'20-XXX-XXX-XX","Other",19360.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",88180,"'","Total Other State Projects",19360.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",88200,"'20-XXX-XXX-XX","Total State Projects",111760.00,92400.00,1349069.00
03,"Bergen",2710,"Little Ferry Boro",88500,"'20-XXX-XXX-XX","Title I",211744.00,287414.00,223834.00
03,"Bergen",2710,"Little Ferry Boro",88520,"'20-XXX-XXX-XX","Title II",33863.00,41518.00,35290.00
03,"Bergen",2710,"Little Ferry Boro",88540,"'20-XXX-XXX-XX","Title III",12469.00,11952.00,10159.00
03,"Bergen",2710,"Little Ferry Boro",88560,"'20-XXX-XXX-XX","Title IV",17671.00,19139.00,16268.00
03,"Bergen",2710,"Little Ferry Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",245993.00,247747.00,210585.00
03,"Bergen",2710,"Little Ferry Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",38977.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3317.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",621503.00,172399.00,99171.00
03,"Bergen",2710,"Little Ferry Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",30195.00,20699.00,20699.00
03,"Bergen",2710,"Little Ferry Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",47079.00,1783344.00,846520.00
03,"Bergen",2710,"Little Ferry Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,104709.00,0.00
03,"Bergen",2710,"Little Ferry Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,4558.00
03,"Bergen",2710,"Little Ferry Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,21764.00
03,"Bergen",2710,"Little Ferry Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1307811.00,2768921.00,1488848.00
03,"Bergen",2710,"Little Ferry Boro",88760,"'","Total Special Revenue Funds",1439560.00,2863821.00,2837917.00
03,"Bergen",2710,"Little Ferry Boro",90000,"'","Total Expenditures/Appropriations",27123687.00,30318701.00,30513704.00
03,"Bergen",2710,"Little Ferry Boro",90010,"'","Total Expenditures Net of Transfers",27123687.00,30318701.00,30513704.00
03,"Bergen",2740,"Lodi Borough",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15132663.00,16265086.00,17566474.00
03,"Bergen",2740,"Lodi Borough",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2281243.00,2698801.00,2822241.00
03,"Bergen",2740,"Lodi Borough",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",717029.00,737677.00,569121.00
03,"Bergen",2740,"Lodi Borough",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",565574.00,662031.00,625439.00
03,"Bergen",2740,"Lodi Borough",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",182008.00,267200.00,310000.00
03,"Bergen",2740,"Lodi Borough",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",674615.00,743104.00,734527.00
03,"Bergen",2740,"Lodi Borough",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",13579273.00,15936808.00,19098463.00
03,"Bergen",2740,"Lodi Borough",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,369475.00,436968.00
03,"Bergen",2740,"Lodi Borough",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",576793.00,799677.00,873790.00
03,"Bergen",2740,"Lodi Borough",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",614172.00,742875.00,1045176.00
03,"Bergen",2740,"Lodi Borough",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1361340.00,1344361.00,1546952.00
03,"Bergen",2740,"Lodi Borough",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1523693.00,1564856.00,1710396.00
03,"Bergen",2740,"Lodi Borough",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1307883.00,1794142.00,1958074.00
03,"Bergen",2740,"Lodi Borough",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1125275.00,1444174.00,1473319.00
03,"Bergen",2740,"Lodi Borough",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",371442.00,519397.00,523222.00
03,"Bergen",2740,"Lodi Borough",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",53362.00,64000.00,65000.00
03,"Bergen",2740,"Lodi Borough",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",906409.00,958335.00,871961.00
03,"Bergen",2740,"Lodi Borough",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2191675.00,2100983.00,2227787.00
03,"Bergen",2740,"Lodi Borough",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",554631.00,587444.00,572512.00
03,"Bergen",2740,"Lodi Borough",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",140120.00,155435.00,156000.00
03,"Bergen",2740,"Lodi Borough",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3754755.00,4013728.00,6260795.00
03,"Bergen",2740,"Lodi Borough",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3562600.00,2681926.00,4025000.00
03,"Bergen",2740,"Lodi Borough",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6549572.00,9464059.00,11255960.00
03,"Bergen",2740,"Lodi Borough",72140,"'","Total Undistributed Expenditures",38172995.00,44541675.00,54101375.00
03,"Bergen",2740,"Lodi Borough",72260,"'","Total General Current Expense",57726127.00,65915574.00,76729177.00
03,"Bergen",2740,"Lodi Borough",75880,"'12-XXX-XXX-73","Total Equipment",238846.00,148152.00,200000.00
03,"Bergen",2740,"Lodi Borough",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1519264.00,5262667.00,2033244.00
03,"Bergen",2740,"Lodi Borough",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1745001.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",76360,"'10-604","Increase In Capital Reserve",0.00,500000.00,0.00
03,"Bergen",2740,"Lodi Borough",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1835.00,2000.00
03,"Bergen",2740,"Lodi Borough",76400,"'","Total Capital Outlay",3503111.00,5912654.00,2235244.00
03,"Bergen",2740,"Lodi Borough",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2800937.00,3391217.00,3808228.00
03,"Bergen",2740,"Lodi Borough",84060,"'","General Fund Grand Total",64030175.00,75219445.00,82772649.00
03,"Bergen",2740,"Lodi Borough",84100,"'20-XXX-XXX-XX","Local Projects",8997.00,7000.00,0.00
03,"Bergen",2740,"Lodi Borough",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,20000.00
03,"Bergen",2740,"Lodi Borough",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",391635.00,675555.00,1036772.00
03,"Bergen",2740,"Lodi Borough",86380,"'20-218-200-XX","Total Support Services",76172.00,158865.00,362386.00
03,"Bergen",2740,"Lodi Borough",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,10000.00
03,"Bergen",2740,"Lodi Borough",87100,"'20-218-XXX-XX","Total Preschool Education Aid",467807.00,834420.00,1409158.00
03,"Bergen",2740,"Lodi Borough",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7113.00,8580.00,8580.00
03,"Bergen",2740,"Lodi Borough",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",16380.00,31922.00,31922.00
03,"Bergen",2740,"Lodi Borough",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",20509.00,36153.00,36153.00
03,"Bergen",2740,"Lodi Borough",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",12991.00,14560.00,14560.00
03,"Bergen",2740,"Lodi Borough",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5007.00,5460.00,5460.00
03,"Bergen",2740,"Lodi Borough",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",20958.00,26650.00,26650.00
03,"Bergen",2740,"Lodi Borough",88140,"'20-XXX-XXX-XX","Other",237504.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",88180,"'","Total Other State Projects",320462.00,123325.00,123325.00
03,"Bergen",2740,"Lodi Borough",88200,"'20-XXX-XXX-XX","Total State Projects",788269.00,957745.00,1532483.00
03,"Bergen",2740,"Lodi Borough",88500,"'20-XXX-XXX-XX","Title I",509370.00,787937.00,630350.00
03,"Bergen",2740,"Lodi Borough",88520,"'20-XXX-XXX-XX","Title II",90700.00,119146.00,95317.00
03,"Bergen",2740,"Lodi Borough",88540,"'20-XXX-XXX-XX","Title III",27997.00,33323.00,26658.00
03,"Bergen",2740,"Lodi Borough",88560,"'20-XXX-XXX-XX","Title IV",52131.00,57935.00,46348.00
03,"Bergen",2740,"Lodi Borough",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",786185.00,848372.00,678698.00
03,"Bergen",2740,"Lodi Borough",88640,"'20-XXX-XXX-XX","Vocational Education",19704.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",155211.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",13367.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2285465.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5280.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",44415.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",3870586.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",88740,"'20-XXX-XXX-XX","Total Federal Projects",7860411.00,1846713.00,1477371.00
03,"Bergen",2740,"Lodi Borough",88760,"'","Total Special Revenue Funds",8657677.00,2811458.00,3029854.00
03,"Bergen",2740,"Lodi Borough",89660,"'40-701-510-XX","Total Regular Debt Service",227250.00,0.00,809418.00
03,"Bergen",2740,"Lodi Borough",89980,"'","Total Debt Service Funds",227250.00,0.00,809418.00
03,"Bergen",2740,"Lodi Borough",90000,"'","Total Expenditures/Appropriations",72915102.00,78030903.00,86611921.00
03,"Bergen",2740,"Lodi Borough",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",164138.00,396210.00,0.00
03,"Bergen",2740,"Lodi Borough",90010,"'","Total Expenditures Net of Transfers",72750964.00,77634693.00,86611921.00
03,"Bergen",2860,"Lyndhurst Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14139718.00,14508503.00,15128588.00
03,"Bergen",2860,"Lyndhurst Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3680045.00,4181418.00,4545609.00
03,"Bergen",2860,"Lyndhurst Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",235190.00,158183.00,75000.00
03,"Bergen",2860,"Lyndhurst Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",337958.00,351183.00,423770.00
03,"Bergen",2860,"Lyndhurst Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",209045.00,247241.00,271400.00
03,"Bergen",2860,"Lyndhurst Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",621146.00,748946.00,809848.00
03,"Bergen",2860,"Lyndhurst Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",750.00,800.00,800.00
03,"Bergen",2860,"Lyndhurst Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2972065.00,3915007.00,4452671.00
03,"Bergen",2860,"Lyndhurst Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",74601.00,64699.00,84686.00
03,"Bergen",2860,"Lyndhurst Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",783878.00,889388.00,896920.00
03,"Bergen",2860,"Lyndhurst Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",936128.00,998148.00,1035092.00
03,"Bergen",2860,"Lyndhurst Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",72050.00,96246.00,132636.00
03,"Bergen",2860,"Lyndhurst Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",889236.00,909495.00,1078369.00
03,"Bergen",2860,"Lyndhurst Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1042031.00,1399689.00,1519275.00
03,"Bergen",2860,"Lyndhurst Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",577572.00,643514.00,672949.00
03,"Bergen",2860,"Lyndhurst Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",61652.00,126060.00,136660.00
03,"Bergen",2860,"Lyndhurst Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11820.00,32050.00,3575.00
03,"Bergen",2860,"Lyndhurst Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1823797.00,1866372.00,1832964.00
03,"Bergen",2860,"Lyndhurst Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2273445.00,2269957.00,2344697.00
03,"Bergen",2860,"Lyndhurst Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",704008.00,664245.00,632957.00
03,"Bergen",2860,"Lyndhurst Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",183218.00,172420.00,171742.00
03,"Bergen",2860,"Lyndhurst Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4279668.00,5014144.00,4141875.00
03,"Bergen",2860,"Lyndhurst Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1532535.00,1490085.00,1968973.00
03,"Bergen",2860,"Lyndhurst Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7239580.00,6768343.00,7219732.00
03,"Bergen",2860,"Lyndhurst Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,50000.00,215000.00
03,"Bergen",2860,"Lyndhurst Twp",72140,"'","Total Undistributed Expenditures",25457284.00,27369862.00,28540773.00
03,"Bergen",2860,"Lyndhurst Twp",72260,"'","Total General Current Expense",44681136.00,47566136.00,49795788.00
03,"Bergen",2860,"Lyndhurst Twp",75880,"'12-XXX-XXX-73","Total Equipment",208136.00,421597.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1319398.00,24331.00,24331.00
03,"Bergen",2860,"Lyndhurst Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",155988.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",76400,"'","Total Capital Outlay",1683522.00,445928.00,24331.00
03,"Bergen",2860,"Lyndhurst Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",219510.00,302564.00,134825.00
03,"Bergen",2860,"Lyndhurst Twp",84060,"'","General Fund Grand Total",46584168.00,48314628.00,49954944.00
03,"Bergen",2860,"Lyndhurst Twp",84100,"'20-XXX-XXX-XX","Local Projects",40430.00,42767.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",84200,"'20-475-XXX-XX","Student Activity Fund",466326.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",84220,"'20-476-XXX-XX","Scholarship Fund",58143.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",18062.00,20460.00,16368.00
03,"Bergen",2860,"Lyndhurst Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",126002.00,160571.00,156649.00
03,"Bergen",2860,"Lyndhurst Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",80569.00,92984.00,88181.00
03,"Bergen",2860,"Lyndhurst Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",33712.00,34720.00,27776.00
03,"Bergen",2860,"Lyndhurst Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12517.00,13020.00,10416.00
03,"Bergen",2860,"Lyndhurst Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",52675.00,63550.00,50840.00
03,"Bergen",2860,"Lyndhurst Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,30040.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88140,"'20-XXX-XXX-XX","Other",29200.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88180,"'","Total Other State Projects",352737.00,415345.00,350230.00
03,"Bergen",2860,"Lyndhurst Twp",88200,"'20-XXX-XXX-XX","Total State Projects",352737.00,415345.00,350230.00
03,"Bergen",2860,"Lyndhurst Twp",88500,"'20-XXX-XXX-XX","Title I",313209.00,410565.00,328455.00
03,"Bergen",2860,"Lyndhurst Twp",88520,"'20-XXX-XXX-XX","Title II",50128.00,104194.00,83357.00
03,"Bergen",2860,"Lyndhurst Twp",88540,"'20-XXX-XXX-XX","Title III",35074.00,39844.00,31878.00
03,"Bergen",2860,"Lyndhurst Twp",88560,"'20-XXX-XXX-XX","Title IV",10595.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",717541.00,737650.00,663887.00
03,"Bergen",2860,"Lyndhurst Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",129181.00,126.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",11017.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",20606.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",624725.00,383413.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",42364.00,22332.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",25045.00,19955.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",28554.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1368681.00,897045.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",44300.00,179094.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",17760.00,22239.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3438780.00,2901457.00,1107577.00
03,"Bergen",2860,"Lyndhurst Twp",88760,"'","Total Special Revenue Funds",4356416.00,3359569.00,1457807.00
03,"Bergen",2860,"Lyndhurst Twp",89660,"'40-701-510-XX","Total Regular Debt Service",941400.00,1153675.00,1170700.00
03,"Bergen",2860,"Lyndhurst Twp",89980,"'","Total Debt Service Funds",941400.00,1153675.00,1170700.00
03,"Bergen",2860,"Lyndhurst Twp",90000,"'","Total Expenditures/Appropriations",51881984.00,52827872.00,52583451.00
03,"Bergen",2860,"Lyndhurst Twp",90010,"'","Total Expenditures Net of Transfers",51881984.00,52827872.00,52583451.00
03,"Bergen",2900,"Mahwah Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18590391.00,18816742.00,19576332.00
03,"Bergen",2900,"Mahwah Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5999064.00,6071527.00,6165105.00
03,"Bergen",2900,"Mahwah Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1103040.00,903224.00,1301891.00
03,"Bergen",2900,"Mahwah Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",220590.00,232833.00,259448.00
03,"Bergen",2900,"Mahwah Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",526184.00,546543.00,649350.00
03,"Bergen",2900,"Mahwah Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",878626.00,958621.00,952769.00
03,"Bergen",2900,"Mahwah Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,11334.00,15000.00
03,"Bergen",2900,"Mahwah Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4967396.00,5950374.00,6478014.00
03,"Bergen",2900,"Mahwah Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",759844.00,714107.00,734567.00
03,"Bergen",2900,"Mahwah Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2027156.00,2365216.00,2289918.00
03,"Bergen",2900,"Mahwah Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2582471.00,3594720.00,3287112.00
03,"Bergen",2900,"Mahwah Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1080944.00,1210418.00,1181887.00
03,"Bergen",2900,"Mahwah Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1917884.00,1926064.00,2073440.00
03,"Bergen",2900,"Mahwah Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1582709.00,1691632.00,1707089.00
03,"Bergen",2900,"Mahwah Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",534185.00,777600.00,638017.00
03,"Bergen",2900,"Mahwah Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",44187.00,161375.00,170001.00
03,"Bergen",2900,"Mahwah Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",752045.00,842768.00,785266.00
03,"Bergen",2900,"Mahwah Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2411482.00,2520087.00,2651170.00
03,"Bergen",2900,"Mahwah Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",944095.00,1010275.00,1041110.00
03,"Bergen",2900,"Mahwah Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1147340.00,1351138.00,1588468.00
03,"Bergen",2900,"Mahwah Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7255375.00,7750243.00,6424577.00
03,"Bergen",2900,"Mahwah Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4824176.00,6347068.00,6676502.00
03,"Bergen",2900,"Mahwah Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8862344.00,10359452.00,10514584.00
03,"Bergen",2900,"Mahwah Twp",72140,"'","Total Undistributed Expenditures",41693633.00,48572537.00,48241722.00
03,"Bergen",2900,"Mahwah Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
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",69011528.00,76113561.00,77161817.00
03,"Bergen",2900,"Mahwah Twp",75880,"'12-XXX-XXX-73","Total Equipment",230537.00,329218.00,0.00
03,"Bergen",2900,"Mahwah Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",923892.00,7196587.00,79684.00
03,"Bergen",2900,"Mahwah Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",200430.00,0.00,0.00
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",1354859.00,7525905.00,79784.00
03,"Bergen",2900,"Mahwah Twp",84060,"'","General Fund Grand Total",70366387.00,83639466.00,77241601.00
03,"Bergen",2900,"Mahwah Twp",84100,"'20-XXX-XXX-XX","Local Projects",70279.00,24959.00,0.00
03,"Bergen",2900,"Mahwah Twp",84200,"'20-475-XXX-XX","Student Activity Fund",827689.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",84220,"'20-476-XXX-XX","Scholarship Fund",40500.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1707.00,2178.00,1600.00
03,"Bergen",2900,"Mahwah Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,2478.00,0.00
03,"Bergen",2900,"Mahwah Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,17256.00,2200.00
03,"Bergen",2900,"Mahwah Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",3417.00,3843.00,2650.00
03,"Bergen",2900,"Mahwah Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1181.00,1386.00,1000.00
03,"Bergen",2900,"Mahwah Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",5463.00,6765.00,5000.00
03,"Bergen",2900,"Mahwah Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",4407.00,1002.00,0.00
03,"Bergen",2900,"Mahwah Twp",88180,"'","Total Other State Projects",16175.00,34908.00,12450.00
03,"Bergen",2900,"Mahwah Twp",88200,"'20-XXX-XXX-XX","Total State Projects",16175.00,34908.00,12450.00
03,"Bergen",2900,"Mahwah Twp",88500,"'20-XXX-XXX-XX","Title I",196866.00,155871.00,108000.00
03,"Bergen",2900,"Mahwah Twp",88520,"'20-XXX-XXX-XX","Title II",33500.00,109193.00,43000.00
03,"Bergen",2900,"Mahwah Twp",88540,"'20-XXX-XXX-XX","Title III",5623.00,22966.00,8500.00
03,"Bergen",2900,"Mahwah Twp",88560,"'20-XXX-XXX-XX","Title IV",14711.00,14186.00,10500.00
03,"Bergen",2900,"Mahwah Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",650382.00,656993.00,488000.00
03,"Bergen",2900,"Mahwah Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",123362.00,245.00,0.00
03,"Bergen",2900,"Mahwah Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",10545.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",223.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",660570.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6998.00,35394.00,0.00
03,"Bergen",2900,"Mahwah Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",2900,"Mahwah Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1484589.00,0.00
03,"Bergen",2900,"Mahwah Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,232736.00,0.00
03,"Bergen",2900,"Mahwah Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",19712.00,20288.00,0.00
03,"Bergen",2900,"Mahwah Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",2900,"Mahwah Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",2900,"Mahwah Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1722492.00,2862461.00,658000.00
03,"Bergen",2900,"Mahwah Twp",88760,"'","Total Special Revenue Funds",2677135.00,2922328.00,670450.00
03,"Bergen",2900,"Mahwah Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1473756.00,1119883.00,558625.00
03,"Bergen",2900,"Mahwah Twp",89980,"'","Total Debt Service Funds",1473756.00,1119883.00,558625.00
03,"Bergen",2900,"Mahwah Twp",90000,"'","Total Expenditures/Appropriations",74517278.00,87681677.00,78470676.00
03,"Bergen",2900,"Mahwah Twp",90010,"'","Total Expenditures Net of Transfers",74517278.00,87681677.00,78470676.00
03,"Bergen",3060,"Maywood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5197460.00,4999913.00,5098347.00
03,"Bergen",3060,"Maywood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2226325.00,2525222.00,2673770.00
03,"Bergen",3060,"Maywood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",281729.00,274638.00,288305.00
03,"Bergen",3060,"Maywood Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",138559.00,145384.00,157960.00
03,"Bergen",3060,"Maywood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",24929.00,40015.00,40015.00
03,"Bergen",3060,"Maywood Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",26492.00,38548.00,29155.00
03,"Bergen",3060,"Maywood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5731376.00,6041943.00,6710312.00
03,"Bergen",3060,"Maywood Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9406.00,9594.00,10074.00
03,"Bergen",3060,"Maywood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",162073.00,180661.00,182936.00
03,"Bergen",3060,"Maywood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",534587.00,596405.00,629463.00
03,"Bergen",3060,"Maywood Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",86065.00,121850.00,110000.00
03,"Bergen",3060,"Maywood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",221339.00,228382.00,287537.00
03,"Bergen",3060,"Maywood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",595890.00,646863.00,659653.00
03,"Bergen",3060,"Maywood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",140978.00,149378.00,151712.00
03,"Bergen",3060,"Maywood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12031.00,17513.00,17800.00
03,"Bergen",3060,"Maywood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",397970.00,471174.00,462904.00
03,"Bergen",3060,"Maywood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",374451.00,397991.00,409192.00
03,"Bergen",3060,"Maywood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",295514.00,307673.00,317440.00
03,"Bergen",3060,"Maywood Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",85100.00,95000.00,98000.00
03,"Bergen",3060,"Maywood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1390832.00,1543525.00,1463838.00
03,"Bergen",3060,"Maywood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",866923.00,1183868.00,1390141.00
03,"Bergen",3060,"Maywood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2137754.00,2784615.00,2928629.00
03,"Bergen",3060,"Maywood Boro",72140,"'","Total Undistributed Expenditures",13042289.00,14776435.00,15829631.00
03,"Bergen",3060,"Maywood Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
03,"Bergen",3060,"Maywood Boro",72260,"'","Total General Current Expense",20937783.00,22800165.00,24117193.00
03,"Bergen",3060,"Maywood Boro",75880,"'12-XXX-XXX-73","Total Equipment",87089.00,253302.00,0.00
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",25000.00,20000.00,70000.00
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",161739.00,322962.00,119660.00
03,"Bergen",3060,"Maywood Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",113432.00,95268.00,100031.00
03,"Bergen",3060,"Maywood Boro",84060,"'","General Fund Grand Total",21212954.00,23218395.00,24336884.00
03,"Bergen",3060,"Maywood Boro",84200,"'20-475-XXX-XX","Student Activity Fund",69033.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",88500,"'20-XXX-XXX-XX","Title I",73553.00,128880.00,103104.00
03,"Bergen",3060,"Maywood Boro",88520,"'20-XXX-XXX-XX","Title II",18271.00,25621.00,20497.00
03,"Bergen",3060,"Maywood Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8892.00,8000.00
03,"Bergen",3060,"Maywood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",252558.00,254875.00,203900.00
03,"Bergen",3060,"Maywood Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",41957.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3579.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",5577.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",294520.00,100783.00,0.00
03,"Bergen",3060,"Maywood Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",21856.00,5851.00,0.00
03,"Bergen",3060,"Maywood Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",39045.00,5956.00,0.00
03,"Bergen",3060,"Maywood Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",109367.00,141242.00,0.00
03,"Bergen",3060,"Maywood Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",54756.00,553546.00,361994.00
03,"Bergen",3060,"Maywood Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,42692.00,63287.00
03,"Bergen",3060,"Maywood Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,13842.00,26158.00
03,"Bergen",3060,"Maywood Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,22842.00,17158.00
03,"Bergen",3060,"Maywood Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,44999.00,0.00
03,"Bergen",3060,"Maywood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",925039.00,1350021.00,804098.00
03,"Bergen",3060,"Maywood Boro",88760,"'","Total Special Revenue Funds",994072.00,1350021.00,804098.00
03,"Bergen",3060,"Maywood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",782000.00,776000.00,784150.00
03,"Bergen",3060,"Maywood Boro",89980,"'","Total Debt Service Funds",782000.00,776000.00,784150.00
03,"Bergen",3060,"Maywood Boro",90000,"'","Total Expenditures/Appropriations",22989026.00,25344416.00,25925132.00
03,"Bergen",3060,"Maywood Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",25000.00,20000.00,70000.00
03,"Bergen",3060,"Maywood Boro",90010,"'","Total Expenditures Net of Transfers",22964026.00,25324416.00,25855132.00
03,"Bergen",3170,"Midland Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6553757.00,6843703.00,6562481.00
03,"Bergen",3170,"Midland Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2403691.00,2706426.00,2759047.00
03,"Bergen",3170,"Midland Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",51277.00,52000.00,52500.00
03,"Bergen",3170,"Midland Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",116167.00,118460.00,122080.00
03,"Bergen",3170,"Midland Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",473456.00,525791.00,541822.00
03,"Bergen",3170,"Midland Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1909834.00,2150867.00,2650738.00
03,"Bergen",3170,"Midland Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",287242.00,277592.00,290100.00
03,"Bergen",3170,"Midland Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",507485.00,532582.00,530300.00
03,"Bergen",3170,"Midland Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",504674.00,562652.00,625000.00
03,"Bergen",3170,"Midland Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",360296.00,359302.00,375735.00
03,"Bergen",3170,"Midland Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",474917.00,499226.00,517833.00
03,"Bergen",3170,"Midland Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",121442.00,148664.00,138113.00
03,"Bergen",3170,"Midland Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",368191.00,395041.00,387966.00
03,"Bergen",3170,"Midland Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",87853.00,85939.00,87463.00
03,"Bergen",3170,"Midland Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",479143.00,458789.00,382281.00
03,"Bergen",3170,"Midland Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1092008.00,1156705.00,957008.00
03,"Bergen",3170,"Midland Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",439606.00,447599.00,359960.00
03,"Bergen",3170,"Midland Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",64122.00,83958.00,84950.00
03,"Bergen",3170,"Midland Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1697663.00,1925690.00,1878416.00
03,"Bergen",3170,"Midland Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",683247.00,683012.00,740000.00
03,"Bergen",3170,"Midland Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3773222.00,4871959.00,5255785.00
03,"Bergen",3170,"Midland Park Boro",72140,"'","Total Undistributed Expenditures",12850945.00,14639577.00,15261648.00
03,"Bergen",3170,"Midland Park Boro",72260,"'","Total General Current Expense",22449293.00,24885957.00,25299578.00
03,"Bergen",3170,"Midland Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",27068.00,112009.00,0.00
03,"Bergen",3170,"Midland Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",121261.00,332775.00,442775.00
03,"Bergen",3170,"Midland Park Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",263294.00,0.00,0.00
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",411623.00,445284.00,443275.00
03,"Bergen",3170,"Midland Park Boro",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",240160.00,565700.00,628600.00
03,"Bergen",3170,"Midland Park Boro",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",210885.00,255208.00,251889.00
03,"Bergen",3170,"Midland Park Boro",78340,"'13-4XX-X00-XX","Total Other Special Schools",451045.00,820908.00,880489.00
03,"Bergen",3170,"Midland Park Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",451045.00,820908.00,880489.00
03,"Bergen",3170,"Midland Park Boro",84060,"'","General Fund Grand Total",23311961.00,26152149.00,26623342.00
03,"Bergen",3170,"Midland Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",21567.00,17500.00,0.00
03,"Bergen",3170,"Midland Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",178721.00,75000.00,75000.00
03,"Bergen",3170,"Midland Park Boro",84220,"'20-476-XXX-XX","Scholarship Fund",14625.00,15000.00,15000.00
03,"Bergen",3170,"Midland Park Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8913.00,14586.00,12398.00
03,"Bergen",3170,"Midland Park Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",52383.00,84421.00,71758.00
03,"Bergen",3170,"Midland Park Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",72163.00,80544.00,68462.00
03,"Bergen",3170,"Midland Park Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",17248.00,25424.00,21610.00
03,"Bergen",3170,"Midland Park Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6258.00,9282.00,7890.00
03,"Bergen",3170,"Midland Park Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",26950.00,46535.00,39555.00
03,"Bergen",3170,"Midland Park Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,42238.00,0.00
03,"Bergen",3170,"Midland Park Boro",88180,"'","Total Other State Projects",183915.00,303030.00,221673.00
03,"Bergen",3170,"Midland Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",183915.00,303030.00,221673.00
03,"Bergen",3170,"Midland Park Boro",88500,"'20-XXX-XXX-XX","Title I",75205.00,53022.00,45068.00
03,"Bergen",3170,"Midland Park Boro",88520,"'20-XXX-XXX-XX","Title II",15806.00,16802.00,14282.00
03,"Bergen",3170,"Midland Park Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,139.00,0.00
03,"Bergen",3170,"Midland Park Boro",88560,"'20-XXX-XXX-XX","Title IV",10360.00,10661.00,9062.00
03,"Bergen",3170,"Midland Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",263620.00,313861.00,266782.00
03,"Bergen",3170,"Midland Park Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",44225.00,1256.00,0.00
03,"Bergen",3170,"Midland Park Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,3883.00,0.00
03,"Bergen",3170,"Midland Park Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",123697.00,219280.00,0.00
03,"Bergen",3170,"Midland Park Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",21271.00,3729.00,0.00
03,"Bergen",3170,"Midland Park Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",72500.00,4500.00,0.00
03,"Bergen",3170,"Midland Park Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",29441.00,741378.00,0.00
03,"Bergen",3170,"Midland Park Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",23667.00,46513.00,0.00
03,"Bergen",3170,"Midland Park Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",3170,"Midland Park Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",7701.00,32299.00,0.00
03,"Bergen",3170,"Midland Park Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,13000.00,0.00
03,"Bergen",3170,"Midland Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",687493.00,1500323.00,335194.00
03,"Bergen",3170,"Midland Park Boro",88760,"'","Total Special Revenue Funds",1086321.00,1910853.00,646867.00
03,"Bergen",3170,"Midland Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",939125.00,940300.00,931150.00
03,"Bergen",3170,"Midland Park Boro",89980,"'","Total Debt Service Funds",939125.00,940300.00,931150.00
03,"Bergen",3170,"Midland Park Boro",90000,"'","Total Expenditures/Appropriations",25337407.00,29003302.00,28201359.00
03,"Bergen",3170,"Midland Park Boro",90010,"'","Total Expenditures Net of Transfers",25337407.00,29003302.00,28201359.00
03,"Bergen",3330,"Montvale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6172005.00,6647224.00,6688206.00
03,"Bergen",3330,"Montvale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1678013.00,1937278.00,1984591.00
03,"Bergen",3330,"Montvale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",444916.00,458478.00,497023.00
03,"Bergen",3330,"Montvale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",75354.00,80800.00,88597.00
03,"Bergen",3330,"Montvale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",45536.00,65750.00,56750.00
03,"Bergen",3330,"Montvale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",37560.00,51500.00,55000.00
03,"Bergen",3330,"Montvale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",676399.00,933066.00,857243.00
03,"Bergen",3330,"Montvale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",27481.00,28965.00,30078.00
03,"Bergen",3330,"Montvale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",253456.00,260352.00,302216.00
03,"Bergen",3330,"Montvale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",329497.00,443336.00,424022.00
03,"Bergen",3330,"Montvale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",311760.00,490741.00,468856.00
03,"Bergen",3330,"Montvale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",174399.00,183237.00,193244.00
03,"Bergen",3330,"Montvale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",543232.00,556003.00,560369.00
03,"Bergen",3330,"Montvale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",229085.00,254601.00,259992.00
03,"Bergen",3330,"Montvale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",102999.00,121144.00,127564.00
03,"Bergen",3330,"Montvale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11948.00,36350.00,35350.00
03,"Bergen",3330,"Montvale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",447328.00,507432.00,483955.00
03,"Bergen",3330,"Montvale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",734739.00,789624.00,774344.00
03,"Bergen",3330,"Montvale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",418222.00,426519.00,405285.00
03,"Bergen",3330,"Montvale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",71285.00,76948.00,78801.00
03,"Bergen",3330,"Montvale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1408412.00,1484868.00,1521974.00
03,"Bergen",3330,"Montvale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",674503.00,856188.00,971191.00
03,"Bergen",3330,"Montvale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2281118.00,2928257.00,3362165.00
03,"Bergen",3330,"Montvale Boro",72140,"'","Total Undistributed Expenditures",8695863.00,10377631.00,10856649.00
03,"Bergen",3330,"Montvale Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
03,"Bergen",3330,"Montvale Boro",72260,"'","Total General Current Expense",17149247.00,19618662.00,20226817.00
03,"Bergen",3330,"Montvale Boro",75880,"'12-XXX-XXX-73","Total Equipment",8297.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",28393.00,28393.00,428393.00
03,"Bergen",3330,"Montvale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
03,"Bergen",3330,"Montvale Boro",76400,"'","Total Capital Outlay",36690.00,28893.00,428893.00
03,"Bergen",3330,"Montvale Boro",84060,"'","General Fund Grand Total",17185937.00,19647555.00,20655710.00
03,"Bergen",3330,"Montvale Boro",84100,"'20-XXX-XXX-XX","Local Projects",1847.00,7768.00,0.00
03,"Bergen",3330,"Montvale Boro",84200,"'20-475-XXX-XX","Student Activity Fund",39524.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",88140,"'20-XXX-XXX-XX","Other",22015.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",88180,"'","Total Other State Projects",22015.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",88200,"'20-XXX-XXX-XX","Total State Projects",22015.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",88500,"'20-XXX-XXX-XX","Title I",58704.00,59120.00,47296.00
03,"Bergen",3330,"Montvale Boro",88520,"'20-XXX-XXX-XX","Title II",28680.00,25633.00,20506.00
03,"Bergen",3330,"Montvale Boro",88540,"'20-XXX-XXX-XX","Title III",3912.00,4073.00,0.00
03,"Bergen",3330,"Montvale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",206750.00,209942.00,188150.00
03,"Bergen",3330,"Montvale Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",39833.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3402.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",39814.00,375553.00,0.00
03,"Bergen",3330,"Montvale Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",22020.00,4638.00,0.00
03,"Bergen",3330,"Montvale Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,933511.00,0.00
03,"Bergen",3330,"Montvale Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,78774.00,0.00
03,"Bergen",3330,"Montvale Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",3330,"Montvale Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",3330,"Montvale Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",3330,"Montvale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",448115.00,1816244.00,255952.00
03,"Bergen",3330,"Montvale Boro",88760,"'","Total Special Revenue Funds",511501.00,1824012.00,255952.00
03,"Bergen",3330,"Montvale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",590747.00,905023.00,2039448.00
03,"Bergen",3330,"Montvale Boro",89980,"'","Total Debt Service Funds",590747.00,905023.00,2039448.00
03,"Bergen",3330,"Montvale Boro",90000,"'","Total Expenditures/Appropriations",18288185.00,22376590.00,22951110.00
03,"Bergen",3330,"Montvale Boro",90010,"'","Total Expenditures Net of Transfers",18288185.00,22376590.00,22951110.00
03,"Bergen",3350,"Moonachie Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1832571.00,2045661.00,2054861.00
03,"Bergen",3350,"Moonachie Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",582568.00,641845.00,664137.00
03,"Bergen",3350,"Moonachie Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",58166.00,106495.00,88368.00
03,"Bergen",3350,"Moonachie Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",23602.00,35045.00,80155.00
03,"Bergen",3350,"Moonachie Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",37202.00,42700.00,43800.00
03,"Bergen",3350,"Moonachie Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2666859.00,3449529.00,3853504.00
03,"Bergen",3350,"Moonachie Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",14620.00,15110.00,14620.00
03,"Bergen",3350,"Moonachie Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",107853.00,115155.00,116305.00
03,"Bergen",3350,"Moonachie Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",466164.00,552500.00,556000.00
03,"Bergen",3350,"Moonachie Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",259360.00,307565.00,318507.00
03,"Bergen",3350,"Moonachie Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",97835.00,102448.00,108219.00
03,"Bergen",3350,"Moonachie Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",224179.00,234475.00,261685.00
03,"Bergen",3350,"Moonachie Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1060.00,37100.00,39200.00
03,"Bergen",3350,"Moonachie Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",194269.00,240795.00,251585.00
03,"Bergen",3350,"Moonachie Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",107948.00,115374.00,117924.00
03,"Bergen",3350,"Moonachie Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",162997.00,189553.00,196156.00
03,"Bergen",3350,"Moonachie Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",472859.00,597579.00,727720.00
03,"Bergen",3350,"Moonachie Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",757085.00,982952.00,1108327.00
03,"Bergen",3350,"Moonachie Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",757966.00,1077207.00,1127800.00
03,"Bergen",3350,"Moonachie Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",16980.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",72140,"'","Total Undistributed Expenditures",6308034.00,8017342.00,8797552.00
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",8842143.00,10889108.00,11728893.00
03,"Bergen",3350,"Moonachie Boro",75880,"'12-XXX-XXX-73","Total Equipment",17119.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",927474.00,1001245.00,1201245.00
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",944593.00,1001335.00,1201335.00
03,"Bergen",3350,"Moonachie Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",24992.00,26541.00,27775.00
03,"Bergen",3350,"Moonachie Boro",84060,"'","General Fund Grand Total",9811728.00,11916984.00,12958003.00
03,"Bergen",3350,"Moonachie Boro",84100,"'20-XXX-XXX-XX","Local Projects",863.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",84200,"'20-475-XXX-XX","Student Activity Fund",9776.00,15686.00,13993.00
03,"Bergen",3350,"Moonachie Boro",84220,"'20-476-XXX-XX","Scholarship Fund",100.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",384686.00,346800.00,278748.00
03,"Bergen",3350,"Moonachie Boro",86380,"'20-218-200-XX","Total Support Services",301864.00,282885.00,387837.00
03,"Bergen",3350,"Moonachie Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",686550.00,629685.00,666585.00
03,"Bergen",3350,"Moonachie Boro",88140,"'20-XXX-XXX-XX","Other",6554.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",88180,"'","Total Other State Projects",6554.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",88200,"'20-XXX-XXX-XX","Total State Projects",693104.00,629685.00,666585.00
03,"Bergen",3350,"Moonachie Boro",88500,"'20-XXX-XXX-XX","Title I",91850.00,73480.00,68700.00
03,"Bergen",3350,"Moonachie Boro",88520,"'20-XXX-XXX-XX","Title II",10667.00,8798.00,10300.00
03,"Bergen",3350,"Moonachie Boro",88540,"'20-XXX-XXX-XX","Title III",1400.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",88560,"'20-XXX-XXX-XX","Title IV",9286.00,9311.00,8000.00
03,"Bergen",3350,"Moonachie Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",105671.00,84537.00,88000.00
03,"Bergen",3350,"Moonachie Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",18321.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1555.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",7647.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",245793.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",30625.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",547815.00,176126.00,175000.00
03,"Bergen",3350,"Moonachie Boro",88760,"'","Total Special Revenue Funds",1251658.00,821497.00,855578.00
03,"Bergen",3350,"Moonachie Boro",90000,"'","Total Expenditures/Appropriations",11063386.00,12738481.00,13813581.00
03,"Bergen",3350,"Moonachie Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",68655.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,69965.00,44439.00
03,"Bergen",3350,"Moonachie Boro",90010,"'","Total Expenditures Net of Transfers",10994731.00,12668516.00,13769142.00
03,"Bergen",3550,"New Milford Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11455187.00,12122980.00,11309150.00
03,"Bergen",3550,"New Milford Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3520990.00,3841663.00,5246332.00
03,"Bergen",3550,"New Milford Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",333454.00,420040.00,431765.00
03,"Bergen",3550,"New Milford Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",212966.00,225555.00,235011.00
03,"Bergen",3550,"New Milford Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",321245.00,239192.00,271163.00
03,"Bergen",3550,"New Milford Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",617044.00,689480.00,707526.00
03,"Bergen",3550,"New Milford Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2009275.00,3218620.00,3241978.00
03,"Bergen",3550,"New Milford Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",154818.00,178501.00,231454.00
03,"Bergen",3550,"New Milford Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",345626.00,367923.00,341830.00
03,"Bergen",3550,"New Milford Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",502038.00,782066.00,828521.00
03,"Bergen",3550,"New Milford Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1000686.00,1412513.00,717300.00
03,"Bergen",3550,"New Milford Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",648483.00,703437.00,775292.00
03,"Bergen",3550,"New Milford Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1415671.00,1537479.00,1376727.00
03,"Bergen",3550,"New Milford Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",495012.00,508660.00,437894.00
03,"Bergen",3550,"New Milford Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",33929.00,102850.00,336100.00
03,"Bergen",3550,"New Milford Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",921101.00,971437.00,1011694.00
03,"Bergen",3550,"New Milford Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2086568.00,2255225.00,2251921.00
03,"Bergen",3550,"New Milford Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",598702.00,524782.00,534264.00
03,"Bergen",3550,"New Milford Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",523344.00,470381.00,466802.00
03,"Bergen",3550,"New Milford Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3720506.00,4185691.00,4608146.00
03,"Bergen",3550,"New Milford Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1342901.00,1458566.00,1648509.00
03,"Bergen",3550,"New Milford Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6900698.00,7802655.00,9197098.00
03,"Bergen",3550,"New Milford Boro",72140,"'","Total Undistributed Expenditures",22699358.00,26480786.00,28005530.00
03,"Bergen",3550,"New Milford Boro",72260,"'","Total General Current Expense",39160244.00,44019696.00,46206477.00
03,"Bergen",3550,"New Milford Boro",75880,"'12-XXX-XXX-73","Total Equipment",469693.00,597878.00,376000.00
03,"Bergen",3550,"New Milford Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",423130.00,40094.00,423130.00
03,"Bergen",3550,"New Milford Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,350000.00,979000.00
03,"Bergen",3550,"New Milford Boro",76400,"'","Total Capital Outlay",892823.00,987972.00,1778130.00
03,"Bergen",3550,"New Milford Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",23290.00,0.00,31115.00
03,"Bergen",3550,"New Milford Boro",84060,"'","General Fund Grand Total",40076357.00,45007668.00,48015722.00
03,"Bergen",3550,"New Milford Boro",84100,"'20-XXX-XXX-XX","Local Projects",13860.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",84200,"'20-475-XXX-XX","Student Activity Fund",280972.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",84220,"'20-476-XXX-XX","Scholarship Fund",73350.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",29974.00,27058.00,0.00
03,"Bergen",3550,"New Milford Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",53707.00,81161.00,0.00
03,"Bergen",3550,"New Milford Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",80486.00,75727.00,0.00
03,"Bergen",3550,"New Milford Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",61712.00,60722.00,0.00
03,"Bergen",3550,"New Milford Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",20838.00,24106.00,0.00
03,"Bergen",3550,"New Milford Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",96309.00,79438.00,0.00
03,"Bergen",3550,"New Milford Boro",88180,"'","Total Other State Projects",343026.00,348212.00,0.00
03,"Bergen",3550,"New Milford Boro",88200,"'20-XXX-XXX-XX","Total State Projects",343026.00,348212.00,0.00
03,"Bergen",3550,"New Milford Boro",88500,"'20-XXX-XXX-XX","Title I",42396.00,128747.00,70000.00
03,"Bergen",3550,"New Milford Boro",88520,"'20-XXX-XXX-XX","Title II",46957.00,47120.00,20000.00
03,"Bergen",3550,"New Milford Boro",88540,"'20-XXX-XXX-XX","Title III",12951.00,17988.00,8000.00
03,"Bergen",3550,"New Milford Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",492605.00,547026.00,450000.00
03,"Bergen",3550,"New Milford Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",91383.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",10162.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",3041.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",485057.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",30581.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",23342.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",14303.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",400.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1253178.00,740881.00,548000.00
03,"Bergen",3550,"New Milford Boro",88760,"'","Total Special Revenue Funds",1964386.00,1089093.00,548000.00
03,"Bergen",3550,"New Milford Boro",90000,"'","Total Expenditures/Appropriations",42040743.00,46096761.00,48563722.00
03,"Bergen",3550,"New Milford Boro",90010,"'","Total Expenditures Net of Transfers",42040743.00,46096761.00,48563722.00
03,"Bergen",3600,"North Arlington Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9348441.00,11263832.00,11832543.00
03,"Bergen",3600,"North Arlington Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3054171.00,3920151.00,4473233.00
03,"Bergen",3600,"North Arlington Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",308705.00,381968.00,471635.00
03,"Bergen",3600,"North Arlington Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",250359.00,268200.00,335650.00
03,"Bergen",3600,"North Arlington Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",107168.00,127705.00,136488.00
03,"Bergen",3600,"North Arlington Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",437365.00,660084.00,645839.00
03,"Bergen",3600,"North Arlington Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,0.00,19872.00
03,"Bergen",3600,"North Arlington Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",20191.00,26000.00,26000.00
03,"Bergen",3600,"North Arlington Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2377885.00,3243858.00,3387601.00
03,"Bergen",3600,"North Arlington Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",7740.00,25000.00,25000.00
03,"Bergen",3600,"North Arlington Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",552316.00,620378.00,608432.00
03,"Bergen",3600,"North Arlington Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",169920.00,286482.00,286987.00
03,"Bergen",3600,"North Arlington Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",758837.00,650495.00,800000.00
03,"Bergen",3600,"North Arlington Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",597398.00,843943.00,878592.00
03,"Bergen",3600,"North Arlington Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",453576.00,613328.00,626639.00
03,"Bergen",3600,"North Arlington Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",226482.00,279283.00,371494.00
03,"Bergen",3600,"North Arlington Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",204018.00,217137.00,212637.00
03,"Bergen",3600,"North Arlington Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",58077.00,121600.00,124600.00
03,"Bergen",3600,"North Arlington Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",553985.00,826622.00,1316436.00
03,"Bergen",3600,"North Arlington Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1668639.00,1799948.00,1839717.00
03,"Bergen",3600,"North Arlington Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",468727.00,585501.00,591420.00
03,"Bergen",3600,"North Arlington Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,0.00,20000.00
03,"Bergen",3600,"North Arlington Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3335419.00,4584526.00,4585224.00
03,"Bergen",3600,"North Arlington Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1278405.00,1280504.00,1801484.00
03,"Bergen",3600,"North Arlington Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3788418.00,5863961.00,6099703.00
03,"Bergen",3600,"North Arlington Boro",72140,"'","Total Undistributed Expenditures",16499842.00,21842566.00,23575966.00
03,"Bergen",3600,"North Arlington Boro",72260,"'","Total General Current Expense",30026242.00,38490506.00,41517226.00
03,"Bergen",3600,"North Arlington Boro",75880,"'12-XXX-XXX-73","Total Equipment",353317.00,115000.00,31000.00
03,"Bergen",3600,"North Arlington Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2876837.00,2286324.00,2035475.00
03,"Bergen",3600,"North Arlington Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
03,"Bergen",3600,"North Arlington Boro",76400,"'","Total Capital Outlay",3230154.00,2401325.00,2066476.00
03,"Bergen",3600,"North Arlington Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",295945.00,283395.00,509888.00
03,"Bergen",3600,"North Arlington Boro",84060,"'","General Fund Grand Total",33552341.00,41175226.00,44093590.00
03,"Bergen",3600,"North Arlington Boro",84200,"'20-475-XXX-XX","Student Activity Fund",194127.00,160000.00,160000.00
03,"Bergen",3600,"North Arlington Boro",84220,"'20-476-XXX-XX","Scholarship Fund",47692.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",352776.00,440628.00,569912.00
03,"Bergen",3600,"North Arlington Boro",86380,"'20-218-200-XX","Total Support Services",704978.00,832474.00,940533.00
03,"Bergen",3600,"North Arlington Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",115402.00,74731.00,100000.00
03,"Bergen",3600,"North Arlington Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1173156.00,1347833.00,1610445.00
03,"Bergen",3600,"North Arlington Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8583.00,9636.00,9000.00
03,"Bergen",3600,"North Arlington Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",52529.00,74871.00,64000.00
03,"Bergen",3600,"North Arlington Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",46480.00,72163.00,65000.00
03,"Bergen",3600,"North Arlington Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",16016.00,16352.00,16000.00
03,"Bergen",3600,"North Arlington Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6006.00,6132.00,6000.00
03,"Bergen",3600,"North Arlington Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",25025.00,29930.00,25000.00
03,"Bergen",3600,"North Arlington Boro",88140,"'20-XXX-XXX-XX","Other",44327.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",88180,"'","Total Other State Projects",198966.00,209084.00,185000.00
03,"Bergen",3600,"North Arlington Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1372122.00,1556917.00,1795445.00
03,"Bergen",3600,"North Arlington Boro",88500,"'20-XXX-XXX-XX","Title I",143081.00,222628.00,200000.00
03,"Bergen",3600,"North Arlington Boro",88520,"'20-XXX-XXX-XX","Title II",27394.00,42380.00,40000.00
03,"Bergen",3600,"North Arlington Boro",88540,"'20-XXX-XXX-XX","Title III",19694.00,33983.00,30000.00
03,"Bergen",3600,"North Arlington Boro",88560,"'20-XXX-XXX-XX","Title IV",13381.00,14570.00,14000.00
03,"Bergen",3600,"North Arlington Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",502167.00,523800.00,500000.00
03,"Bergen",3600,"North Arlington Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",95810.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",8161.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",67814.00,68500.00,0.00
03,"Bergen",3600,"North Arlington Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",13055.00,6679.00,0.00
03,"Bergen",3600,"North Arlington Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",226196.00,374707.00,33776.00
03,"Bergen",3600,"North Arlington Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",31241.00,7322.00,0.00
03,"Bergen",3600,"North Arlington Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",31250.00,2000.00,11750.00
03,"Bergen",3600,"North Arlington Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,925420.00,425071.00
03,"Bergen",3600,"North Arlington Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,177429.00
03,"Bergen",3600,"North Arlington Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,28301.00,11699.00
03,"Bergen",3600,"North Arlington Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",3600,"North Arlington Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
03,"Bergen",3600,"North Arlington Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1179244.00,2290290.00,1488725.00
03,"Bergen",3600,"North Arlington Boro",88760,"'","Total Special Revenue Funds",2793185.00,4007207.00,3444170.00
03,"Bergen",3600,"North Arlington Boro",89660,"'40-701-510-XX","Total Regular Debt Service",338187.00,329938.00,321366.00
03,"Bergen",3600,"North Arlington Boro",89980,"'","Total Debt Service Funds",338187.00,329938.00,321366.00
03,"Bergen",3600,"North Arlington Boro",90000,"'","Total Expenditures/Appropriations",36683713.00,45512371.00,47859126.00
03,"Bergen",3600,"North Arlington Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",123579.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,167916.00,222195.00
03,"Bergen",3600,"North Arlington Boro",90010,"'","Total Expenditures Net of Transfers",36560134.00,45344455.00,47636931.00
03,"Bergen",3700,"Northern Highlands Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10780955.00,11923669.00,11580138.00
03,"Bergen",3700,"Northern Highlands Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1259087.00,1311308.00,1358584.00
03,"Bergen",3700,"Northern Highlands Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",55779.00,60399.00,63209.00
03,"Bergen",3700,"Northern Highlands Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",424234.00,501581.00,497655.00
03,"Bergen",3700,"Northern Highlands Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",903574.00,976143.00,953000.00
03,"Bergen",3700,"Northern Highlands Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1877012.00,2662443.00,2765438.00
03,"Bergen",3700,"Northern Highlands Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",66449.00,68442.00,46876.00
03,"Bergen",3700,"Northern Highlands Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",172051.00,179414.00,321629.00
03,"Bergen",3700,"Northern Highlands Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",140691.00,142513.00,213639.00
03,"Bergen",3700,"Northern Highlands Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",172880.00,224504.00,196896.00
03,"Bergen",3700,"Northern Highlands Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",947395.00,979911.00,1067477.00
03,"Bergen",3700,"Northern Highlands Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",678548.00,721763.00,730140.00
03,"Bergen",3700,"Northern Highlands Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",305377.00,303700.00,378158.00
03,"Bergen",3700,"Northern Highlands Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",614986.00,558827.00,558389.00
03,"Bergen",3700,"Northern Highlands Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17087.00,63355.00,61925.00
03,"Bergen",3700,"Northern Highlands Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",927859.00,742678.00,696290.00
03,"Bergen",3700,"Northern Highlands Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",689743.00,708347.00,724018.00
03,"Bergen",3700,"Northern Highlands Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",509313.00,497451.00,479487.00
03,"Bergen",3700,"Northern Highlands Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2761329.00,3095381.00,3167467.00
03,"Bergen",3700,"Northern Highlands Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1391501.00,1878957.00,2039686.00
03,"Bergen",3700,"Northern Highlands Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3798330.00,4337643.00,5034463.00
03,"Bergen",3700,"Northern Highlands Reg",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",8226.00,10000.00,10000.00
03,"Bergen",3700,"Northern Highlands Reg",72140,"'","Total Undistributed Expenditures",15078777.00,17175329.00,18491978.00
03,"Bergen",3700,"Northern Highlands Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",2400.00,2400.00,2400.00
03,"Bergen",3700,"Northern Highlands Reg",72240,"'10-607","Interest Earned on Current Expense Emergency Res",60.00,60.00,60.00
03,"Bergen",3700,"Northern Highlands Reg",72260,"'","Total General Current Expense",28504866.00,31950889.00,32947024.00
03,"Bergen",3700,"Northern Highlands Reg",75880,"'12-XXX-XXX-73","Total Equipment",1385621.00,1463755.00,1032500.00
03,"Bergen",3700,"Northern Highlands Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",714335.00,603820.00,2059615.00
03,"Bergen",3700,"Northern Highlands Reg",76360,"'10-604","Increase In Capital Reserve",1532535.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",76380,"'10-604","Interest Deposit to Capital Reserve",1304.00,5000.00,5000.00
03,"Bergen",3700,"Northern Highlands Reg",76400,"'","Total Capital Outlay",3633795.00,2072575.00,3097115.00
03,"Bergen",3700,"Northern Highlands Reg",84060,"'","General Fund Grand Total",32138661.00,34023464.00,36044139.00
03,"Bergen",3700,"Northern Highlands Reg",84200,"'20-475-XXX-XX","Student Activity Fund",907689.00,900000.00,900000.00
03,"Bergen",3700,"Northern Highlands Reg",84220,"'20-476-XXX-XX","Scholarship Fund",3565.00,33278.00,33200.00
03,"Bergen",3700,"Northern Highlands Reg",88140,"'20-XXX-XXX-XX","Other",37960.00,36002.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88180,"'","Total Other State Projects",37960.00,36002.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88200,"'20-XXX-XXX-XX","Total State Projects",37960.00,36002.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88500,"'20-XXX-XXX-XX","Title I",68196.00,78017.00,62075.00
03,"Bergen",3700,"Northern Highlands Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",243534.00,246893.00,246893.00
03,"Bergen",3700,"Northern Highlands Reg",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",57955.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",181039.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",21883.00,3116.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",24898.00,20102.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",99690.00,214885.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",87917.00,387344.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",28.00,74636.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",170.00,39830.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",1365.00,38635.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",786675.00,1148458.00,308968.00
03,"Bergen",3700,"Northern Highlands Reg",88760,"'","Total Special Revenue Funds",1735889.00,2117738.00,1242168.00
03,"Bergen",3700,"Northern Highlands Reg",89660,"'40-701-510-XX","Total Regular Debt Service",1557975.00,1237189.00,1370538.00
03,"Bergen",3700,"Northern Highlands Reg",89980,"'","Total Debt Service Funds",1557975.00,1237189.00,1370538.00
03,"Bergen",3700,"Northern Highlands Reg",90000,"'","Total Expenditures/Appropriations",35432525.00,37378391.00,38656845.00
03,"Bergen",3700,"Northern Highlands Reg",90010,"'","Total Expenditures Net of Transfers",35432525.00,37378391.00,38656845.00
03,"Bergen",3710,"Northern Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",21033376.00,21274116.00,21716368.00
03,"Bergen",3710,"Northern Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3954237.00,4180520.00,4355080.00
03,"Bergen",3710,"Northern Valley Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,144000.00,122084.00
03,"Bergen",3710,"Northern Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",574271.00,655149.00,521287.00
03,"Bergen",3710,"Northern Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1876972.00,2029446.00,2004253.00
03,"Bergen",3710,"Northern Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3611566.00,5202913.00,5936171.00
03,"Bergen",3710,"Northern Valley Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",78366.00,62003.00,63230.00
03,"Bergen",3710,"Northern Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",513296.00,395543.00,359903.00
03,"Bergen",3710,"Northern Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",83090.00,182648.00,164671.00
03,"Bergen",3710,"Northern Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",572730.00,838305.00,937797.00
03,"Bergen",3710,"Northern Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2766733.00,2837708.00,2900737.00
03,"Bergen",3710,"Northern Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1392229.00,1670237.00,1636402.00
03,"Bergen",3710,"Northern Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1465647.00,1570033.00,1495081.00
03,"Bergen",3710,"Northern Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",589399.00,625341.00,591687.00
03,"Bergen",3710,"Northern Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",43345.00,101543.00,54536.00
03,"Bergen",3710,"Northern Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1258023.00,1352522.00,1347121.00
03,"Bergen",3710,"Northern Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2207612.00,2106543.00,2158154.00
03,"Bergen",3710,"Northern Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",684959.00,795709.00,758482.00
03,"Bergen",3710,"Northern Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",322292.00,249345.00,242783.00
03,"Bergen",3710,"Northern Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4513723.00,4907023.00,4582644.00
03,"Bergen",3710,"Northern Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2499247.00,3925322.00,4709988.00
03,"Bergen",3710,"Northern Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7255031.00,8074714.00,8938472.00
03,"Bergen",3710,"Northern Valley Regional",72140,"'","Total Undistributed Expenditures",29857288.00,34897452.00,36877859.00
03,"Bergen",3710,"Northern Valley Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,3000.00
03,"Bergen",3710,"Northern Valley Regional",72260,"'","Total General Current Expense",57296144.00,63180683.00,65599931.00
03,"Bergen",3710,"Northern Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",172978.00,163666.00,0.00
03,"Bergen",3710,"Northern Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2353471.00,3772754.00,2552235.00
03,"Bergen",3710,"Northern Valley Regional",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,515337.00
03,"Bergen",3710,"Northern Valley Regional",76360,"'10-604","Increase In Capital Reserve",798411.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",22550.00,10000.00,120000.00
03,"Bergen",3710,"Northern Valley Regional",76400,"'","Total Capital Outlay",3347410.00,3946420.00,3187572.00
03,"Bergen",3710,"Northern Valley Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",10344.00,10344.00,10928.00
03,"Bergen",3710,"Northern Valley Regional",77820,"'13-422-200-XX","Total Summer School-Support Services",0.00,791.00,836.00
03,"Bergen",3710,"Northern Valley Regional",77840,"'13-422-X00-XX","Total Summer School",10344.00,11135.00,11764.00
03,"Bergen",3710,"Northern Valley Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",10344.00,11135.00,11764.00
03,"Bergen",3710,"Northern Valley Regional",84060,"'","General Fund Grand Total",60653898.00,67138238.00,68799267.00
03,"Bergen",3710,"Northern Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",78473.00,66415.00,0.00
03,"Bergen",3710,"Northern Valley Regional",84200,"'20-475-XXX-XX","Student Activity Fund",1208956.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",84220,"'20-476-XXX-XX","Scholarship Fund",1700.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",25629.00,27918.00,23730.00
03,"Bergen",3710,"Northern Valley Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,1977.00,1680.00
03,"Bergen",3710,"Northern Valley Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",45081.00,65404.00,55594.00
03,"Bergen",3710,"Northern Valley Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",52752.00,51856.00,44078.00
03,"Bergen",3710,"Northern Valley Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",17917.00,17766.00,15101.00
03,"Bergen",3710,"Northern Valley Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",82292.00,6559.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88140,"'20-XXX-XXX-XX","Other",64442.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88180,"'","Total Other State Projects",288113.00,171480.00,140183.00
03,"Bergen",3710,"Northern Valley Regional",88200,"'20-XXX-XXX-XX","Total State Projects",288113.00,171480.00,140183.00
03,"Bergen",3710,"Northern Valley Regional",88500,"'20-XXX-XXX-XX","Title I",126027.00,108009.00,80840.00
03,"Bergen",3710,"Northern Valley Regional",88520,"'20-XXX-XXX-XX","Title II",104323.00,119133.00,101263.00
03,"Bergen",3710,"Northern Valley Regional",88540,"'20-XXX-XXX-XX","Title III",51295.00,82830.00,69647.00
03,"Bergen",3710,"Northern Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",79738.00,70261.00,59500.00
03,"Bergen",3710,"Northern Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",402212.00,498383.00,395835.00
03,"Bergen",3710,"Northern Valley Regional",88640,"'20-XXX-XXX-XX","Vocational Education",25579.00,28501.00,24226.00
03,"Bergen",3710,"Northern Valley Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",90345.00,4652.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",189304.00,250248.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",20831.00,7314.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",26424.00,18576.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",325469.00,119860.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",32585.00,953105.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",2990.00,151196.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1477122.00,2537068.00,731311.00
03,"Bergen",3710,"Northern Valley Regional",88760,"'","Total Special Revenue Funds",3054364.00,2774963.00,871494.00
03,"Bergen",3710,"Northern Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2663049.00,1466238.00,1446475.00
03,"Bergen",3710,"Northern Valley Regional",89980,"'","Total Debt Service Funds",2663049.00,1466238.00,1446475.00
03,"Bergen",3710,"Northern Valley Regional",90000,"'","Total Expenditures/Appropriations",66371311.00,71379439.00,71117236.00
03,"Bergen",3710,"Northern Valley Regional",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,515337.00
03,"Bergen",3710,"Northern Valley Regional",90010,"'","Total Expenditures Net of Transfers",66371311.00,71379439.00,70601899.00
03,"Bergen",3730,"Northvale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3161735.00,3184241.00,3478845.00
03,"Bergen",3730,"Northvale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1176060.00,1154967.00,1210657.00
03,"Bergen",3730,"Northvale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",94381.00,172769.00,161749.00
03,"Bergen",3730,"Northvale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",90935.00,97590.00,90945.00
03,"Bergen",3730,"Northvale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",41449.00,55105.00,57432.00
03,"Bergen",3730,"Northvale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",41723.00,36624.00,33736.00
03,"Bergen",3730,"Northvale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1246100.00,1500869.00,1799622.00
03,"Bergen",3730,"Northvale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",70904.00,81450.00,81806.00
03,"Bergen",3730,"Northvale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",87082.00,85529.00,91775.00
03,"Bergen",3730,"Northvale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",273293.00,322492.00,352407.00
03,"Bergen",3730,"Northvale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",474609.00,403282.00,423616.00
03,"Bergen",3730,"Northvale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",134402.00,140067.00,147015.00
03,"Bergen",3730,"Northvale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",440725.00,464901.00,465731.00
03,"Bergen",3730,"Northvale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",136754.00,26689.00,72090.00
03,"Bergen",3730,"Northvale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",91461.00,99223.00,103134.00
03,"Bergen",3730,"Northvale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",29360.00,38080.00,31957.00
03,"Bergen",3730,"Northvale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",397562.00,464041.00,417585.00
03,"Bergen",3730,"Northvale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",42836.00,194954.00,193624.00
03,"Bergen",3730,"Northvale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",266329.00,282954.00,285205.00
03,"Bergen",3730,"Northvale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",107013.00,108380.00,118924.00
03,"Bergen",3730,"Northvale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",795774.00,921228.00,846947.00
03,"Bergen",3730,"Northvale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",212929.00,132024.00,197918.00
03,"Bergen",3730,"Northvale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1396844.00,1658868.00,1907028.00
03,"Bergen",3730,"Northvale Boro",72140,"'","Total Undistributed Expenditures",6203977.00,6925031.00,7536384.00
03,"Bergen",3730,"Northvale Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1.00
03,"Bergen",3730,"Northvale Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,1.00
03,"Bergen",3730,"Northvale Boro",72260,"'","Total General Current Expense",10810260.00,11626327.00,12569750.00
03,"Bergen",3730,"Northvale Boro",75880,"'12-XXX-XXX-73","Total Equipment",14623.00,37149.00,0.00
03,"Bergen",3730,"Northvale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",31699.00,50259.00,14859.00
03,"Bergen",3730,"Northvale Boro",76400,"'","Total Capital Outlay",46322.00,87408.00,14859.00
03,"Bergen",3730,"Northvale Boro",84060,"'","General Fund Grand Total",10856582.00,11713735.00,12584609.00
03,"Bergen",3730,"Northvale Boro",84100,"'20-XXX-XXX-XX","Local Projects",1991.00,2500.00,2500.00
03,"Bergen",3730,"Northvale Boro",84200,"'20-475-XXX-XX","Student Activity Fund",116107.00,0.00,1.00
03,"Bergen",3730,"Northvale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",23045.00,120000.00,120000.00
03,"Bergen",3730,"Northvale Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",106813.00,0.00,0.00
03,"Bergen",3730,"Northvale Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",6096.00,0.00,0.00
03,"Bergen",3730,"Northvale Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6250.00,18750.00,0.00
03,"Bergen",3730,"Northvale Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",3730,"Northvale Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,137883.00,0.00
03,"Bergen",3730,"Northvale Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
03,"Bergen",3730,"Northvale Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
03,"Bergen",3730,"Northvale Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
03,"Bergen",3730,"Northvale Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
03,"Bergen",3730,"Northvale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",142204.00,321633.00,295000.00
03,"Bergen",3730,"Northvale Boro",88760,"'","Total Special Revenue Funds",260302.00,324133.00,297501.00
03,"Bergen",3730,"Northvale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",325500.00,1.00,758921.00
03,"Bergen",3730,"Northvale Boro",89980,"'","Total Debt Service Funds",325500.00,1.00,758921.00
03,"Bergen",3730,"Northvale Boro",90000,"'","Total Expenditures/Appropriations",11442384.00,12037869.00,13641031.00
03,"Bergen",3730,"Northvale Boro",90010,"'","Total Expenditures Net of Transfers",11442384.00,12037869.00,13641031.00
03,"Bergen",3740,"Norwood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3180367.00,3710399.00,3536574.00
03,"Bergen",3740,"Norwood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1070840.00,1050577.00,1181232.00
03,"Bergen",3740,"Norwood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",100740.00,143088.00,151477.00
03,"Bergen",3740,"Norwood Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",58088.00,600.00,65000.00
03,"Bergen",3740,"Norwood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",33445.00,45150.00,24203.00
03,"Bergen",3740,"Norwood Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,23099.00,22377.00
03,"Bergen",3740,"Norwood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1888307.00,2281809.00,2223971.00
03,"Bergen",3740,"Norwood Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,0.00,49440.00
03,"Bergen",3740,"Norwood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",135890.00,130174.00,96449.00
03,"Bergen",3740,"Norwood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",323170.00,325020.00,406681.00
03,"Bergen",3740,"Norwood Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",63023.00,197500.00,261170.00
03,"Bergen",3740,"Norwood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",155170.00,166993.00,173752.00
03,"Bergen",3740,"Norwood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",436774.00,491403.00,505028.00
03,"Bergen",3740,"Norwood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",141488.00,32500.00,32771.00
03,"Bergen",3740,"Norwood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",196350.00,206924.00,204727.00
03,"Bergen",3740,"Norwood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",28777.00,35150.00,25450.00
03,"Bergen",3740,"Norwood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",382019.00,414399.00,402803.00
03,"Bergen",3740,"Norwood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",257806.00,399661.00,343681.00
03,"Bergen",3740,"Norwood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",267997.00,279021.00,277213.00
03,"Bergen",3740,"Norwood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",899814.00,984279.00,1017117.00
03,"Bergen",3740,"Norwood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",220108.00,502800.00,584355.00
03,"Bergen",3740,"Norwood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1557752.00,1809156.00,2072305.00
03,"Bergen",3740,"Norwood Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,20000.00,17000.00
03,"Bergen",3740,"Norwood Boro",72140,"'","Total Undistributed Expenditures",6954445.00,8276789.00,8693913.00
03,"Bergen",3740,"Norwood Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,500.00
03,"Bergen",3740,"Norwood Boro",72200,"'10-606","Increase In Maintenance Reserve",0.00,300000.00,0.00
03,"Bergen",3740,"Norwood Boro",72260,"'","Total General Current Expense",11397925.00,13549702.00,13675276.00
03,"Bergen",3740,"Norwood Boro",75880,"'12-XXX-XXX-73","Total Equipment",11302.00,20320.00,41842.00
03,"Bergen",3740,"Norwood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",475967.00,473911.00,296806.00
03,"Bergen",3740,"Norwood Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,8500.00,8000.00
03,"Bergen",3740,"Norwood Boro",76400,"'","Total Capital Outlay",487269.00,502731.00,346648.00
03,"Bergen",3740,"Norwood Boro",84060,"'","General Fund Grand Total",11885194.00,14052433.00,14021924.00
03,"Bergen",3740,"Norwood Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,24000.00,0.00
03,"Bergen",3740,"Norwood Boro",84200,"'20-475-XXX-XX","Student Activity Fund",60549.00,60000.00,0.00
03,"Bergen",3740,"Norwood Boro",84220,"'20-476-XXX-XX","Scholarship Fund",250.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",88500,"'20-XXX-XXX-XX","Title I",26831.00,25204.00,21423.00
03,"Bergen",3740,"Norwood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",165635.00,167960.00,142766.00
03,"Bergen",3740,"Norwood Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",175413.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",9138.00,15862.00,0.00
03,"Bergen",3740,"Norwood Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",27295.00,17705.00,0.00
03,"Bergen",3740,"Norwood Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",9924.00,421343.00,0.00
03,"Bergen",3740,"Norwood Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,54185.00,0.00
03,"Bergen",3740,"Norwood Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",3740,"Norwood Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",3740,"Norwood Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",3740,"Norwood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",414236.00,827259.00,164189.00
03,"Bergen",3740,"Norwood Boro",88760,"'","Total Special Revenue Funds",475035.00,911259.00,164189.00
03,"Bergen",3740,"Norwood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",402800.00,387300.00,381950.00
03,"Bergen",3740,"Norwood Boro",89980,"'","Total Debt Service Funds",402800.00,387300.00,381950.00
03,"Bergen",3740,"Norwood Boro",90000,"'","Total Expenditures/Appropriations",12763029.00,15350992.00,14568063.00
03,"Bergen",3740,"Norwood Boro",90010,"'","Total Expenditures Net of Transfers",12763029.00,15350992.00,14568063.00
03,"Bergen",3760,"Oakland Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9985565.00,10364381.00,10689484.00
03,"Bergen",3760,"Oakland Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2466436.00,2622013.00,2801951.00
03,"Bergen",3760,"Oakland Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",601624.00,618114.00,523058.00
03,"Bergen",3760,"Oakland Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",180775.00,183714.00,304676.00
03,"Bergen",3760,"Oakland Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",40869.00,151312.00,153992.00
03,"Bergen",3760,"Oakland Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",17043.00,44741.00,47459.00
03,"Bergen",3760,"Oakland Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1989314.00,2153104.00,2189883.00
03,"Bergen",3760,"Oakland Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",88566.00,89605.00,86569.00
03,"Bergen",3760,"Oakland Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",487243.00,411731.00,407725.00
03,"Bergen",3760,"Oakland Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",562373.00,664427.00,671605.00
03,"Bergen",3760,"Oakland Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",748157.00,1088377.00,1114666.00
03,"Bergen",3760,"Oakland Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",476868.00,557088.00,596195.00
03,"Bergen",3760,"Oakland Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",578433.00,911035.00,1025289.00
03,"Bergen",3760,"Oakland Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",503538.00,526364.00,391612.00
03,"Bergen",3760,"Oakland Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",731536.00,870505.00,890838.00
03,"Bergen",3760,"Oakland Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2534.00,29023.00,29996.00
03,"Bergen",3760,"Oakland Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",630966.00,639681.00,636605.00
03,"Bergen",3760,"Oakland Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1486100.00,1529353.00,1533942.00
03,"Bergen",3760,"Oakland Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",392602.00,442967.00,451887.00
03,"Bergen",3760,"Oakland Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",14218.00,8760.00,10985.00
03,"Bergen",3760,"Oakland Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2287968.00,2987963.00,2961605.00
03,"Bergen",3760,"Oakland Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1283932.00,1572659.00,1666702.00
03,"Bergen",3760,"Oakland Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5319056.00,6304003.00,6652609.00
03,"Bergen",3760,"Oakland Boro",72140,"'","Total Undistributed Expenditures",17583404.00,20786645.00,21318713.00
03,"Bergen",3760,"Oakland Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",1016.00,100.00,100.00
03,"Bergen",3760,"Oakland Boro",72220,"'10-607","Increase In Current Expense Emergency Reserve",45603.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",578.00,100.00,100.00
03,"Bergen",3760,"Oakland Boro",72260,"'","Total General Current Expense",30922913.00,34771120.00,35839533.00
03,"Bergen",3760,"Oakland Boro",75880,"'12-XXX-XXX-73","Total Equipment",476467.00,247467.00,5640.00
03,"Bergen",3760,"Oakland Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",382572.00,3289566.00,199602.00
03,"Bergen",3760,"Oakland Boro",76360,"'10-604","Increase In Capital Reserve",2272548.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",76380,"'10-604","Interest Deposit to Capital Reserve",5114.00,1000.00,1000.00
03,"Bergen",3760,"Oakland Boro",76400,"'","Total Capital Outlay",3136701.00,3538033.00,206242.00
03,"Bergen",3760,"Oakland Boro",84060,"'","General Fund Grand Total",34059614.00,38309153.00,36045775.00
03,"Bergen",3760,"Oakland Boro",84100,"'20-XXX-XXX-XX","Local Projects",13978.00,90481.00,0.00
03,"Bergen",3760,"Oakland Boro",84200,"'20-475-XXX-XX","Student Activity Fund",77084.00,30000.00,0.00
03,"Bergen",3760,"Oakland Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7932.00,10956.00,10956.00
03,"Bergen",3760,"Oakland Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",17145.00,26796.00,26796.00
03,"Bergen",3760,"Oakland Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",61626.00,54394.00,54394.00
03,"Bergen",3760,"Oakland Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",23072.00,22176.00,22176.00
03,"Bergen",3760,"Oakland Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4909.00,6972.00,6972.00
03,"Bergen",3760,"Oakland Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",22366.00,61500.00,61500.00
03,"Bergen",3760,"Oakland Boro",88140,"'20-XXX-XXX-XX","Other",30445.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",88180,"'","Total Other State Projects",167495.00,182794.00,182794.00
03,"Bergen",3760,"Oakland Boro",88200,"'20-XXX-XXX-XX","Total State Projects",167495.00,182794.00,182794.00
03,"Bergen",3760,"Oakland Boro",88500,"'20-XXX-XXX-XX","Title I",55924.00,45393.00,32367.00
03,"Bergen",3760,"Oakland Boro",88520,"'20-XXX-XXX-XX","Title II",14425.00,22190.00,18862.00
03,"Bergen",3760,"Oakland Boro",88540,"'20-XXX-XXX-XX","Title III",38721.00,83916.00,26821.00
03,"Bergen",3760,"Oakland Boro",88560,"'20-XXX-XXX-XX","Title IV",8500.00,13789.00,8500.00
03,"Bergen",3760,"Oakland Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",359810.00,367520.00,309885.00
03,"Bergen",3760,"Oakland Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",14094.00,50453.00,26148.00
03,"Bergen",3760,"Oakland Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1844.00,3666.00,3666.00
03,"Bergen",3760,"Oakland Boro",88700,"'20-XXX-XXX-XX","Other",84583.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",37573.00,68658.00,55656.00
03,"Bergen",3760,"Oakland Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,25000.00
03,"Bergen",3760,"Oakland Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2000.00,43000.00,40685.00
03,"Bergen",3760,"Oakland Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,238747.00,156702.00
03,"Bergen",3760,"Oakland Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,111734.00,67088.00
03,"Bergen",3760,"Oakland Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
03,"Bergen",3760,"Oakland Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
03,"Bergen",3760,"Oakland Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
03,"Bergen",3760,"Oakland Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",617474.00,1199066.00,896380.00
03,"Bergen",3760,"Oakland Boro",88760,"'","Total Special Revenue Funds",876031.00,1502341.00,1079174.00
03,"Bergen",3760,"Oakland Boro",89660,"'40-701-510-XX","Total Regular Debt Service",340311.00,106336.00,0.00
03,"Bergen",3760,"Oakland Boro",89980,"'","Total Debt Service Funds",340311.00,106336.00,0.00
03,"Bergen",3760,"Oakland Boro",90000,"'","Total Expenditures/Appropriations",35275956.00,39917830.00,37124949.00
03,"Bergen",3760,"Oakland Boro",90010,"'","Total Expenditures Net of Transfers",35275956.00,39917830.00,37124949.00
03,"Bergen",3850,"Old Tappan Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4842424.00,5301945.00,5444924.00
03,"Bergen",3850,"Old Tappan Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1115336.00,1662209.00,1685517.00
03,"Bergen",3850,"Old Tappan Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",138964.00,146447.00,149910.00
03,"Bergen",3850,"Old Tappan Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",68189.00,80878.00,86156.00
03,"Bergen",3850,"Old Tappan Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",91125.00,112312.00,120108.00
03,"Bergen",3850,"Old Tappan Boro",20620,"'11-422-XXX-XX","Total Summer School",33980.00,21250.00,21250.00
03,"Bergen",3850,"Old Tappan Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1065611.00,2416294.00,2558980.00
03,"Bergen",3850,"Old Tappan Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",19699.00,20300.00,21594.00
03,"Bergen",3850,"Old Tappan Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",180056.00,217686.00,226403.00
03,"Bergen",3850,"Old Tappan Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",150236.00,111993.00,212050.00
03,"Bergen",3850,"Old Tappan Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",292803.00,421096.00,469789.00
03,"Bergen",3850,"Old Tappan Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",179860.00,196413.00,205633.00
03,"Bergen",3850,"Old Tappan Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",381463.00,482191.00,494960.00
03,"Bergen",3850,"Old Tappan Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",299326.00,312852.00,315174.00
03,"Bergen",3850,"Old Tappan Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",199510.00,223211.00,235221.00
03,"Bergen",3850,"Old Tappan Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",36604.00,51958.00,55958.00
03,"Bergen",3850,"Old Tappan Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",345345.00,519921.00,515557.00
03,"Bergen",3850,"Old Tappan Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",355249.00,391277.00,395935.00
03,"Bergen",3850,"Old Tappan Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",386089.00,405849.00,421563.00
03,"Bergen",3850,"Old Tappan Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",18883.00,16929.00,17022.00
03,"Bergen",3850,"Old Tappan Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",971436.00,1520810.00,1598533.00
03,"Bergen",3850,"Old Tappan Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",201333.00,356119.00,437231.00
03,"Bergen",3850,"Old Tappan Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2152296.00,3384524.00,3740224.00
03,"Bergen",3850,"Old Tappan Boro",72140,"'","Total Undistributed Expenditures",7235799.00,11049423.00,11921827.00
03,"Bergen",3850,"Old Tappan Boro",72260,"'","Total General Current Expense",13525817.00,18374464.00,19429692.00
03,"Bergen",3850,"Old Tappan Boro",75880,"'12-XXX-XXX-73","Total Equipment",21743.00,27402.00,0.00
03,"Bergen",3850,"Old Tappan Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1393722.00,2561148.00,701122.00
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",1415465.00,2589050.00,701622.00
03,"Bergen",3850,"Old Tappan Boro",84060,"'","General Fund Grand Total",14941282.00,20963514.00,20131314.00
03,"Bergen",3850,"Old Tappan Boro",84200,"'20-475-XXX-XX","Student Activity Fund",150470.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,16367.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88140,"'20-XXX-XXX-XX","Other",14859.00,25820.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88180,"'","Total Other State Projects",14859.00,42187.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88200,"'20-XXX-XXX-XX","Total State Projects",14859.00,42187.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",144422.00,157455.00,100000.00
03,"Bergen",3850,"Old Tappan Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",27532.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2352.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",30000.00,261788.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",13350.00,31650.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,583576.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,53961.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",242656.00,1213430.00,100000.00
03,"Bergen",3850,"Old Tappan Boro",88760,"'","Total Special Revenue Funds",407985.00,1255617.00,100000.00
03,"Bergen",3850,"Old Tappan Boro",90000,"'","Total Expenditures/Appropriations",15349267.00,22219131.00,20231314.00
03,"Bergen",3850,"Old Tappan Boro",90010,"'","Total Expenditures Net of Transfers",15349267.00,22219131.00,20231314.00
03,"Bergen",3870,"Oradell Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3996601.00,3962893.00,3979412.00
03,"Bergen",3870,"Oradell Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1298078.00,1453965.00,1432699.00
03,"Bergen",3870,"Oradell Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",445561.00,449227.00,459270.00
03,"Bergen",3870,"Oradell Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",130060.00,134641.00,142739.00
03,"Bergen",3870,"Oradell Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",21606.00,21630.00,23100.00
03,"Bergen",3870,"Oradell Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",918514.00,1019193.00,1190020.00
03,"Bergen",3870,"Oradell Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",38471.00,47428.00,46620.00
03,"Bergen",3870,"Oradell Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",97754.00,159699.00,159782.00
03,"Bergen",3870,"Oradell Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",418414.00,457588.00,459565.00
03,"Bergen",3870,"Oradell Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",211179.00,245000.00,317248.00
03,"Bergen",3870,"Oradell Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",33419.00,52260.00,69682.00
03,"Bergen",3870,"Oradell Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",551767.00,571997.00,583702.00
03,"Bergen",3870,"Oradell Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",195128.00,203881.00,201973.00
03,"Bergen",3870,"Oradell Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",107485.00,111660.00,118314.00
03,"Bergen",3870,"Oradell Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4791.00,23100.00,23100.00
03,"Bergen",3870,"Oradell Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",383573.00,433530.00,411124.00
03,"Bergen",3870,"Oradell Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",384136.00,417616.00,425779.00
03,"Bergen",3870,"Oradell Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",289760.00,291915.00,301096.00
03,"Bergen",3870,"Oradell Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",4877.00,14017.00,9080.00
03,"Bergen",3870,"Oradell Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1232604.00,1260394.00,1294852.00
03,"Bergen",3870,"Oradell Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",179594.00,279712.00,327500.00
03,"Bergen",3870,"Oradell Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1872753.00,2331873.00,2436500.00
03,"Bergen",3870,"Oradell Boro",72140,"'","Total Undistributed Expenditures",6924219.00,7920863.00,8375937.00
03,"Bergen",3870,"Oradell Boro",72260,"'","Total General Current Expense",12816125.00,13943219.00,14413157.00
03,"Bergen",3870,"Oradell Boro",75880,"'12-XXX-XXX-73","Total Equipment",48041.00,201778.00,51752.00
03,"Bergen",3870,"Oradell Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",27860.00,905053.00,357860.00
03,"Bergen",3870,"Oradell Boro",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,141457.00
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",75901.00,1107331.00,551569.00
03,"Bergen",3870,"Oradell Boro",84060,"'","General Fund Grand Total",12892026.00,15050550.00,14964726.00
03,"Bergen",3870,"Oradell Boro",84100,"'20-XXX-XXX-XX","Local Projects",1786.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",84200,"'20-475-XXX-XX","Student Activity Fund",41802.00,17000.00,0.00
03,"Bergen",3870,"Oradell Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4682.00,4686.00,3280.00
03,"Bergen",3870,"Oradell Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",11108.00,18976.00,13283.00
03,"Bergen",3870,"Oradell Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",35129.00,31291.00,21904.00
03,"Bergen",3870,"Oradell Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",8721.00,7946.00,5562.00
03,"Bergen",3870,"Oradell Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2305.00,2982.00,2087.00
03,"Bergen",3870,"Oradell Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",13650.00,14555.00,10189.00
03,"Bergen",3870,"Oradell Boro",88140,"'20-XXX-XXX-XX","Other",34757.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",88180,"'","Total Other State Projects",110352.00,80436.00,56305.00
03,"Bergen",3870,"Oradell Boro",88200,"'20-XXX-XXX-XX","Total State Projects",110352.00,80436.00,56305.00
03,"Bergen",3870,"Oradell Boro",88500,"'20-XXX-XXX-XX","Title I",5293.00,16249.00,13812.00
03,"Bergen",3870,"Oradell Boro",88520,"'20-XXX-XXX-XX","Title II",8086.00,10200.00,8670.00
03,"Bergen",3870,"Oradell Boro",88540,"'20-XXX-XXX-XX","Title III",3809.00,2054.00,1746.00
03,"Bergen",3870,"Oradell Boro",88560,"'20-XXX-XXX-XX","Title IV",9280.00,1820.00,1547.00
03,"Bergen",3870,"Oradell Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",189623.00,220127.00,187108.00
03,"Bergen",3870,"Oradell Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",32016.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2990.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",4368.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",34075.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",24946.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",43400.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",8000.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",4844.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",370730.00,250450.00,212883.00
03,"Bergen",3870,"Oradell Boro",88760,"'","Total Special Revenue Funds",524670.00,347886.00,269188.00
03,"Bergen",3870,"Oradell Boro",89660,"'40-701-510-XX","Total Regular Debt Service",485300.00,468100.00,450200.00
03,"Bergen",3870,"Oradell Boro",89980,"'","Total Debt Service Funds",485300.00,468100.00,450200.00
03,"Bergen",3870,"Oradell Boro",90000,"'","Total Expenditures/Appropriations",13901996.00,15866536.00,15684114.00
03,"Bergen",3870,"Oradell Boro",90010,"'","Total Expenditures Net of Transfers",13901996.00,15866536.00,15684114.00
03,"Bergen",3910,"Palisades Park",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8341234.00,8571418.00,9045355.00
03,"Bergen",3910,"Palisades Park",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2240206.00,2221233.00,2488535.00
03,"Bergen",3910,"Palisades Park",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",82725.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1377246.00,1461718.00,1519808.00
03,"Bergen",3910,"Palisades Park",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",106771.00,130395.00,130350.00
03,"Bergen",3910,"Palisades Park",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",302311.00,404375.00,401000.00
03,"Bergen",3910,"Palisades Park",19620,"'11-421-XXX-XX","Total Before/After School Programs",38521.00,14580.00,20000.00
03,"Bergen",3910,"Palisades Park",20620,"'11-422-XXX-XX","Total Summer School",1623.00,55420.00,50000.00
03,"Bergen",3910,"Palisades Park",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1361136.00,1799829.00,2173086.00
03,"Bergen",3910,"Palisades Park",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4328.00,4050.00,4050.00
03,"Bergen",3910,"Palisades Park",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",241325.00,251364.00,203562.00
03,"Bergen",3910,"Palisades Park",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",842720.00,1088037.00,1082075.00
03,"Bergen",3910,"Palisades Park",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",65510.00,17164.00,0.00
03,"Bergen",3910,"Palisades Park",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",362921.00,379945.00,393295.00
03,"Bergen",3910,"Palisades Park",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",798543.00,831834.00,817701.00
03,"Bergen",3910,"Palisades Park",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6929.00,10250.00,3650.00
03,"Bergen",3910,"Palisades Park",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",35089.00,75810.00,89160.00
03,"Bergen",3910,"Palisades Park",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",585.00,3000.00,3000.00
03,"Bergen",3910,"Palisades Park",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",861050.00,912477.00,915441.00
03,"Bergen",3910,"Palisades Park",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1207648.00,1265547.00,1263156.00
03,"Bergen",3910,"Palisades Park",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",267641.00,312910.00,264917.00
03,"Bergen",3910,"Palisades Park",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",146512.00,192298.00,197284.00
03,"Bergen",3910,"Palisades Park",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1878454.00,2645564.00,2433568.00
03,"Bergen",3910,"Palisades Park",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",759662.00,785098.00,846660.00
03,"Bergen",3910,"Palisades Park",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4433461.00,5523055.00,5383150.00
03,"Bergen",3910,"Palisades Park",72140,"'","Total Undistributed Expenditures",13273514.00,16098232.00,16073755.00
03,"Bergen",3910,"Palisades Park",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
03,"Bergen",3910,"Palisades Park",72260,"'","Total General Current Expense",25764151.00,28957871.00,29729303.00
03,"Bergen",3910,"Palisades Park",75880,"'12-XXX-XXX-73","Total Equipment",121849.00,19560.00,0.00
03,"Bergen",3910,"Palisades Park",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",456991.00,1373338.00,475064.00
03,"Bergen",3910,"Palisades Park",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,825896.00,0.00
03,"Bergen",3910,"Palisades Park",76360,"'10-604","Increase In Capital Reserve",600000.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2500.00,2500.00
03,"Bergen",3910,"Palisades Park",76400,"'","Total Capital Outlay",1178840.00,2221294.00,477564.00
03,"Bergen",3910,"Palisades Park",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",36970.00,35022.00,59994.00
03,"Bergen",3910,"Palisades Park",84060,"'","General Fund Grand Total",26979961.00,31214187.00,30266861.00
03,"Bergen",3910,"Palisades Park",84100,"'20-XXX-XXX-XX","Local Projects",14619.00,12000.00,12000.00
03,"Bergen",3910,"Palisades Park",84200,"'20-475-XXX-XX","Student Activity Fund",220516.00,35000.00,35000.00
03,"Bergen",3910,"Palisades Park",84220,"'20-476-XXX-XX","Scholarship Fund",35075.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",272052.00,671275.00,819365.00
03,"Bergen",3910,"Palisades Park",86380,"'20-218-200-XX","Total Support Services",221356.00,358200.00,799878.00
03,"Bergen",3910,"Palisades Park",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",23502.00,20000.00,25000.00
03,"Bergen",3910,"Palisades Park",87100,"'20-218-XXX-XX","Total Preschool Education Aid",516910.00,1049475.00,1644243.00
03,"Bergen",3910,"Palisades Park",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",22500.00,24684.00,24684.00
03,"Bergen",3910,"Palisades Park",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",101646.00,168139.00,168139.00
03,"Bergen",3910,"Palisades Park",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",51438.00,67199.00,67199.00
03,"Bergen",3910,"Palisades Park",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",40912.00,41888.00,41888.00
03,"Bergen",3910,"Palisades Park",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14435.00,15708.00,15708.00
03,"Bergen",3910,"Palisades Park",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",65975.00,76670.00,76670.00
03,"Bergen",3910,"Palisades Park",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0,0.00,6660.00
03,"Bergen",3910,"Palisades Park",88180,"'","Total Other State Projects",296906.00,394288.00,400948.00
03,"Bergen",3910,"Palisades Park",88200,"'20-XXX-XXX-XX","Total State Projects",813816.00,1443763.00,2045191.00
03,"Bergen",3910,"Palisades Park",88500,"'20-XXX-XXX-XX","Title I",443462.00,638617.00,542824.00
03,"Bergen",3910,"Palisades Park",88520,"'20-XXX-XXX-XX","Title II",61724.00,86107.00,73191.00
03,"Bergen",3910,"Palisades Park",88540,"'20-XXX-XXX-XX","Title III",125165.00,144879.00,123147.00
03,"Bergen",3910,"Palisades Park",88560,"'20-XXX-XXX-XX","Title IV",31350.00,43833.00,37258.00
03,"Bergen",3910,"Palisades Park",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",462049.00,498122.00,423404.00
03,"Bergen",3910,"Palisades Park",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",97112.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",9152.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",43975.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",32000.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",72689.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",17485.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",114012.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",375284.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",30000.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",10697.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",88740,"'20-XXX-XXX-XX","Total Federal Projects",1926156.00,1411558.00,1199824.00
03,"Bergen",3910,"Palisades Park",88760,"'","Total Special Revenue Funds",3010182.00,2902321.00,3292015.00
03,"Bergen",3910,"Palisades Park",90000,"'","Total Expenditures/Appropriations",29990143.00,34116508.00,33558876.00
03,"Bergen",3910,"Palisades Park",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,4123.00
03,"Bergen",3910,"Palisades Park",90010,"'","Total Expenditures Net of Transfers",29990143.00,34116508.00,33554753.00
03,"Bergen",3930,"Paramus Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",23506033.00,25117003.00,24996648.00
03,"Bergen",3930,"Paramus Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8245046.00,8876241.00,9763601.00
03,"Bergen",3930,"Paramus Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",385827.00,426975.00,461255.00
03,"Bergen",3930,"Paramus Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",784466.00,814991.00,865606.00
03,"Bergen",3930,"Paramus Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",309852.00,216788.00,314778.00
03,"Bergen",3930,"Paramus Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",873026.00,917703.00,904424.00
03,"Bergen",3930,"Paramus Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",797803.00,796773.00,822840.00
03,"Bergen",3930,"Paramus Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2543222.00,3708509.00,3636955.00
03,"Bergen",3930,"Paramus Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",51084.00,55816.00,45020.00
03,"Bergen",3930,"Paramus Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1604550.00,1299505.00,1409118.00
03,"Bergen",3930,"Paramus Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3039420.00,3287783.00,3079206.00
03,"Bergen",3930,"Paramus Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",686011.00,870584.00,520000.00
03,"Bergen",3930,"Paramus Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1566133.00,1712799.00,1791424.00
03,"Bergen",3930,"Paramus Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2390670.00,2585323.00,2792986.00
03,"Bergen",3930,"Paramus Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",800053.00,941793.00,887829.00
03,"Bergen",3930,"Paramus Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1279136.00,1276515.00,1249152.00
03,"Bergen",3930,"Paramus Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",90967.00,156484.00,126600.00
03,"Bergen",3930,"Paramus Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",857543.00,1122600.00,1089183.00
03,"Bergen",3930,"Paramus Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3870115.00,4322274.00,4291005.00
03,"Bergen",3930,"Paramus Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1158692.00,1344940.00,1425916.00
03,"Bergen",3930,"Paramus Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",327047.00,411002.00,326910.00
03,"Bergen",3930,"Paramus Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9525284.00,10858132.00,11218418.00
03,"Bergen",3930,"Paramus Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4006252.00,6005713.00,6430980.00
03,"Bergen",3930,"Paramus Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12260474.00,14934122.00,15601228.00
03,"Bergen",3930,"Paramus Boro",72140,"'","Total Undistributed Expenditures",46056653.00,54893894.00,55921930.00
03,"Bergen",3930,"Paramus Boro",72260,"'","Total General Current Expense",80958706.00,92060368.00,94051082.00
03,"Bergen",3930,"Paramus Boro",75880,"'12-XXX-XXX-73","Total Equipment",627863.00,2537088.00,86043.00
03,"Bergen",3930,"Paramus Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2897872.00,4827405.00,51813.00
03,"Bergen",3930,"Paramus Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,7313030.00,11706139.00
03,"Bergen",3930,"Paramus Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",600000.00,600000.00,550000.00
03,"Bergen",3930,"Paramus Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,7500.00
03,"Bergen",3930,"Paramus Boro",76400,"'","Total Capital Outlay",4125735.00,15282523.00,12401495.00
03,"Bergen",3930,"Paramus Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",24401.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",15059.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",77840,"'13-422-X00-XX","Total Summer School",39460.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",12734.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",72935.00,112500.00,68500.00
03,"Bergen",3930,"Paramus Boro",80340,"'13-602-X00-XX","Total Adult Education-Local",85669.00,112500.00,68500.00
03,"Bergen",3930,"Paramus Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",125129.00,112500.00,68500.00
03,"Bergen",3930,"Paramus Boro",84060,"'","General Fund Grand Total",85209570.00,107455391.00,106521077.00
03,"Bergen",3930,"Paramus Boro",84100,"'20-XXX-XXX-XX","Local Projects",34515.00,27951.00,5000.00
03,"Bergen",3930,"Paramus Boro",84200,"'20-475-XXX-XX","Student Activity Fund",367416.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",206975.00,247239.00,192500.00
03,"Bergen",3930,"Paramus Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",341626.00,453320.00,374400.00
03,"Bergen",3930,"Paramus Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",1447211.00,1284244.00,1026770.00
03,"Bergen",3930,"Paramus Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",441056.00,443408.00,354000.00
03,"Bergen",3930,"Paramus Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",152208.00,153174.00,123000.00
03,"Bergen",3930,"Paramus Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",679938.00,898152.00,649200.00
03,"Bergen",3930,"Paramus Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,177909.00,0.00
03,"Bergen",3930,"Paramus Boro",88180,"'","Total Other State Projects",3269014.00,3657446.00,2719870.00
03,"Bergen",3930,"Paramus Boro",88200,"'20-XXX-XXX-XX","Total State Projects",3269014.00,3657446.00,2719870.00
03,"Bergen",3930,"Paramus Boro",88500,"'20-XXX-XXX-XX","Title I",318803.00,376773.00,300000.00
03,"Bergen",3930,"Paramus Boro",88520,"'20-XXX-XXX-XX","Title II",64667.00,119434.00,60800.00
03,"Bergen",3930,"Paramus Boro",88540,"'20-XXX-XXX-XX","Title III",29578.00,43645.00,25500.00
03,"Bergen",3930,"Paramus Boro",88560,"'20-XXX-XXX-XX","Title IV",29869.00,40135.00,16000.00
03,"Bergen",3930,"Paramus Boro",88600,"'20-XXX-XXX-XX","Title Vi",0.00,2256.00,0.00
03,"Bergen",3930,"Paramus Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1479302.00,1639508.00,1237000.00
03,"Bergen",3930,"Paramus Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",195186.00,138704.00,0.00
03,"Bergen",3930,"Paramus Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",27494.00,1005.00,0.00
03,"Bergen",3930,"Paramus Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",406.00,10895.00,0.00
03,"Bergen",3930,"Paramus Boro",88700,"'20-XXX-XXX-XX","Other",0.00,44000.00,0.00
03,"Bergen",3930,"Paramus Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,323.00,0.00
03,"Bergen",3930,"Paramus Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",912723.00,61953.00,0.00
03,"Bergen",3930,"Paramus Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",34335.00,28215.00,0.00
03,"Bergen",3930,"Paramus Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",29516.00,15484.00,0.00
03,"Bergen",3930,"Paramus Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",161917.00,14400.00,0.00
03,"Bergen",3930,"Paramus Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",167870.00,2023667.00,0.00
03,"Bergen",3930,"Paramus Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",6575.00,293426.00,0.00
03,"Bergen",3930,"Paramus Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",3930,"Paramus Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",3930,"Paramus Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",3930,"Paramus Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",3458241.00,4978823.00,1639300.00
03,"Bergen",3930,"Paramus Boro",88760,"'","Total Special Revenue Funds",7129186.00,8664220.00,4364170.00
03,"Bergen",3930,"Paramus Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1440562.00,1387663.00,1334913.00
03,"Bergen",3930,"Paramus Boro",89980,"'","Total Debt Service Funds",1440562.00,1387663.00,1334913.00
03,"Bergen",3930,"Paramus Boro",90000,"'","Total Expenditures/Appropriations",93779318.00,117507274.00,112220160.00
03,"Bergen",3930,"Paramus Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",600000.00,600000.00,550000.00
03,"Bergen",3930,"Paramus Boro",90010,"'","Total Expenditures Net of Transfers",93179318.00,116907274.00,111670160.00
03,"Bergen",3940,"Park Ridge Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9744666.00,9305615.00,9315395.00
03,"Bergen",3940,"Park Ridge Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2060162.00,2282846.00,2563930.00
03,"Bergen",3940,"Park Ridge Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",470631.00,580997.00,626004.00
03,"Bergen",3940,"Park Ridge Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",150847.00,160004.00,166300.00
03,"Bergen",3940,"Park Ridge Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",278061.00,338076.00,348451.00
03,"Bergen",3940,"Park Ridge Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",563337.00,622207.00,644794.00
03,"Bergen",3940,"Park Ridge Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",8875.00,39777.00,39777.00
03,"Bergen",3940,"Park Ridge Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1817884.00,2849092.00,2959050.00
03,"Bergen",3940,"Park Ridge Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",252535.00,279033.00,282948.00
03,"Bergen",3940,"Park Ridge Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",303760.00,267964.00,278038.00
03,"Bergen",3940,"Park Ridge Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",992455.00,1164502.00,1233296.00
03,"Bergen",3940,"Park Ridge Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",486081.00,503753.00,519498.00
03,"Bergen",3940,"Park Ridge Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1799091.00,2324915.00,2138730.00
03,"Bergen",3940,"Park Ridge Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",392256.00,408774.00,455745.00
03,"Bergen",3940,"Park Ridge Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",732901.00,770944.00,792134.00
03,"Bergen",3940,"Park Ridge Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",331688.00,382571.00,393916.00
03,"Bergen",3940,"Park Ridge Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",528286.00,728757.00,555437.00
03,"Bergen",3940,"Park Ridge Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1049593.00,1090133.00,1154891.00
03,"Bergen",3940,"Park Ridge Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",595599.00,623961.00,624006.00
03,"Bergen",3940,"Park Ridge Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",63829.00,53220.00,52300.00
03,"Bergen",3940,"Park Ridge Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2337922.00,2595233.00,2617019.00
03,"Bergen",3940,"Park Ridge Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",614591.00,763889.00,846333.00
03,"Bergen",3940,"Park Ridge Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4952115.00,5983426.00,6925000.00
03,"Bergen",3940,"Park Ridge Boro",72140,"'","Total Undistributed Expenditures",17250586.00,20790167.00,21828341.00
03,"Bergen",3940,"Park Ridge Boro",72260,"'","Total General Current Expense",30527165.00,34119689.00,35532992.00
03,"Bergen",3940,"Park Ridge Boro",75880,"'12-XXX-XXX-73","Total Equipment",5257.00,98669.00,250000.00
03,"Bergen",3940,"Park Ridge Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1433399.00,2338687.00,6010651.00
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",1438656.00,2437856.00,6261151.00
03,"Bergen",3940,"Park Ridge Boro",84060,"'","General Fund Grand Total",31965821.00,36557545.00,41794143.00
03,"Bergen",3940,"Park Ridge Boro",84100,"'20-XXX-XXX-XX","Local Projects",24213.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",84200,"'20-475-XXX-XX","Student Activity Fund",271006.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",84220,"'20-476-XXX-XX","Scholarship Fund",28700.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4922.00,18000.00,18000.00
03,"Bergen",3940,"Park Ridge Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",22843.00,10932.00,10932.00
03,"Bergen",3940,"Park Ridge Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",44629.00,41068.00,41068.00
03,"Bergen",3940,"Park Ridge Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",23737.00,24283.00,24283.00
03,"Bergen",3940,"Park Ridge Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3444.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",37050.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88180,"'","Total Other State Projects",136625.00,94283.00,94283.00
03,"Bergen",3940,"Park Ridge Boro",88200,"'20-XXX-XXX-XX","Total State Projects",136625.00,94283.00,94283.00
03,"Bergen",3940,"Park Ridge Boro",88500,"'20-XXX-XXX-XX","Title I",77905.00,75000.00,75000.00
03,"Bergen",3940,"Park Ridge Boro",88520,"'20-XXX-XXX-XX","Title II",21186.00,20500.00,20500.00
03,"Bergen",3940,"Park Ridge Boro",88540,"'20-XXX-XXX-XX","Title III",2657.00,20526.00,20526.00
03,"Bergen",3940,"Park Ridge Boro",88560,"'20-XXX-XXX-XX","Title IV",11544.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",314641.00,279143.00,279143.00
03,"Bergen",3940,"Park Ridge Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",56678.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",5424.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",282248.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",24338.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",209757.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",78656.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",320.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",9027.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1184381.00,395169.00,395169.00
03,"Bergen",3940,"Park Ridge Boro",88760,"'","Total Special Revenue Funds",1644925.00,489452.00,489452.00
03,"Bergen",3940,"Park Ridge Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1006979.00,998531.00,782190.00
03,"Bergen",3940,"Park Ridge Boro",89980,"'","Total Debt Service Funds",1006979.00,998531.00,782190.00
03,"Bergen",3940,"Park Ridge Boro",90000,"'","Total Expenditures/Appropriations",34617725.00,38045528.00,43065785.00
03,"Bergen",3940,"Park Ridge Boro",90010,"'","Total Expenditures Net of Transfers",34617725.00,38045528.00,43065785.00
03,"Bergen",3960,"Pascack Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17916547.00,18812003.00,19044322.00
03,"Bergen",3960,"Pascack Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3651110.00,4046035.00,4222333.00
03,"Bergen",3960,"Pascack Valley Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",25248.00,23449.00,24950.00
03,"Bergen",3960,"Pascack Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",580093.00,562124.00,630394.00
03,"Bergen",3960,"Pascack Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1744633.00,1788053.00,1780319.00
03,"Bergen",3960,"Pascack Valley Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",2556.00,14882.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",20620,"'11-422-XXX-XX","Total Summer School",15074.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4094650.00,5263322.00,5825595.00
03,"Bergen",3960,"Pascack Valley Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",98814.00,63547.00,105421.00
03,"Bergen",3960,"Pascack Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",375998.00,408734.00,403491.00
03,"Bergen",3960,"Pascack Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",84594.00,126805.00,134400.00
03,"Bergen",3960,"Pascack Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",525410.00,580078.00,521517.00
03,"Bergen",3960,"Pascack Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1787913.00,1985689.00,2099285.00
03,"Bergen",3960,"Pascack Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1075871.00,1136176.00,1165358.00
03,"Bergen",3960,"Pascack Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1639249.00,1960515.00,1982172.00
03,"Bergen",3960,"Pascack Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",351270.00,318889.00,328408.00
03,"Bergen",3960,"Pascack Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",252466.00,436327.00,430254.00
03,"Bergen",3960,"Pascack Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",926201.00,1188085.00,1003052.00
03,"Bergen",3960,"Pascack Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1423577.00,1551104.00,1565697.00
03,"Bergen",3960,"Pascack Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",738185.00,844712.00,821971.00
03,"Bergen",3960,"Pascack Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",403121.00,361020.00,356301.00
03,"Bergen",3960,"Pascack Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5591792.00,7450728.00,6235420.00
03,"Bergen",3960,"Pascack Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2256119.00,2711497.00,3577580.00
03,"Bergen",3960,"Pascack Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6225380.00,7569384.00,8613121.00
03,"Bergen",3960,"Pascack Valley Regional",72140,"'","Total Undistributed Expenditures",27850610.00,33956612.00,35169043.00
03,"Bergen",3960,"Pascack Valley Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1250.00,1250.00
03,"Bergen",3960,"Pascack Valley Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,750.00,750.00
03,"Bergen",3960,"Pascack Valley Regional",72260,"'","Total General Current Expense",51785871.00,59205158.00,60873361.00
03,"Bergen",3960,"Pascack Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",409237.00,366576.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",115161.00,107823.00,106363.00
03,"Bergen",3960,"Pascack Valley Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",3600998.00,4562600.00,1678300.00
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",4125396.00,5041999.00,1789663.00
03,"Bergen",3960,"Pascack Valley Regional",84060,"'","General Fund Grand Total",55911267.00,64247157.00,62663024.00
03,"Bergen",3960,"Pascack Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",5965.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",84200,"'20-475-XXX-XX","Student Activity Fund",1049590.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",84220,"'20-476-XXX-XX","Scholarship Fund",15750.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",21007.00,22902.00,18322.00
03,"Bergen",3960,"Pascack Valley Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",47477.00,76100.00,60880.00
03,"Bergen",3960,"Pascack Valley Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",104990.00,110596.00,88477.00
03,"Bergen",3960,"Pascack Valley Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",49840.00,51072.00,40858.00
03,"Bergen",3960,"Pascack Valley Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14700.00,14574.00,11659.00
03,"Bergen",3960,"Pascack Valley Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",77875.00,117715.00,94172.00
03,"Bergen",3960,"Pascack Valley Regional",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",21259.00,29907.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,51024.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88140,"'20-XXX-XXX-XX","Other",56429.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88180,"'","Total Other State Projects",393577.00,473890.00,314368.00
03,"Bergen",3960,"Pascack Valley Regional",88200,"'20-XXX-XXX-XX","Total State Projects",393577.00,473890.00,314368.00
03,"Bergen",3960,"Pascack Valley Regional",88500,"'20-XXX-XXX-XX","Title I",0.00,32420.00,25936.00
03,"Bergen",3960,"Pascack Valley Regional",88520,"'20-XXX-XXX-XX","Title II",19251.00,34466.00,27573.00
03,"Bergen",3960,"Pascack Valley Regional",88540,"'20-XXX-XXX-XX","Title III",290.00,2565.00,2052.00
03,"Bergen",3960,"Pascack Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",12114.00,6855.00,5484.00
03,"Bergen",3960,"Pascack Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",444607.00,495336.00,396269.00
03,"Bergen",3960,"Pascack Valley Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",64814.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",19518.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",178211.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",17881.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",32289.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",411812.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1200787.00,571642.00,457314.00
03,"Bergen",3960,"Pascack Valley Regional",88760,"'","Total Special Revenue Funds",2665669.00,1045532.00,771682.00
03,"Bergen",3960,"Pascack Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2017325.00,2031275.00,2059800.00
03,"Bergen",3960,"Pascack Valley Regional",89980,"'","Total Debt Service Funds",2017325.00,2031275.00,2059800.00
03,"Bergen",3960,"Pascack Valley Regional",90000,"'","Total Expenditures/Appropriations",60594261.00,67323964.00,65494506.00
03,"Bergen",3960,"Pascack Valley Regional",90010,"'","Total Expenditures Net of Transfers",60594261.00,67323964.00,65494506.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17346436.00,17959692.00,17525420.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2244722.00,2300934.00,2747465.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",36499.00,37694.00,37694.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",700087.00,826143.00,750168.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1967155.00,2301872.00,2317711.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",465251.00,503235.00,467035.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4147388.00,5366017.00,5845262.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",226808.00,240080.00,276997.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",403219.00,408356.00,422050.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",82207.00,166500.00,161500.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1282590.00,1527142.00,1599448.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1641968.00,1772579.00,1859301.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",935757.00,1129078.00,1191843.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",231361.00,174460.00,178422.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",585699.00,622598.00,784462.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",986762.00,1075494.00,1094249.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",640634.00,713235.00,771451.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2235369.00,1947525.00,1999353.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",716591.00,911061.00,858485.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",742004.00,724968.00,526314.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5598522.00,7089988.00,6287682.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3049077.00,4570518.00,4650626.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7456220.00,8275628.00,9143934.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",72140,"'","Total Undistributed Expenditures",30962176.00,36715227.00,37651379.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",16819.00,4000.00,4000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",72200,"'10-606","Increase In Maintenance Reserve",195000.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",72220,"'10-607","Increase In Current Expense Emergency Reserve",31382.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",72240,"'10-607","Interest Earned on Current Expense Emergency Res",2044.00,500.00,500.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",72260,"'","Total General Current Expense",53967571.00,60649297.00,61501372.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",75880,"'12-XXX-XXX-73","Total Equipment",286595.00,206221.00,50000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",181590.00,161590.00,161590.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2207000.00,5975500.00,3000000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",76360,"'10-604","Increase In Capital Reserve",5556498.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",76380,"'10-604","Interest Deposit to Capital Reserve",66264.00,10000.00,10000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",76400,"'","Total Capital Outlay",8297947.00,6353311.00,3221590.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",84060,"'","General Fund Grand Total",62265518.00,67002608.00,64722962.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",84100,"'20-XXX-XXX-XX","Local Projects",53054.00,103112.00,103112.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",84200,"'20-475-XXX-XX","Student Activity Fund",649953.00,35700.00,35700.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",84220,"'20-476-XXX-XX","Scholarship Fund",17300.00,15850.00,15850.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4296.00,6468.00,5498.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1914.00,9883.00,8401.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",43256.00,47190.00,40112.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",7778.00,11424.00,9710.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,4116.00,3499.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,56895.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88140,"'20-XXX-XXX-XX","Other",62845.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88180,"'","Total Other State Projects",120089.00,135976.00,67220.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88200,"'20-XXX-XXX-XX","Total State Projects",120089.00,135976.00,67220.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88520,"'20-XXX-XXX-XX","Title II",19049.00,30093.00,25579.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88560,"'20-XXX-XXX-XX","Title IV",16250.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",369789.00,432733.00,367823.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",82965.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",77981.00,50276.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",18487.00,6513.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",11679.00,33321.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",303962.00,301059.00,359113.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",51620.00,247630.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,167788.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,34000.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",951782.00,1383413.00,752515.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88760,"'","Total Special Revenue Funds",1792178.00,1674051.00,974397.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",89660,"'40-701-510-XX","Total Regular Debt Service",1570300.00,1575550.00,1589925.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",89980,"'","Total Debt Service Funds",1570300.00,1575550.00,1589925.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",90000,"'","Total Expenditures/Appropriations",65627996.00,70252209.00,67287284.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",90010,"'","Total Expenditures Net of Transfers",65627996.00,70252209.00,67287284.00
03,"Bergen",4310,"Ramsey Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20631438.00,23040796.00,22786101.00
03,"Bergen",4310,"Ramsey Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5180872.00,5685498.00,6032902.00
03,"Bergen",4310,"Ramsey Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",546104.00,413217.00,396105.00
03,"Bergen",4310,"Ramsey Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",169859.00,173586.00,179378.00
03,"Bergen",4310,"Ramsey Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",320811.00,418757.00,478549.00
03,"Bergen",4310,"Ramsey Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1056105.00,973038.00,998641.00
03,"Bergen",4310,"Ramsey Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2484423.00,3593226.00,3675592.00
03,"Bergen",4310,"Ramsey Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",53422.00,55768.00,57831.00
03,"Bergen",4310,"Ramsey Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",463774.00,413004.00,422446.00
03,"Bergen",4310,"Ramsey Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",928449.00,778103.00,668311.00
03,"Bergen",4310,"Ramsey Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",687884.00,837755.00,769501.00
03,"Bergen",4310,"Ramsey Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1827741.00,1797129.00,1942035.00
03,"Bergen",4310,"Ramsey Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1464365.00,1875045.00,2021874.00
03,"Bergen",4310,"Ramsey Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",354058.00,368069.00,353488.00
03,"Bergen",4310,"Ramsey Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",2102310.00,2415761.00,1850168.00
03,"Bergen",4310,"Ramsey Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",261842.00,305871.00,334910.00
03,"Bergen",4310,"Ramsey Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1224055.00,1787589.00,1523822.00
03,"Bergen",4310,"Ramsey Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1911701.00,2223357.00,2243816.00
03,"Bergen",4310,"Ramsey Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",479047.00,578335.00,533491.00
03,"Bergen",4310,"Ramsey Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",35771.00,36587.00,34366.00
03,"Bergen",4310,"Ramsey Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6530360.00,8858486.00,7376218.00
03,"Bergen",4310,"Ramsey Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1994231.00,2453264.00,2379753.00
03,"Bergen",4310,"Ramsey Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8532632.00,12692624.00,13865000.00
03,"Bergen",4310,"Ramsey Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,50000.00,50000.00
03,"Bergen",4310,"Ramsey Boro",72140,"'","Total Undistributed Expenditures",31336065.00,41119973.00,40102622.00
03,"Bergen",4310,"Ramsey Boro",72260,"'","Total General Current Expense",59241254.00,71824865.00,70974298.00
03,"Bergen",4310,"Ramsey Boro",75880,"'12-XXX-XXX-73","Total Equipment",264691.00,591490.00,0.00
03,"Bergen",4310,"Ramsey Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4061530.00,5777382.00,1241341.00
03,"Bergen",4310,"Ramsey Boro",76360,"'10-604","Increase In Capital Reserve",3000000.00,0.00,0.00
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",7326221.00,6393872.00,1266341.00
03,"Bergen",4310,"Ramsey Boro",84060,"'","General Fund Grand Total",66567475.00,78218737.00,72240639.00
03,"Bergen",4310,"Ramsey Boro",84200,"'20-475-XXX-XX","Student Activity Fund",1664844.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",84220,"'20-476-XXX-XX","Scholarship Fund",3502.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",37459.00,44682.00,36531.00
03,"Bergen",4310,"Ramsey Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",38601.00,50446.00,31472.00
03,"Bergen",4310,"Ramsey Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",195355.00,238980.00,112366.00
03,"Bergen",4310,"Ramsey Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",109424.00,103712.00,76320.00
03,"Bergen",4310,"Ramsey Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",26537.00,28434.00,14892.00
03,"Bergen",4310,"Ramsey Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",170633.00,189830.00,42400.00
03,"Bergen",4310,"Ramsey Boro",88140,"'20-XXX-XXX-XX","Other",248654.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",88180,"'","Total Other State Projects",826663.00,656084.00,313981.00
03,"Bergen",4310,"Ramsey Boro",88200,"'20-XXX-XXX-XX","Total State Projects",826663.00,656084.00,313981.00
03,"Bergen",4310,"Ramsey Boro",88500,"'20-XXX-XXX-XX","Title I",38110.00,64586.00,52080.00
03,"Bergen",4310,"Ramsey Boro",88520,"'20-XXX-XXX-XX","Title II",12875.00,31319.00,17600.00
03,"Bergen",4310,"Ramsey Boro",88540,"'20-XXX-XXX-XX","Title III",11177.00,20155.00,0.00
03,"Bergen",4310,"Ramsey Boro",88560,"'20-XXX-XXX-XX","Title IV",8732.00,10000.00,0.00
03,"Bergen",4310,"Ramsey Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",738704.00,1038221.00,683769.00
03,"Bergen",4310,"Ramsey Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",63810.00,91302.00,0.00
03,"Bergen",4310,"Ramsey Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",13242.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",147967.00,61805.00,0.00
03,"Bergen",4310,"Ramsey Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",12974.00,12025.00,0.00
03,"Bergen",4310,"Ramsey Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",20000.00,25000.00,0.00
03,"Bergen",4310,"Ramsey Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",112387.00,404063.00,0.00
03,"Bergen",4310,"Ramsey Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,207624.00,0.00
03,"Bergen",4310,"Ramsey Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",4310,"Ramsey Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",4310,"Ramsey Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,6792.00,0.00
03,"Bergen",4310,"Ramsey Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1179978.00,2052892.00,753449.00
03,"Bergen",4310,"Ramsey Boro",88760,"'","Total Special Revenue Funds",3674987.00,2708976.00,1067430.00
03,"Bergen",4310,"Ramsey Boro",89660,"'40-701-510-XX","Total Regular Debt Service",4080450.00,4050513.00,4023176.00
03,"Bergen",4310,"Ramsey Boro",89980,"'","Total Debt Service Funds",4080450.00,4050513.00,4023176.00
03,"Bergen",4310,"Ramsey Boro",90000,"'","Total Expenditures/Appropriations",74322912.00,84978226.00,77331245.00
03,"Bergen",4310,"Ramsey Boro",90010,"'","Total Expenditures Net of Transfers",74322912.00,84978226.00,77331245.00
03,"Bergen",4370,"Ridgefield Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8295637.00,8524184.00,9014470.00
03,"Bergen",4370,"Ridgefield Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6802314.00,7288845.00,7042960.00
03,"Bergen",4370,"Ridgefield Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",22539.00,126885.00,86991.00
03,"Bergen",4370,"Ridgefield Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",261426.00,374718.00,384107.00
03,"Bergen",4370,"Ridgefield Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",185416.00,271254.00,251151.00
03,"Bergen",4370,"Ridgefield Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",321611.00,398842.00,417993.00
03,"Bergen",4370,"Ridgefield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",684102.00,865565.00,1083608.00
03,"Bergen",4370,"Ridgefield Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",48380.00,50580.00,52516.00
03,"Bergen",4370,"Ridgefield Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",389010.00,440569.00,433815.00
03,"Bergen",4370,"Ridgefield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1559424.00,1712460.00,1837767.00
03,"Bergen",4370,"Ridgefield Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2574798.00,2837881.00,3171094.00
03,"Bergen",4370,"Ridgefield Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",456530.00,562315.00,553023.00
03,"Bergen",4370,"Ridgefield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",785807.00,914236.00,864447.00
03,"Bergen",4370,"Ridgefield Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",469264.00,603608.00,648928.00
03,"Bergen",4370,"Ridgefield Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",85292.00,90136.00,96733.00
03,"Bergen",4370,"Ridgefield Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7813.00,8890.00,13000.00
03,"Bergen",4370,"Ridgefield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",859828.00,1057930.00,1169489.00
03,"Bergen",4370,"Ridgefield Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1242857.00,1423934.00,1199199.00
03,"Bergen",4370,"Ridgefield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",443007.00,465108.00,468836.00
03,"Bergen",4370,"Ridgefield Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",388750.00,372531.00,401623.00
03,"Bergen",4370,"Ridgefield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3209900.00,2939703.00,2927317.00
03,"Bergen",4370,"Ridgefield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",621134.00,834969.00,758128.00
03,"Bergen",4370,"Ridgefield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6423408.00,7767359.00,8709415.00
03,"Bergen",4370,"Ridgefield Boro",72140,"'","Total Undistributed Expenditures",20249304.00,22947774.00,24388938.00
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",36138247.00,39932972.00,41587080.00
03,"Bergen",4370,"Ridgefield Boro",75880,"'12-XXX-XXX-73","Total Equipment",53890.00,24914.00,28000.00
03,"Bergen",4370,"Ridgefield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1831049.00,308274.00,1339577.00
03,"Bergen",4370,"Ridgefield Boro",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,990932.00
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",1884939.00,333738.00,2359059.00
03,"Bergen",4370,"Ridgefield Boro",84060,"'","General Fund Grand Total",38023186.00,40266710.00,43946139.00
03,"Bergen",4370,"Ridgefield Boro",84100,"'20-XXX-XXX-XX","Local Projects",9529.00,7064.00,0.00
03,"Bergen",4370,"Ridgefield Boro",84200,"'20-475-XXX-XX","Student Activity Fund",140085.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",84220,"'20-476-XXX-XX","Scholarship Fund",22950.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88140,"'20-XXX-XXX-XX","Other",39951.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88180,"'","Total Other State Projects",39951.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88200,"'20-XXX-XXX-XX","Total State Projects",39951.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88500,"'20-XXX-XXX-XX","Title I",322991.00,383564.00,303625.00
03,"Bergen",4370,"Ridgefield Boro",88520,"'20-XXX-XXX-XX","Title II",37451.00,88015.00,50514.00
03,"Bergen",4370,"Ridgefield Boro",88540,"'20-XXX-XXX-XX","Title III",41091.00,59079.00,24820.00
03,"Bergen",4370,"Ridgefield Boro",88560,"'20-XXX-XXX-XX","Title IV",24512.00,37130.00,19598.00
03,"Bergen",4370,"Ridgefield Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",259519.00,465086.00,303929.00
03,"Bergen",4370,"Ridgefield Boro",88640,"'20-XXX-XXX-XX","Vocational Education",13908.00,13449.00,11432.00
03,"Bergen",4370,"Ridgefield Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",58340.00,18802.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",6197.00,370.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",407.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88700,"'20-XXX-XXX-XX","Other",113944.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",636838.00,85538.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",53224.00,31899.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",60355.00,1709444.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,113857.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",1000.00,39000.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1674777.00,3130233.00,713918.00
03,"Bergen",4370,"Ridgefield Boro",88760,"'","Total Special Revenue Funds",1887292.00,3137297.00,713918.00
03,"Bergen",4370,"Ridgefield Boro",89660,"'40-701-510-XX","Total Regular Debt Service",933048.00,689423.00,691635.00
03,"Bergen",4370,"Ridgefield Boro",89980,"'","Total Debt Service Funds",933048.00,689423.00,691635.00
03,"Bergen",4370,"Ridgefield Boro",90000,"'","Total Expenditures/Appropriations",40843526.00,44093430.00,45351692.00
03,"Bergen",4370,"Ridgefield Boro",90010,"'","Total Expenditures Net of Transfers",40843526.00,44093430.00,45351692.00
03,"Bergen",4380,"Ridgefield Park Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15189254.00,14899984.00,16640816.00
03,"Bergen",4380,"Ridgefield Park Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4444381.00,5341657.00,5924363.00
03,"Bergen",4380,"Ridgefield Park Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",223840.00,377404.00,593788.00
03,"Bergen",4380,"Ridgefield Park Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",370502.00,383473.00,331136.00
03,"Bergen",4380,"Ridgefield Park Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",248928.00,282707.00,311323.00
03,"Bergen",4380,"Ridgefield Park Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",699380.00,828769.00,904004.00
03,"Bergen",4380,"Ridgefield Park Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,200026.00,317990.00
03,"Bergen",4380,"Ridgefield Park Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1529873.00,2388739.00,2961771.00
03,"Bergen",4380,"Ridgefield Park Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",73216.00,83575.00,105651.00
03,"Bergen",4380,"Ridgefield Park Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",337138.00,427175.00,485106.00
03,"Bergen",4380,"Ridgefield Park Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",830466.00,953853.00,1018184.00
03,"Bergen",4380,"Ridgefield Park Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",341715.00,659035.00,615000.00
03,"Bergen",4380,"Ridgefield Park Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",791539.00,959705.00,947419.00
03,"Bergen",4380,"Ridgefield Park Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",894134.00,1056163.00,1142213.00
03,"Bergen",4380,"Ridgefield Park Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",859397.00,889793.00,1193348.00
03,"Bergen",4380,"Ridgefield Park Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",119844.00,111060.00,122364.00
03,"Bergen",4380,"Ridgefield Park Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",136616.00,290994.00,336523.00
03,"Bergen",4380,"Ridgefield Park Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1593943.00,1943093.00,1883337.00
03,"Bergen",4380,"Ridgefield Park Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2133837.00,1952411.00,1845809.00
03,"Bergen",4380,"Ridgefield Park Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",531497.00,590800.00,614258.00
03,"Bergen",4380,"Ridgefield Park Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",350302.00,567762.00,529410.00
03,"Bergen",4380,"Ridgefield Park Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2943312.00,4282320.00,4230075.00
03,"Bergen",4380,"Ridgefield Park Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",994462.00,1300886.00,1378758.00
03,"Bergen",4380,"Ridgefield Park Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5046972.00,6176246.00,6387484.00
03,"Bergen",4380,"Ridgefield Park Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,0.00,25000.00
03,"Bergen",4380,"Ridgefield Park Twp",72140,"'","Total Undistributed Expenditures",19508263.00,24633610.00,25821710.00
03,"Bergen",4380,"Ridgefield Park Twp",72260,"'","Total General Current Expense",40684548.00,46947630.00,50845130.00
03,"Bergen",4380,"Ridgefield Park Twp",75880,"'12-XXX-XXX-73","Total Equipment",174970.00,562000.00,190000.00
03,"Bergen",4380,"Ridgefield Park Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3063460.00,872093.00,4161363.00
03,"Bergen",4380,"Ridgefield Park Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",4652608.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,350.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",76400,"'","Total Capital Outlay",7891038.00,1434443.00,4351363.00
03,"Bergen",4380,"Ridgefield Park Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",190987.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",77840,"'13-422-X00-XX","Total Summer School",190987.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",190987.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",51914.00,47429.00,72790.00
03,"Bergen",4380,"Ridgefield Park Twp",84060,"'","General Fund Grand Total",48818487.00,48429502.00,55269283.00
03,"Bergen",4380,"Ridgefield Park Twp",84100,"'20-XXX-XXX-XX","Local Projects",25843.00,24000.00,15000.00
03,"Bergen",4380,"Ridgefield Park Twp",84200,"'20-475-XXX-XX","Student Activity Fund",250067.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",84220,"'20-476-XXX-XX","Scholarship Fund",25500.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,116463.00
03,"Bergen",4380,"Ridgefield Park Twp",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,995473.00
03,"Bergen",4380,"Ridgefield Park Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,0.00,1111936.00
03,"Bergen",4380,"Ridgefield Park Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",14191.00,18942.00,9000.00
03,"Bergen",4380,"Ridgefield Park Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",47925.00,61094.00,30000.00
03,"Bergen",4380,"Ridgefield Park Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",10764.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,33824.00,17000.00
03,"Bergen",4380,"Ridgefield Park Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8073.00,12054.00,6000.00
03,"Bergen",4380,"Ridgefield Park Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",4470.00,61910.00,31000.00
03,"Bergen",4380,"Ridgefield Park Twp",88140,"'20-XXX-XXX-XX","Other",31750.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88180,"'","Total Other State Projects",117173.00,187824.00,93000.00
03,"Bergen",4380,"Ridgefield Park Twp",88200,"'20-XXX-XXX-XX","Total State Projects",117173.00,187824.00,1204936.00
03,"Bergen",4380,"Ridgefield Park Twp",88500,"'20-XXX-XXX-XX","Title I",334542.00,477138.00,342000.00
03,"Bergen",4380,"Ridgefield Park Twp",88520,"'20-XXX-XXX-XX","Title II",31218.00,84472.00,48000.00
03,"Bergen",4380,"Ridgefield Park Twp",88540,"'20-XXX-XXX-XX","Title III",20160.00,46974.00,26000.00
03,"Bergen",4380,"Ridgefield Park Twp",88560,"'20-XXX-XXX-XX","Title IV",22236.00,48691.00,27000.00
03,"Bergen",4380,"Ridgefield Park Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",625196.00,638092.00,544000.00
03,"Bergen",4380,"Ridgefield Park Twp",88640,"'20-XXX-XXX-XX","Vocational Education",3958.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",76388.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",4408.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",35948.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",522052.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",76246.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",13329.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",89080.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1019711.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",10367.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",1353.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",5250.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2891442.00,1295367.00,987000.00
03,"Bergen",4380,"Ridgefield Park Twp",88760,"'","Total Special Revenue Funds",3310025.00,1507191.00,2206936.00
03,"Bergen",4380,"Ridgefield Park Twp",90000,"'","Total Expenditures/Appropriations",52128512.00,49936693.00,57476219.00
03,"Bergen",4380,"Ridgefield Park Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,74065.00
03,"Bergen",4380,"Ridgefield Park Twp",90010,"'","Total Expenditures Net of Transfers",52128512.00,49936693.00,57402154.00
03,"Bergen",4390,"Ridgewood Village",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",34393423.00,37475753.00,38899808.00
03,"Bergen",4390,"Ridgewood Village",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9201575.00,10833999.00,11957703.00
03,"Bergen",4390,"Ridgewood Village",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1109122.00,1214252.00,1122668.00
03,"Bergen",4390,"Ridgewood Village",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",604130.00,626332.00,661907.00
03,"Bergen",4390,"Ridgewood Village",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",407926.00,417146.00,436783.00
03,"Bergen",4390,"Ridgewood Village",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1018332.00,1148901.00,1150949.00
03,"Bergen",4390,"Ridgewood Village",20620,"'11-422-XXX-XX","Total Summer School",61852.00,108811.00,117272.00
03,"Bergen",4390,"Ridgewood Village",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5535584.00,7781150.00,8614397.00
03,"Bergen",4390,"Ridgewood Village",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",53746.00,54427.00,1373.00
03,"Bergen",4390,"Ridgewood Village",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",873289.00,972408.00,1023354.00
03,"Bergen",4390,"Ridgewood Village",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2455169.00,3097933.00,2972612.00
03,"Bergen",4390,"Ridgewood Village",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2214378.00,2652076.00,3148548.00
03,"Bergen",4390,"Ridgewood Village",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2612091.00,2665046.00,2753177.00
03,"Bergen",4390,"Ridgewood Village",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3926506.00,4637194.00,4650046.00
03,"Bergen",4390,"Ridgewood Village",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1941545.00,2121871.00,1879395.00
03,"Bergen",4390,"Ridgewood Village",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1582039.00,1617875.00,1301368.00
03,"Bergen",4390,"Ridgewood Village",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",120467.00,226128.00,323763.00
03,"Bergen",4390,"Ridgewood Village",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1116484.00,1500984.00,1599856.00
03,"Bergen",4390,"Ridgewood Village",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3765266.00,3876871.00,3525891.00
03,"Bergen",4390,"Ridgewood Village",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1319636.00,1501917.00,1506639.00
03,"Bergen",4390,"Ridgewood Village",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",987189.00,1042944.00,1230750.00
03,"Bergen",4390,"Ridgewood Village",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10594851.00,11558603.00,11820638.00
03,"Bergen",4390,"Ridgewood Village",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3435328.00,4728066.00,4882886.00
03,"Bergen",4390,"Ridgewood Village",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12013524.00,14940754.00,16470633.00
03,"Bergen",4390,"Ridgewood Village",72140,"'","Total Undistributed Expenditures",54547092.00,64976247.00,67705326.00
03,"Bergen",4390,"Ridgewood Village",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,3500.00,3500.00
03,"Bergen",4390,"Ridgewood Village",72200,"'10-606","Increase In Maintenance Reserve",2489789.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1500.00,1500.00
03,"Bergen",4390,"Ridgewood Village",72260,"'","Total General Current Expense",103833241.00,116806441.00,122057416.00
03,"Bergen",4390,"Ridgewood Village",75880,"'12-XXX-XXX-73","Total Equipment",458820.00,821379.00,5000.00
03,"Bergen",4390,"Ridgewood Village",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",899514.00,476497.00,1919951.00
03,"Bergen",4390,"Ridgewood Village",76360,"'10-604","Increase In Capital Reserve",2695582.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",76380,"'10-604","Interest Deposit to Capital Reserve",958.00,1225.00,1225.00
03,"Bergen",4390,"Ridgewood Village",76400,"'","Total Capital Outlay",4054874.00,1299101.00,1926176.00
03,"Bergen",4390,"Ridgewood Village",77680,"'13-422-100-XX","Total Summer School-Instruction",194576.00,289000.00,300078.00
03,"Bergen",4390,"Ridgewood Village",77820,"'13-422-200-XX","Total Summer School-Support Services",101743.00,146059.00,163102.00
03,"Bergen",4390,"Ridgewood Village",77840,"'13-422-X00-XX","Total Summer School",296319.00,435059.00,463180.00
03,"Bergen",4390,"Ridgewood Village",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",336585.00,411000.00,429886.00
03,"Bergen",4390,"Ridgewood Village",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",144485.00,217413.00,223075.00
03,"Bergen",4390,"Ridgewood Village",78340,"'13-4XX-X00-XX","Total Other Special Schools",481070.00,628413.00,652961.00
03,"Bergen",4390,"Ridgewood Village",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",184038.00,183000.00,199398.00
03,"Bergen",4390,"Ridgewood Village",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",183402.00,219221.00,231702.00
03,"Bergen",4390,"Ridgewood Village",80340,"'13-602-X00-XX","Total Adult Education-Local",367440.00,402221.00,431100.00
03,"Bergen",4390,"Ridgewood Village",83080,"'13-XXX-XXX-XX","Total Special Schools",1144829.00,1465693.00,1547241.00
03,"Bergen",4390,"Ridgewood Village",84060,"'","General Fund Grand Total",109032944.00,119571235.00,125530833.00
03,"Bergen",4390,"Ridgewood Village",84100,"'20-XXX-XXX-XX","Local Projects",524487.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,2310.00,2310.00
03,"Bergen",4390,"Ridgewood Village",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,6133.00,6133.00
03,"Bergen",4390,"Ridgewood Village",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,7280.00,7280.00
03,"Bergen",4390,"Ridgewood Village",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,1470.00,1470.00
03,"Bergen",4390,"Ridgewood Village",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,13325.00,13325.00
03,"Bergen",4390,"Ridgewood Village",88180,"'","Total Other State Projects",0.00,30518.00,30518.00
03,"Bergen",4390,"Ridgewood Village",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,30518.00,30518.00
03,"Bergen",4390,"Ridgewood Village",88500,"'20-XXX-XXX-XX","Title I",1000.00,61473.00,61473.00
03,"Bergen",4390,"Ridgewood Village",88520,"'20-XXX-XXX-XX","Title II",68225.00,82703.00,82703.00
03,"Bergen",4390,"Ridgewood Village",88540,"'20-XXX-XXX-XX","Title III",33182.00,28227.00,28227.00
03,"Bergen",4390,"Ridgewood Village",88560,"'20-XXX-XXX-XX","Title IV",0.00,9275.00,9276.00
03,"Bergen",4390,"Ridgewood Village",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1095673.00,1178888.00,1178888.00
03,"Bergen",4390,"Ridgewood Village",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",82604.00,64542.00,64542.00
03,"Bergen",4390,"Ridgewood Village",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,39510.00,39510.00
03,"Bergen",4390,"Ridgewood Village",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1026.00,5.00,0.00
03,"Bergen",4390,"Ridgewood Village",88700,"'20-XXX-XXX-XX","Other",0.00,24000.00,0.00
03,"Bergen",4390,"Ridgewood Village",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",247320.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25970.00,40969.00,0.00
03,"Bergen",4390,"Ridgewood Village",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",19789.00,24923.00,0.00
03,"Bergen",4390,"Ridgewood Village",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",211975.00,211975.00,0.00
03,"Bergen",4390,"Ridgewood Village",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",433038.00,530282.00,0.00
03,"Bergen",4390,"Ridgewood Village",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",22441.00,22440.00,0.00
03,"Bergen",4390,"Ridgewood Village",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",37157.00,37157.00,0.00
03,"Bergen",4390,"Ridgewood Village",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",24000.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",88740,"'20-XXX-XXX-XX","Total Federal Projects",2303400.00,2356369.00,1464619.00
03,"Bergen",4390,"Ridgewood Village",88760,"'","Total Special Revenue Funds",2827887.00,2386887.00,1495137.00
03,"Bergen",4390,"Ridgewood Village",89660,"'40-701-510-XX","Total Regular Debt Service",3138600.00,3575075.00,3146250.00
03,"Bergen",4390,"Ridgewood Village",89980,"'","Total Debt Service Funds",3138600.00,3575075.00,3146250.00
03,"Bergen",4390,"Ridgewood Village",90000,"'","Total Expenditures/Appropriations",114999431.00,125533197.00,130172220.00
03,"Bergen",4390,"Ridgewood Village",90010,"'","Total Expenditures Net of Transfers",114999431.00,125533197.00,130172220.00
03,"Bergen",4405,"River Dell Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11621447.00,12426547.00,12944263.00
03,"Bergen",4405,"River Dell Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3112128.00,3129189.00,3162076.00
03,"Bergen",4405,"River Dell Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",123951.00,130614.00,132484.00
03,"Bergen",4405,"River Dell Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",284570.00,279826.00,297337.00
03,"Bergen",4405,"River Dell Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",993078.00,1039668.00,1055754.00
03,"Bergen",4405,"River Dell Regional",20620,"'11-422-XXX-XX","Total Summer School",0.00,32653.00,35100.00
03,"Bergen",4405,"River Dell Regional",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",141.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2252528.00,2786251.00,2993902.00
03,"Bergen",4405,"River Dell Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",51820.00,53464.00,130745.00
03,"Bergen",4405,"River Dell Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",184105.00,268316.00,193658.00
03,"Bergen",4405,"River Dell Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",201399.00,161839.00,163747.00
03,"Bergen",4405,"River Dell Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",84334.00,150485.00,176667.00
03,"Bergen",4405,"River Dell Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1202098.00,1254463.00,1137067.00
03,"Bergen",4405,"River Dell Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",920856.00,1016528.00,960553.00
03,"Bergen",4405,"River Dell Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",508690.00,304099.00,304516.00
03,"Bergen",4405,"River Dell Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",276828.00,296102.00,299515.00
03,"Bergen",4405,"River Dell Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",121893.00,109279.00,109184.00
03,"Bergen",4405,"River Dell Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",691385.00,891534.00,840450.00
03,"Bergen",4405,"River Dell Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1262656.00,1407895.00,1363026.00
03,"Bergen",4405,"River Dell Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",516705.00,582631.00,579731.00
03,"Bergen",4405,"River Dell Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",469927.00,531092.00,469958.00
03,"Bergen",4405,"River Dell Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2740622.00,3024490.00,3108544.00
03,"Bergen",4405,"River Dell Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",964433.00,913260.00,1079692.00
03,"Bergen",4405,"River Dell Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4345657.00,5297879.00,6018895.00
03,"Bergen",4405,"River Dell Regional",72140,"'","Total Undistributed Expenditures",16795936.00,19049607.00,19929850.00
03,"Bergen",4405,"River Dell Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1000.00
03,"Bergen",4405,"River Dell Regional",72260,"'","Total General Current Expense",32931251.00,36088104.00,37557864.00
03,"Bergen",4405,"River Dell Regional",75880,"'12-XXX-XXX-73","Total Equipment",153731.00,128190.00,0.00
03,"Bergen",4405,"River Dell Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",424449.00,1117647.00,60287.00
03,"Bergen",4405,"River Dell Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,4000.00
03,"Bergen",4405,"River Dell Regional",76400,"'","Total Capital Outlay",578180.00,1250837.00,64287.00
03,"Bergen",4405,"River Dell Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",24212.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",84060,"'","General Fund Grand Total",33533643.00,37338941.00,37622151.00
03,"Bergen",4405,"River Dell Regional",84100,"'20-XXX-XXX-XX","Local Projects",0.00,1700.00,0.00
03,"Bergen",4405,"River Dell Regional",84200,"'20-475-XXX-XX","Student Activity Fund",408313.00,10000.00,10000.00
03,"Bergen",4405,"River Dell Regional",84220,"'20-476-XXX-XX","Scholarship Fund",67108.00,1000.00,0.00
03,"Bergen",4405,"River Dell Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",47017.00,58212.00,50000.00
03,"Bergen",4405,"River Dell Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",56740.00,65228.00,50000.00
03,"Bergen",4405,"River Dell Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",154827.00,191131.00,100000.00
03,"Bergen",4405,"River Dell Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",97407.00,104832.00,105000.00
03,"Bergen",4405,"River Dell Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",20261.00,37044.00,37000.00
03,"Bergen",4405,"River Dell Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",95919.00,142065.00,140000.00
03,"Bergen",4405,"River Dell Regional",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",0.00,8653.00,0.00
03,"Bergen",4405,"River Dell Regional",88180,"'","Total Other State Projects",472171.00,607165.00,482000.00
03,"Bergen",4405,"River Dell Regional",88200,"'20-XXX-XXX-XX","Total State Projects",472171.00,607165.00,482000.00
03,"Bergen",4405,"River Dell Regional",88500,"'20-XXX-XXX-XX","Title I",36413.00,2422.00,1817.00
03,"Bergen",4405,"River Dell Regional",88520,"'20-XXX-XXX-XX","Title II",17018.00,22138.00,16604.00
03,"Bergen",4405,"River Dell Regional",88540,"'20-XXX-XXX-XX","Title III",12344.00,13918.00,10439.00
03,"Bergen",4405,"River Dell Regional",88560,"'20-XXX-XXX-XX","Title IV",14746.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",372719.00,449245.00,295613.00
03,"Bergen",4405,"River Dell Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",81889.00,13836.00,0.00
03,"Bergen",4405,"River Dell Regional",88700,"'20-XXX-XXX-XX","Other",12050.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",140775.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",24104.00,20896.00,0.00
03,"Bergen",4405,"River Dell Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",115924.00,190791.00,0.00
03,"Bergen",4405,"River Dell Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",8231.00,308151.00,0.00
03,"Bergen",4405,"River Dell Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,121824.00,0.00
03,"Bergen",4405,"River Dell Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",4405,"River Dell Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",4405,"River Dell Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",4405,"River Dell Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",861213.00,1268221.00,324473.00
03,"Bergen",4405,"River Dell Regional",88760,"'","Total Special Revenue Funds",1808805.00,1888086.00,816473.00
03,"Bergen",4405,"River Dell Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1371400.00,1317400.00,1263600.00
03,"Bergen",4405,"River Dell Regional",89980,"'","Total Debt Service Funds",1371400.00,1317400.00,1263600.00
03,"Bergen",4405,"River Dell Regional",90000,"'","Total Expenditures/Appropriations",36713848.00,40544427.00,39702224.00
03,"Bergen",4405,"River Dell Regional",90010,"'","Total Expenditures Net of Transfers",36713848.00,40544427.00,39702224.00
03,"Bergen",4410,"River Edge Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6389951.00,6799217.00,7180283.00
03,"Bergen",4410,"River Edge Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2618653.00,2965289.00,3137736.00
03,"Bergen",4410,"River Edge Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",590914.00,733289.00,853558.00
03,"Bergen",4410,"River Edge Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",190409.00,195619.00,202330.00
03,"Bergen",4410,"River Edge Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",28057.00,30000.00,32000.00
03,"Bergen",4410,"River Edge Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",150631.00,254300.00,257300.00
03,"Bergen",4410,"River Edge Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",17904.00,24281.00,16364.00
03,"Bergen",4410,"River Edge Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",224883.00,226219.00,234354.00
03,"Bergen",4410,"River Edge Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",481711.00,461943.00,475851.00
03,"Bergen",4410,"River Edge Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",280178.00,249449.00,253600.00
03,"Bergen",4410,"River Edge Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",219297.00,226340.00,233558.00
03,"Bergen",4410,"River Edge Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",496316.00,537832.00,541140.00
03,"Bergen",4410,"River Edge Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",183676.00,195164.00,178550.00
03,"Bergen",4410,"River Edge Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",290997.00,212722.00,320549.00
03,"Bergen",4410,"River Edge Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",63254.00,75400.00,67883.00
03,"Bergen",4410,"River Edge Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",488743.00,491267.00,501882.00
03,"Bergen",4410,"River Edge Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",824601.00,877508.00,880982.00
03,"Bergen",4410,"River Edge Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",377584.00,399985.00,410030.00
03,"Bergen",4410,"River Edge Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",16636.00,24500.00,21350.00
03,"Bergen",4410,"River Edge Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1411433.00,1712041.00,1705879.00
03,"Bergen",4410,"River Edge Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",113879.00,209450.00,294450.00
03,"Bergen",4410,"River Edge Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3612186.00,4468437.00,4989519.00
03,"Bergen",4410,"River Edge Boro",72140,"'","Total Undistributed Expenditures",9253909.00,10646838.00,11383241.00
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",19071893.00,21370302.00,22789198.00
03,"Bergen",4410,"River Edge Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",266003.00,1408702.00,19483.00
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",266003.00,1409252.00,20033.00
03,"Bergen",4410,"River Edge Boro",84060,"'","General Fund Grand Total",19337896.00,22779554.00,22809231.00
03,"Bergen",4410,"River Edge Boro",84100,"'20-XXX-XXX-XX","Local Projects",3659.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",84200,"'20-475-XXX-XX","Student Activity Fund",2256.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",41597.00,46398.00,46398.00
03,"Bergen",4410,"River Edge Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",33557.00,50627.00,50627.00
03,"Bergen",4410,"River Edge Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",283384.00,320201.00,320201.00
03,"Bergen",4410,"River Edge Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",87584.00,87472.00,87472.00
03,"Bergen",4410,"River Edge Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",29518.00,29526.00,29526.00
03,"Bergen",4410,"River Edge Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",186367.00,209920.00,209920.00
03,"Bergen",4410,"River Edge Boro",88140,"'20-XXX-XXX-XX","Other",27450.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",88180,"'","Total Other State Projects",689457.00,744144.00,744144.00
03,"Bergen",4410,"River Edge Boro",88200,"'20-XXX-XXX-XX","Total State Projects",689457.00,744144.00,744144.00
03,"Bergen",4410,"River Edge Boro",88500,"'20-XXX-XXX-XX","Title I",73234.00,57806.00,46245.00
03,"Bergen",4410,"River Edge Boro",88520,"'20-XXX-XXX-XX","Title II",14025.00,20068.00,16054.00
03,"Bergen",4410,"River Edge Boro",88540,"'20-XXX-XXX-XX","Title III",19874.00,27159.00,21727.00
03,"Bergen",4410,"River Edge Boro",88560,"'20-XXX-XXX-XX","Title IV",8278.00,14370.00,11496.00
03,"Bergen",4410,"River Edge Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",388405.00,622667.00,498133.00
03,"Bergen",4410,"River Edge Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",84600.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",8408.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",88700,"'20-XXX-XXX-XX","Other",2384.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",188651.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",73982.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",39992.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45538.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",947371.00,742070.00,593655.00
03,"Bergen",4410,"River Edge Boro",88760,"'","Total Special Revenue Funds",1642743.00,1486214.00,1337799.00
03,"Bergen",4410,"River Edge Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1381775.00,1389600.00,1392075.00
03,"Bergen",4410,"River Edge Boro",89980,"'","Total Debt Service Funds",1381775.00,1389600.00,1392075.00
03,"Bergen",4410,"River Edge Boro",90000,"'","Total Expenditures/Appropriations",22362414.00,25655368.00,25539105.00
03,"Bergen",4410,"River Edge Boro",90010,"'","Total Expenditures Net of Transfers",22362414.00,25655368.00,25539105.00
03,"Bergen",4430,"River Vale Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8079768.00,8631124.00,8663436.00
03,"Bergen",4430,"River Vale Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1568658.00,1605346.00,1751280.00
03,"Bergen",4430,"River Vale Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",546615.00,588374.00,528639.00
03,"Bergen",4430,"River Vale Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",52164.00,61392.00,64972.00
03,"Bergen",4430,"River Vale Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",64234.00,69808.00,69808.00
03,"Bergen",4430,"River Vale Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",74496.00,85326.00,79022.00
03,"Bergen",4430,"River Vale Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",876715.00,1189369.00,1461464.00
03,"Bergen",4430,"River Vale Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",103144.00,110802.00,94415.00
03,"Bergen",4430,"River Vale Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",399755.00,518489.00,524050.00
03,"Bergen",4430,"River Vale Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",600104.00,664336.00,726087.00
03,"Bergen",4430,"River Vale Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",523653.00,686411.00,796205.00
03,"Bergen",4430,"River Vale Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",407413.00,421624.00,432978.00
03,"Bergen",4430,"River Vale Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",567777.00,616870.00,621635.00
03,"Bergen",4430,"River Vale Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",162352.00,247956.00,256621.00
03,"Bergen",4430,"River Vale Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",206108.00,195955.00,199269.00
03,"Bergen",4430,"River Vale Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",20588.00,35950.00,37250.00
03,"Bergen",4430,"River Vale Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",486553.00,581893.00,517139.00
03,"Bergen",4430,"River Vale Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",809237.00,851778.00,793675.00
03,"Bergen",4430,"River Vale Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",486082.00,533741.00,527882.00
03,"Bergen",4430,"River Vale Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",493747.00,533299.00,368850.00
03,"Bergen",4430,"River Vale Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1804331.00,2339346.00,2282345.00
03,"Bergen",4430,"River Vale Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",400854.00,562333.00,813323.00
03,"Bergen",4430,"River Vale Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3253076.00,3768910.00,4331153.00
03,"Bergen",4430,"River Vale Twp",72140,"'","Total Undistributed Expenditures",11601489.00,13859062.00,14784341.00
03,"Bergen",4430,"River Vale Twp",72260,"'","Total General Current Expense",21987424.00,24900432.00,25941498.00
03,"Bergen",4430,"River Vale Twp",75880,"'12-XXX-XXX-73","Total Equipment",29377.00,77321.00,60000.00
03,"Bergen",4430,"River Vale Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",134897.00,138149.00,50531.00
03,"Bergen",4430,"River Vale Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",6770000.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,20000.00
03,"Bergen",4430,"River Vale Twp",76400,"'","Total Capital Outlay",6934274.00,220470.00,130531.00
03,"Bergen",4430,"River Vale Twp",84060,"'","General Fund Grand Total",28921698.00,25120902.00,26072029.00
03,"Bergen",4430,"River Vale Twp",84100,"'20-XXX-XXX-XX","Local Projects",11500.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",84200,"'20-475-XXX-XX","Student Activity Fund",89765.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",88520,"'20-XXX-XXX-XX","Title II",23775.00,16962.00,16962.00
03,"Bergen",4430,"River Vale Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",195063.00,244875.00,146000.00
03,"Bergen",4430,"River Vale Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",44533.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3804.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",88700,"'20-XXX-XXX-XX","Other",150000.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",142567.00,76274.00,0.00
03,"Bergen",4430,"River Vale Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6250.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",610992.00,338111.00,162962.00
03,"Bergen",4430,"River Vale Twp",88760,"'","Total Special Revenue Funds",712257.00,338111.00,162962.00
03,"Bergen",4430,"River Vale Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1258113.00,2283757.00,1730132.00
03,"Bergen",4430,"River Vale Twp",89980,"'","Total Debt Service Funds",1258113.00,2283757.00,1730132.00
03,"Bergen",4430,"River Vale Twp",90000,"'","Total Expenditures/Appropriations",30892068.00,27742770.00,27965123.00
03,"Bergen",4430,"River Vale Twp",90010,"'","Total Expenditures Net of Transfers",30892068.00,27742770.00,27965123.00
03,"Bergen",4470,"Rochelle Park Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3151361.00,3116656.00,3267022.00
03,"Bergen",4470,"Rochelle Park Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1046948.00,1304730.00,1465173.00
03,"Bergen",4470,"Rochelle Park Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",193669.00,180795.00,192398.00
03,"Bergen",4470,"Rochelle Park Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",54790.00,82835.00,88327.00
03,"Bergen",4470,"Rochelle Park Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",17627.00,39360.00,38180.00
03,"Bergen",4470,"Rochelle Park Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",13957.00,26670.00,30000.00
03,"Bergen",4470,"Rochelle Park Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3711063.00,3995159.00,4369902.00
03,"Bergen",4470,"Rochelle Park Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",23556.00,22081.00,24178.00
03,"Bergen",4470,"Rochelle Park Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",105609.00,138997.00,106565.00
03,"Bergen",4470,"Rochelle Park Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",244239.00,274979.00,289660.00
03,"Bergen",4470,"Rochelle Park Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",195626.00,277156.00,292520.00
03,"Bergen",4470,"Rochelle Park Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",94159.00,94767.00,137320.00
03,"Bergen",4470,"Rochelle Park Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",448625.00,475400.00,487440.00
03,"Bergen",4470,"Rochelle Park Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",106883.00,132946.00,188385.00
03,"Bergen",4470,"Rochelle Park Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",79483.00,62381.00,89796.00
03,"Bergen",4470,"Rochelle Park Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5984.00,3907.00,4407.00
03,"Bergen",4470,"Rochelle Park Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",338294.00,386593.00,380990.00
03,"Bergen",4470,"Rochelle Park Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",173471.00,187004.00,201677.00
03,"Bergen",4470,"Rochelle Park Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",205222.00,238761.00,234842.00
03,"Bergen",4470,"Rochelle Park Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",139594.00,144342.00,132192.00
03,"Bergen",4470,"Rochelle Park Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",749464.00,844844.00,851879.00
03,"Bergen",4470,"Rochelle Park Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",665946.00,773305.00,842764.00
03,"Bergen",4470,"Rochelle Park Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1418828.00,1425980.00,1778412.00
03,"Bergen",4470,"Rochelle Park Twp",72140,"'","Total Undistributed Expenditures",8706046.00,9478602.00,10412929.00
03,"Bergen",4470,"Rochelle Park Twp",72260,"'","Total General Current Expense",13184398.00,14229648.00,15494029.00
03,"Bergen",4470,"Rochelle Park Twp",75880,"'12-XXX-XXX-73","Total Equipment",14858.00,48334.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",44485.00,810489.00,489603.00
03,"Bergen",4470,"Rochelle Park Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,300000.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",76400,"'","Total Capital Outlay",59343.00,1158823.00,489603.00
03,"Bergen",4470,"Rochelle Park Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",95245.00,84697.00,70545.00
03,"Bergen",4470,"Rochelle Park Twp",84060,"'","General Fund Grand Total",13338986.00,15473168.00,16054177.00
03,"Bergen",4470,"Rochelle Park Twp",84100,"'20-XXX-XXX-XX","Local Projects",2589.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",84200,"'20-475-XXX-XX","Student Activity Fund",41518.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88140,"'20-XXX-XXX-XX","Other",11236.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88180,"'","Total Other State Projects",11236.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88200,"'20-XXX-XXX-XX","Total State Projects",11236.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88500,"'20-XXX-XXX-XX","Title I",26092.00,59814.00,47851.00
03,"Bergen",4470,"Rochelle Park Twp",88520,"'20-XXX-XXX-XX","Title II",9605.00,12505.00,10004.00
03,"Bergen",4470,"Rochelle Park Twp",88560,"'20-XXX-XXX-XX","Title IV",9785.00,10000.00,8000.00
03,"Bergen",4470,"Rochelle Park Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",126195.00,131367.00,105094.00
03,"Bergen",4470,"Rochelle Park Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",21711.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1202.00,5933.00,4764.00
03,"Bergen",4470,"Rochelle Park Twp",88700,"'20-XXX-XXX-XX","Other",49147.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",64284.00,119640.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,44999.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",333021.00,384258.00,175713.00
03,"Bergen",4470,"Rochelle Park Twp",88760,"'","Total Special Revenue Funds",388364.00,384258.00,175713.00
03,"Bergen",4470,"Rochelle Park Twp",89660,"'40-701-510-XX","Total Regular Debt Service",475828.00,466078.00,469328.00
03,"Bergen",4470,"Rochelle Park Twp",89980,"'","Total Debt Service Funds",475828.00,466078.00,469328.00
03,"Bergen",4470,"Rochelle Park Twp",90000,"'","Total Expenditures/Appropriations",14203178.00,16323504.00,16699218.00
03,"Bergen",4470,"Rochelle Park Twp",90010,"'","Total Expenditures Net of Transfers",14203178.00,16323504.00,16699218.00
03,"Bergen",4500,"Rockleigh",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",484308.00,582059.00,487696.00
03,"Bergen",4500,"Rockleigh",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2794.00,10000.00,10000.00
03,"Bergen",4500,"Rockleigh",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",20706.00,31120.00,42640.00
03,"Bergen",4500,"Rockleigh",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",22824.00,23510.00,24444.00
03,"Bergen",4500,"Rockleigh",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2000.00,3600.00,3820.00
03,"Bergen",4500,"Rockleigh",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",99844.00,125500.00,127736.00
03,"Bergen",4500,"Rockleigh",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",934.00,2788.00,2868.00
03,"Bergen",4500,"Rockleigh",72140,"'","Total Undistributed Expenditures",633410.00,778577.00,699204.00
03,"Bergen",4500,"Rockleigh",72260,"'","Total General Current Expense",633410.00,778577.00,699204.00
03,"Bergen",4500,"Rockleigh",84060,"'","General Fund Grand Total",633410.00,778577.00,699204.00
03,"Bergen",4500,"Rockleigh",90000,"'","Total Expenditures/Appropriations",633410.00,778577.00,699204.00
03,"Bergen",4500,"Rockleigh",90010,"'","Total Expenditures Net of Transfers",633410.00,778577.00,699204.00
03,"Bergen",4600,"Rutherford Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16731405.00,18011207.00,17939515.00
03,"Bergen",4600,"Rutherford Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1324770.00,1462786.00,1601932.00
03,"Bergen",4600,"Rutherford Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",848549.00,898282.00,920293.00
03,"Bergen",4600,"Rutherford Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",147402.00,158501.00,163742.00
03,"Bergen",4600,"Rutherford Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",200136.00,203000.00,203000.00
03,"Bergen",4600,"Rutherford Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",679340.00,693517.00,698058.00
03,"Bergen",4600,"Rutherford Boro",20620,"'11-422-XXX-XX","Total Summer School",102809.00,68557.00,70000.00
03,"Bergen",4600,"Rutherford Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",147659.00,181032.00,187063.00
03,"Bergen",4600,"Rutherford Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4338638.00,4908475.00,5219421.00
03,"Bergen",4600,"Rutherford Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",73386.00,87298.00,84550.00
03,"Bergen",4600,"Rutherford Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",529492.00,574434.00,580592.00
03,"Bergen",4600,"Rutherford Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",362435.00,380741.00,383672.00
03,"Bergen",4600,"Rutherford Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1131015.00,1497229.00,1173628.00
03,"Bergen",4600,"Rutherford Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",975126.00,1065675.00,1083419.00
03,"Bergen",4600,"Rutherford Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",882946.00,923824.00,925878.00
03,"Bergen",4600,"Rutherford Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1115.00,10820.00,8050.00
03,"Bergen",4600,"Rutherford Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",653796.00,745673.00,733782.00
03,"Bergen",4600,"Rutherford Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1400.00,2000.00,2000.00
03,"Bergen",4600,"Rutherford Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",694964.00,786892.00,705888.00
03,"Bergen",4600,"Rutherford Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2958814.00,3270306.00,3166211.00
03,"Bergen",4600,"Rutherford Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",829198.00,888722.00,870311.00
03,"Bergen",4600,"Rutherford Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",346850.00,417354.00,419402.00
03,"Bergen",4600,"Rutherford Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4046652.00,4501751.00,4600873.00
03,"Bergen",4600,"Rutherford Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1583658.00,1914070.00,1958720.00
03,"Bergen",4600,"Rutherford Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6223458.00,7354898.00,7981479.00
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",25657943.00,29330162.00,29897876.00
03,"Bergen",4600,"Rutherford Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1000.00
03,"Bergen",4600,"Rutherford Boro",72260,"'","Total General Current Expense",45840013.00,51007044.00,51682479.00
03,"Bergen",4600,"Rutherford Boro",75880,"'12-XXX-XXX-73","Total Equipment",742992.00,1413524.00,622500.00
03,"Bergen",4600,"Rutherford Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",105396.00,76823.00,2425126.00
03,"Bergen",4600,"Rutherford Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,10000.00
03,"Bergen",4600,"Rutherford Boro",76400,"'","Total Capital Outlay",848388.00,1491347.00,3057626.00
03,"Bergen",4600,"Rutherford Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",12901.00,13411.00,35183.00
03,"Bergen",4600,"Rutherford Boro",84060,"'","General Fund Grand Total",46701302.00,52511802.00,54775288.00
03,"Bergen",4600,"Rutherford Boro",84100,"'20-XXX-XXX-XX","Local Projects",36697.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",84200,"'20-475-XXX-XX","Student Activity Fund",295912.00,10000.00,10000.00
03,"Bergen",4600,"Rutherford Boro",84220,"'20-476-XXX-XX","Scholarship Fund",16320.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10970.00,16357.00,25000.00
03,"Bergen",4600,"Rutherford Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",4286.00,3000.00,50000.00
03,"Bergen",4600,"Rutherford Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",57180.00,50753.00,75000.00
03,"Bergen",4600,"Rutherford Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",21056.00,20160.00,30000.00
03,"Bergen",4600,"Rutherford Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7670.00,7560.00,20000.00
03,"Bergen",4600,"Rutherford Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",32803.00,36900.00,40000.00
03,"Bergen",4600,"Rutherford Boro",88140,"'20-XXX-XXX-XX","Other",215123.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88180,"'","Total Other State Projects",349088.00,134730.00,240000.00
03,"Bergen",4600,"Rutherford Boro",88200,"'20-XXX-XXX-XX","Total State Projects",349088.00,134730.00,240000.00
03,"Bergen",4600,"Rutherford Boro",88500,"'20-XXX-XXX-XX","Title I",233403.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88520,"'20-XXX-XXX-XX","Title II",51249.00,147105.00,150000.00
03,"Bergen",4600,"Rutherford Boro",88540,"'20-XXX-XXX-XX","Title III",1419.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88560,"'20-XXX-XXX-XX","Title IV",15792.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",549730.00,468494.00,450000.00
03,"Bergen",4600,"Rutherford Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",108312.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",10009.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",26606.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88700,"'20-XXX-XXX-XX","Other",126.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",12.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",70406.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",9573.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",49783.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",3210.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1129630.00,615599.00,600000.00
03,"Bergen",4600,"Rutherford Boro",88760,"'","Total Special Revenue Funds",1827647.00,760329.00,850000.00
03,"Bergen",4600,"Rutherford Boro",89660,"'40-701-510-XX","Total Regular Debt Service",3650500.00,3626800.00,3561300.00
03,"Bergen",4600,"Rutherford Boro",89980,"'","Total Debt Service Funds",3650500.00,3626800.00,3561300.00
03,"Bergen",4600,"Rutherford Boro",90000,"'","Total Expenditures/Appropriations",52179449.00,56898931.00,59186588.00
03,"Bergen",4600,"Rutherford Boro",90010,"'","Total Expenditures Net of Transfers",52179449.00,56898931.00,59186588.00
03,"Bergen",4610,"Saddle Brook Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8828829.00,8968045.00,9218868.00
03,"Bergen",4610,"Saddle Brook Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3696918.00,4043304.00,4164880.00
03,"Bergen",4610,"Saddle Brook Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",387936.00,823734.00,875290.00
03,"Bergen",4610,"Saddle Brook Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",135088.00,136348.00,155724.00
03,"Bergen",4610,"Saddle Brook Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",144447.00,166835.00,176610.00
03,"Bergen",4610,"Saddle Brook Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",431758.00,524297.00,501920.00
03,"Bergen",4610,"Saddle Brook Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3103059.00,3288010.00,3497660.00
03,"Bergen",4610,"Saddle Brook Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",437369.00,446225.00,481828.00
03,"Bergen",4610,"Saddle Brook Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",833944.00,736902.00,801944.00
03,"Bergen",4610,"Saddle Brook Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",997222.00,1489639.00,1416685.00
03,"Bergen",4610,"Saddle Brook Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",700617.00,718360.00,669326.00
03,"Bergen",4610,"Saddle Brook Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1028815.00,1183008.00,1226663.00
03,"Bergen",4610,"Saddle Brook Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",270956.00,292247.00,271470.00
03,"Bergen",4610,"Saddle Brook Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",228809.00,264926.00,273909.00
03,"Bergen",4610,"Saddle Brook Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",159241.00,38662.00,44000.00
03,"Bergen",4610,"Saddle Brook Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",652337.00,845986.00,715555.00
03,"Bergen",4610,"Saddle Brook Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1546899.00,1793495.00,1803656.00
03,"Bergen",4610,"Saddle Brook Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",508846.00,536181.00,510499.00
03,"Bergen",4610,"Saddle Brook Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",389599.00,490828.00,448278.00
03,"Bergen",4610,"Saddle Brook Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3504867.00,3936526.00,4147445.00
03,"Bergen",4610,"Saddle Brook Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1498217.00,1623919.00,1772158.00
03,"Bergen",4610,"Saddle Brook Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4707750.00,5198394.00,6202000.00
03,"Bergen",4610,"Saddle Brook Twp",72140,"'","Total Undistributed Expenditures",20568547.00,22883308.00,24283076.00
03,"Bergen",4610,"Saddle Brook Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
03,"Bergen",4610,"Saddle Brook Twp",72260,"'","Total General Current Expense",34193523.00,37546371.00,39376868.00
03,"Bergen",4610,"Saddle Brook Twp",75880,"'12-XXX-XXX-73","Total Equipment",188133.00,120893.00,45000.00
03,"Bergen",4610,"Saddle Brook Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",50619.00,200619.00,184729.00
03,"Bergen",4610,"Saddle Brook Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",162000.00,811702.00,2495000.00
03,"Bergen",4610,"Saddle Brook Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
03,"Bergen",4610,"Saddle Brook Twp",76400,"'","Total Capital Outlay",400752.00,1134214.00,2725729.00
03,"Bergen",4610,"Saddle Brook Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",327386.00,339992.00,298716.00
03,"Bergen",4610,"Saddle Brook Twp",84060,"'","General Fund Grand Total",34921661.00,39020577.00,42401313.00
03,"Bergen",4610,"Saddle Brook Twp",84100,"'20-XXX-XXX-XX","Local Projects",19249.00,5000.00,5000.00
03,"Bergen",4610,"Saddle Brook Twp",84200,"'20-475-XXX-XX","Student Activity Fund",276098.00,250000.00,250000.00
03,"Bergen",4610,"Saddle Brook Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,200.00,200.00
03,"Bergen",4610,"Saddle Brook Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,200.00,200.00
03,"Bergen",4610,"Saddle Brook Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,100.00,100.00
03,"Bergen",4610,"Saddle Brook Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,500.00,500.00
03,"Bergen",4610,"Saddle Brook Twp",88180,"'","Total Other State Projects",0.00,1000.00,1000.00
03,"Bergen",4610,"Saddle Brook Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,1000.00,1000.00
03,"Bergen",4610,"Saddle Brook Twp",88500,"'20-XXX-XXX-XX","Title I",207191.00,170000.00,170000.00
03,"Bergen",4610,"Saddle Brook Twp",88520,"'20-XXX-XXX-XX","Title II",42380.00,27000.00,27000.00
03,"Bergen",4610,"Saddle Brook Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,1000.00,3000.00
03,"Bergen",4610,"Saddle Brook Twp",88560,"'20-XXX-XXX-XX","Title IV",25698.00,11000.00,8000.00
03,"Bergen",4610,"Saddle Brook Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",414338.00,350000.00,350000.00
03,"Bergen",4610,"Saddle Brook Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",73888.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",6303.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",115206.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",675753.00,50000.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",21400.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",446705.00,950000.00,500000.00
03,"Bergen",4610,"Saddle Brook Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",145142.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2219004.00,1647501.00,1058000.00
03,"Bergen",4610,"Saddle Brook Twp",88760,"'","Total Special Revenue Funds",2514351.00,1903501.00,1314000.00
03,"Bergen",4610,"Saddle Brook Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1997157.00,1943222.00,1583045.00
03,"Bergen",4610,"Saddle Brook Twp",89980,"'","Total Debt Service Funds",1997157.00,1943222.00,1583045.00
03,"Bergen",4610,"Saddle Brook Twp",90000,"'","Total Expenditures/Appropriations",39433169.00,42867300.00,45298358.00
03,"Bergen",4610,"Saddle Brook Twp",90010,"'","Total Expenditures Net of Transfers",39433169.00,42867300.00,45298358.00
03,"Bergen",4620,"Saddle River Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1389704.00,1754128.00,1820120.00
03,"Bergen",4620,"Saddle River Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",187385.00,320927.00,338520.00
03,"Bergen",4620,"Saddle River Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4013940.00,4657370.00,4420640.00
03,"Bergen",4620,"Saddle River Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",83495.00,78295.00,84481.00
03,"Bergen",4620,"Saddle River Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",160426.00,277601.00,446717.00
03,"Bergen",4620,"Saddle River Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",52595.00,1000.00,0.00
03,"Bergen",4620,"Saddle River Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,6000.00,1400.00
03,"Bergen",4620,"Saddle River Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",330281.00,512883.00,417828.00
03,"Bergen",4620,"Saddle River Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",338424.00,381067.00,343875.00
03,"Bergen",4620,"Saddle River Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",144510.00,203574.00,155914.00
03,"Bergen",4620,"Saddle River Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1910.00,66.00,32200.00
03,"Bergen",4620,"Saddle River Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",137326.00,124934.00,143514.00
03,"Bergen",4620,"Saddle River Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",30258.00,33410.00,39766.00
03,"Bergen",4620,"Saddle River Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",93630.00,85100.00,94746.00
03,"Bergen",4620,"Saddle River Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",547462.00,702221.00,746275.00
03,"Bergen",4620,"Saddle River Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",679775.00,854908.00,933908.00
03,"Bergen",4620,"Saddle River Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",650651.00,1011305.00,1142477.00
03,"Bergen",4620,"Saddle River Boro",72140,"'","Total Undistributed Expenditures",7264683.00,8929734.00,9003741.00
03,"Bergen",4620,"Saddle River Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
03,"Bergen",4620,"Saddle River Boro",72260,"'","Total General Current Expense",8841772.00,11005789.00,11163381.00
03,"Bergen",4620,"Saddle River Boro",75880,"'12-XXX-XXX-73","Total Equipment",49097.00,160625.00,0.00
03,"Bergen",4620,"Saddle River Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",269660.00,548524.00,333852.00
03,"Bergen",4620,"Saddle River Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
03,"Bergen",4620,"Saddle River Boro",76400,"'","Total Capital Outlay",318757.00,710149.00,334852.00
03,"Bergen",4620,"Saddle River Boro",84060,"'","General Fund Grand Total",9160529.00,11715938.00,11498233.00
03,"Bergen",4620,"Saddle River Boro",84100,"'20-XXX-XXX-XX","Local Projects",124508.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",84200,"'20-475-XXX-XX","Student Activity Fund",355.00,0.00,6000.00
03,"Bergen",4620,"Saddle River Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",14147.00,18348.00,18348.00
03,"Bergen",4620,"Saddle River Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",820.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",42535.00,63414.00,63414.00
03,"Bergen",4620,"Saddle River Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",33936.00,38528.00,38528.00
03,"Bergen",4620,"Saddle River Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10012.00,11676.00,11676.00
03,"Bergen",4620,"Saddle River Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",51271.00,70520.00,70520.00
03,"Bergen",4620,"Saddle River Boro",88180,"'","Total Other State Projects",152721.00,202486.00,202486.00
03,"Bergen",4620,"Saddle River Boro",88200,"'20-XXX-XXX-XX","Total State Projects",152721.00,202486.00,202486.00
03,"Bergen",4620,"Saddle River Boro",88500,"'20-XXX-XXX-XX","Title I",27602.00,23441.00,19925.00
03,"Bergen",4620,"Saddle River Boro",88520,"'20-XXX-XXX-XX","Title II",5913.00,9496.00,8072.00
03,"Bergen",4620,"Saddle River Boro",88560,"'20-XXX-XXX-XX","Title IV",13728.00,13198.00,11218.00
03,"Bergen",4620,"Saddle River Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",70636.00,160027.00,136023.00
03,"Bergen",4620,"Saddle River Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",11829.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1660.00,2634.00,0.00
03,"Bergen",4620,"Saddle River Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",112608.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",18304.00,6696.00,0.00
03,"Bergen",4620,"Saddle River Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",39860.00,1900.00,0.00
03,"Bergen",4620,"Saddle River Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",55329.00,4829.00,4829.00
03,"Bergen",4620,"Saddle River Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",50000.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",26500.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,170.00,170.00
03,"Bergen",4620,"Saddle River Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",13240.00,21007.00,21007.00
03,"Bergen",4620,"Saddle River Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",447209.00,243398.00,201244.00
03,"Bergen",4620,"Saddle River Boro",88760,"'","Total Special Revenue Funds",724793.00,445884.00,409730.00
03,"Bergen",4620,"Saddle River Boro",89660,"'40-701-510-XX","Total Regular Debt Service",555389.00,522077.00,523959.00
03,"Bergen",4620,"Saddle River Boro",89980,"'","Total Debt Service Funds",555389.00,522077.00,523959.00
03,"Bergen",4620,"Saddle River Boro",90000,"'","Total Expenditures/Appropriations",10440711.00,12683899.00,12431922.00
03,"Bergen",4620,"Saddle River Boro",90010,"'","Total Expenditures Net of Transfers",10440711.00,12683899.00,12431922.00
03,"Bergen",4845,"South Bergen Jointure Com",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9297074.00,9666918.00,10057663.00
03,"Bergen",4845,"South Bergen Jointure Com",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",383181.00,372722.00,449713.00
03,"Bergen",4845,"South Bergen Jointure Com",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",8104892.00,8134863.00,8452884.00
03,"Bergen",4845,"South Bergen Jointure Com",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",246648.00,312571.00,224129.00
03,"Bergen",4845,"South Bergen Jointure Com",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",76476.00,61605.00,96000.00
03,"Bergen",4845,"South Bergen Jointure Com",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",926550.00,1086017.00,1179738.00
03,"Bergen",4845,"South Bergen Jointure Com",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1732780.00,1625263.00,1633779.00
03,"Bergen",4845,"South Bergen Jointure Com",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",419270.00,418325.00,484819.00
03,"Bergen",4845,"South Bergen Jointure Com",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",486.00,1550.00,1550.00
03,"Bergen",4845,"South Bergen Jointure Com",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2443872.00,2526757.00,2494527.00
03,"Bergen",4845,"South Bergen Jointure Com",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",29295860.00,34164617.00,32029527.00
03,"Bergen",4845,"South Bergen Jointure Com",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5165389.00,6079376.00,6084146.00
03,"Bergen",4845,"South Bergen Jointure Com",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,52000.00,52000.00
03,"Bergen",4845,"South Bergen Jointure Com",72140,"'","Total Undistributed Expenditures",48795404.00,54835666.00,53182812.00
03,"Bergen",4845,"South Bergen Jointure Com",72260,"'","Total General Current Expense",58092478.00,64502584.00,63240475.00
03,"Bergen",4845,"South Bergen Jointure Com",75880,"'12-XXX-XXX-73","Total Equipment",0.00,35214.00,36400.00
03,"Bergen",4845,"South Bergen Jointure Com",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",142500.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",76400,"'","Total Capital Outlay",142500.00,35214.00,36400.00
03,"Bergen",4845,"South Bergen Jointure Com",84060,"'","General Fund Grand Total",58234978.00,64537798.00,63276875.00
03,"Bergen",4845,"South Bergen Jointure Com",84100,"'20-XXX-XXX-XX","Local Projects",1382.00,206662.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",84200,"'20-475-XXX-XX","Student Activity Fund",909.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",88760,"'","Total Special Revenue Funds",2291.00,206662.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",90000,"'","Total Expenditures/Appropriations",58237269.00,64744460.00,63276875.00
03,"Bergen",4845,"South Bergen Jointure Com",90010,"'","Total Expenditures Net of Transfers",58237269.00,64744460.00,63276875.00
03,"Bergen",4870,"South Hackensack Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2021274.00,2202947.00,2158144.00
03,"Bergen",4870,"South Hackensack Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",320816.00,336216.00,344364.00
03,"Bergen",4870,"South Hackensack Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",108672.00,123147.00,129184.00
03,"Bergen",4870,"South Hackensack Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",86613.00,91396.00,94862.00
03,"Bergen",4870,"South Hackensack Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",101769.00,114500.00,117500.00
03,"Bergen",4870,"South Hackensack Twp",20620,"'11-422-XXX-XX","Total Summer School",10450.00,15000.00,15000.00
03,"Bergen",4870,"South Hackensack Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2708399.00,3042436.00,3377484.00
03,"Bergen",4870,"South Hackensack Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",6251.00,6463.00,6656.00
03,"Bergen",4870,"South Hackensack Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",86371.00,101899.00,106480.00
03,"Bergen",4870,"South Hackensack Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",135975.00,156430.00,159750.00
03,"Bergen",4870,"South Hackensack Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",104601.00,113405.00,80307.00
03,"Bergen",4870,"South Hackensack Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",231813.00,271460.00,197425.00
03,"Bergen",4870,"South Hackensack Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",133980.00,154966.00,160865.00
03,"Bergen",4870,"South Hackensack Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",85159.00,94372.00,46812.00
03,"Bergen",4870,"South Hackensack Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5304.00,7445.00,6000.00
03,"Bergen",4870,"South Hackensack Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",210039.00,202847.00,194923.00
03,"Bergen",4870,"South Hackensack Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",81017.00,79108.00,84076.00
03,"Bergen",4870,"South Hackensack Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",102896.00,101458.00,100821.00
03,"Bergen",4870,"South Hackensack Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,3000.00,3000.00
03,"Bergen",4870,"South Hackensack Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",945261.00,802691.00,731357.00
03,"Bergen",4870,"South Hackensack Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",427153.00,548005.00,655716.00
03,"Bergen",4870,"South Hackensack Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",939258.00,1059180.00,1173476.00
03,"Bergen",4870,"South Hackensack Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",23020.00,26867.00,27253.00
03,"Bergen",4870,"South Hackensack Twp",72140,"'","Total Undistributed Expenditures",6226497.00,6772032.00,7112401.00
03,"Bergen",4870,"South Hackensack Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
03,"Bergen",4870,"South Hackensack Twp",72260,"'","Total General Current Expense",8876091.00,9655738.00,9971955.00
03,"Bergen",4870,"South Hackensack Twp",75880,"'12-XXX-XXX-73","Total Equipment",4828.00,0.00,0.00
03,"Bergen",4870,"South Hackensack Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",398291.00,439478.00,18956.00
03,"Bergen",4870,"South Hackensack Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
03,"Bergen",4870,"South Hackensack Twp",76400,"'","Total Capital Outlay",403119.00,440478.00,19956.00
03,"Bergen",4870,"South Hackensack Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,17908.00,18035.00
03,"Bergen",4870,"South Hackensack Twp",84060,"'","General Fund Grand Total",9279210.00,10114124.00,10009946.00
03,"Bergen",4870,"South Hackensack Twp",84100,"'20-XXX-XXX-XX","Local Projects",7531.00,12307.00,0.00
03,"Bergen",4870,"South Hackensack Twp",84200,"'20-475-XXX-XX","Student Activity Fund",10200.00,2500.00,0.00
03,"Bergen",4870,"South Hackensack Twp",84220,"'20-476-XXX-XX","Scholarship Fund",4000.00,0.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88140,"'20-XXX-XXX-XX","Other",25848.00,0.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88180,"'","Total Other State Projects",25848.00,0.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88200,"'20-XXX-XXX-XX","Total State Projects",25848.00,0.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88500,"'20-XXX-XXX-XX","Title I",62295.00,76795.00,61436.00
03,"Bergen",4870,"South Hackensack Twp",88520,"'20-XXX-XXX-XX","Title II",18937.00,21714.00,17137.00
03,"Bergen",4870,"South Hackensack Twp",88540,"'20-XXX-XXX-XX","Title III",9386.00,9603.00,7682.00
03,"Bergen",4870,"South Hackensack Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",68336.00,73905.00,59124.00
03,"Bergen",4870,"South Hackensack Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",2759.00,12000.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",2310.00,0.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",109921.00,115407.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",571.00,24429.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",1900.00,43100.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,506410.00,225254.00
03,"Bergen",4870,"South Hackensack Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,49200.00
03,"Bergen",4870,"South Hackensack Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,16589.00
03,"Bergen",4870,"South Hackensack Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
03,"Bergen",4870,"South Hackensack Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,10425.00
03,"Bergen",4870,"South Hackensack Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",276415.00,1058363.00,486847.00
03,"Bergen",4870,"South Hackensack Twp",88760,"'","Total Special Revenue Funds",323994.00,1073170.00,486847.00
03,"Bergen",4870,"South Hackensack Twp",89660,"'40-701-510-XX","Total Regular Debt Service",575395.00,564995.00,214195.00
03,"Bergen",4870,"South Hackensack Twp",89980,"'","Total Debt Service Funds",575395.00,564995.00,214195.00
03,"Bergen",4870,"South Hackensack Twp",90000,"'","Total Expenditures/Appropriations",10178599.00,11752289.00,10710988.00
03,"Bergen",4870,"South Hackensack Twp",90010,"'","Total Expenditures Net of Transfers",10178599.00,11752289.00,10710988.00
03,"Bergen",5150,"Teaneck Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",23542253.00,24930404.00,25069482.00
03,"Bergen",5150,"Teaneck Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9548393.00,10908457.00,11643436.00
03,"Bergen",5150,"Teaneck Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1367905.00,1388031.00,73981.00
03,"Bergen",5150,"Teaneck Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",341378.00,389277.00,415235.00
03,"Bergen",5150,"Teaneck Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",367285.00,296523.00,273850.00
03,"Bergen",5150,"Teaneck Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",958457.00,788280.00,820450.00
03,"Bergen",5150,"Teaneck Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",12341483.00,13436648.00,15072888.00
03,"Bergen",5150,"Teaneck Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",383516.00,269384.00,330357.00
03,"Bergen",5150,"Teaneck Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1015532.00,1271921.00,1310848.00
03,"Bergen",5150,"Teaneck Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1548762.00,1997129.00,2192454.00
03,"Bergen",5150,"Teaneck Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2523561.00,2078962.00,2271866.00
03,"Bergen",5150,"Teaneck Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2063564.00,2030500.00,2096117.00
03,"Bergen",5150,"Teaneck Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3240333.00,3577708.00,3416469.00
03,"Bergen",5150,"Teaneck Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",914272.00,1960072.00,1975742.00
03,"Bergen",5150,"Teaneck Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",568964.00,952431.00,1228159.00
03,"Bergen",5150,"Teaneck Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",750840.00,51483.00,51500.00
03,"Bergen",5150,"Teaneck Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2502366.00,1618708.00,1209163.00
03,"Bergen",5150,"Teaneck Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3314765.00,3634628.00,3784419.00
03,"Bergen",5150,"Teaneck Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1231555.00,1129123.00,1218829.00
03,"Bergen",5150,"Teaneck Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",483441.00,237893.00,128140.00
03,"Bergen",5150,"Teaneck Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9706168.00,10748953.00,9853882.00
03,"Bergen",5150,"Teaneck Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5736647.00,8070201.00,7671832.00
03,"Bergen",5150,"Teaneck Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10871333.00,12364092.00,14424561.00
03,"Bergen",5150,"Teaneck Twp",72140,"'","Total Undistributed Expenditures",59197102.00,65429836.00,68237226.00
03,"Bergen",5150,"Teaneck Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2400.00,2400.00
03,"Bergen",5150,"Teaneck Twp",72200,"'10-606","Increase In Maintenance Reserve",250000.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",72260,"'","Total General Current Expense",95572773.00,104133208.00,106536060.00
03,"Bergen",5150,"Teaneck Twp",75880,"'12-XXX-XXX-73","Total Equipment",322111.00,617115.00,146324.00
03,"Bergen",5150,"Teaneck Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",415318.00,4059881.00,538662.00
03,"Bergen",5150,"Teaneck Twp",76360,"'10-604","Increase In Capital Reserve",1142723.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4000.00,4000.00
03,"Bergen",5150,"Teaneck Twp",76400,"'","Total Capital Outlay",1880152.00,4680996.00,688986.00
03,"Bergen",5150,"Teaneck Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",7081722.00,7768690.00,8039558.00
03,"Bergen",5150,"Teaneck Twp",84060,"'","General Fund Grand Total",104534647.00,116582894.00,115264604.00
03,"Bergen",5150,"Teaneck Twp",84100,"'20-XXX-XXX-XX","Local Projects",81205.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",84200,"'20-475-XXX-XX","Student Activity Fund",265434.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",84220,"'20-476-XXX-XX","Scholarship Fund",6191.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1890421.00,2088998.00,1317550.00
03,"Bergen",5150,"Teaneck Twp",86380,"'20-218-200-XX","Total Support Services",2760027.00,2894737.00,4193020.00
03,"Bergen",5150,"Teaneck Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",151375.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4801823.00,4983735.00,5510570.00
03,"Bergen",5150,"Teaneck Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",78430.00,125302.00,494188.00
03,"Bergen",5150,"Teaneck Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",154238.00,133940.00,0.00
03,"Bergen",5150,"Teaneck Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",373092.00,381373.00,447573.00
03,"Bergen",5150,"Teaneck Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",136218.00,254834.00,0.00
03,"Bergen",5150,"Teaneck Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",49004.00,46696.00,0.00
03,"Bergen",5150,"Teaneck Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",230661.00,229929.00,0.00
03,"Bergen",5150,"Teaneck Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",36515.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",88160,"'20-XXX-520-93","Contribution to School Based Budgeting-Other State Projects",462879.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",88180,"'","Total Other State Projects",1521037.00,1172074.00,941761.00
03,"Bergen",5150,"Teaneck Twp",88200,"'20-XXX-XXX-XX","Total State Projects",6322860.00,6155809.00,6452331.00
03,"Bergen",5150,"Teaneck Twp",88500,"'20-XXX-XXX-XX","Title I",603414.00,1256176.00,541101.00
03,"Bergen",5150,"Teaneck Twp",88520,"'20-XXX-XXX-XX","Title II",181728.00,306156.00,107736.00
03,"Bergen",5150,"Teaneck Twp",88540,"'20-XXX-XXX-XX","Title III",11009.00,95094.00,20225.00
03,"Bergen",5150,"Teaneck Twp",88560,"'20-XXX-XXX-XX","Title IV",22801.00,104014.00,40992.00
03,"Bergen",5150,"Teaneck Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1183889.00,1300958.00,987903.00
03,"Bergen",5150,"Teaneck Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",118149.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",17875.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",202123.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",88700,"'20-XXX-XXX-XX","Other",807765.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1197912.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",88374.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",35550.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",609372.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",5079961.00,3062398.00,1697957.00
03,"Bergen",5150,"Teaneck Twp",88760,"'","Total Special Revenue Funds",11755651.00,9218207.00,8150288.00
03,"Bergen",5150,"Teaneck Twp",89660,"'40-701-510-XX","Total Regular Debt Service",716950.00,694400.00,663700.00
03,"Bergen",5150,"Teaneck Twp",89980,"'","Total Debt Service Funds",716950.00,694400.00,663700.00
03,"Bergen",5150,"Teaneck Twp",90000,"'","Total Expenditures/Appropriations",117007248.00,126495501.00,124078592.00
03,"Bergen",5150,"Teaneck Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",16313.00,194216.00,666585.00
03,"Bergen",5150,"Teaneck Twp",90010,"'","Total Expenditures Net of Transfers",116990935.00,126301285.00,123412007.00
03,"Bergen",5160,"Tenafly Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",25639533.00,26304893.00,26300583.00
03,"Bergen",5160,"Tenafly Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5913106.00,6464557.00,6688218.00
03,"Bergen",5160,"Tenafly Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",713529.00,779012.00,797472.00
03,"Bergen",5160,"Tenafly Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1053796.00,1130680.00,1172976.00
03,"Bergen",5160,"Tenafly Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",373896.00,385698.00,425289.00
03,"Bergen",5160,"Tenafly Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",962003.00,1062007.00,1059898.00
03,"Bergen",5160,"Tenafly Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",1020.00,1190.00,1190.00
03,"Bergen",5160,"Tenafly Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",137029.00,155175.00,317088.00
03,"Bergen",5160,"Tenafly Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4030541.00,3015754.00,4661285.00
03,"Bergen",5160,"Tenafly Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",139805.00,143085.00,146735.00
03,"Bergen",5160,"Tenafly Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",659859.00,705320.00,746551.00
03,"Bergen",5160,"Tenafly Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1618176.00,1329526.00,1358113.00
03,"Bergen",5160,"Tenafly Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2378331.00,2404279.00,2469673.00
03,"Bergen",5160,"Tenafly Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1766483.00,1873643.00,1919854.00
03,"Bergen",5160,"Tenafly Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1713243.00,1852649.00,1923815.00
03,"Bergen",5160,"Tenafly Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",812262.00,955175.00,994394.00
03,"Bergen",5160,"Tenafly Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",767810.00,893603.00,803763.00
03,"Bergen",5160,"Tenafly Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",115064.00,293114.00,262250.00
03,"Bergen",5160,"Tenafly Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1041194.00,1455740.00,1183540.00
03,"Bergen",5160,"Tenafly Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3275901.00,3684279.00,3701064.00
03,"Bergen",5160,"Tenafly Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",889459.00,883355.00,917244.00
03,"Bergen",5160,"Tenafly Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",837580.00,959970.00,1013652.00
03,"Bergen",5160,"Tenafly Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5511576.00,5480981.00,5783687.00
03,"Bergen",5160,"Tenafly Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1703083.00,2190137.00,2265603.00
03,"Bergen",5160,"Tenafly Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10533277.00,12277813.00,13653264.00
03,"Bergen",5160,"Tenafly Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",50000.00,50000.00,50000.00
03,"Bergen",5160,"Tenafly Boro",72140,"'","Total Undistributed Expenditures",37843644.00,40448423.00,43854487.00
03,"Bergen",5160,"Tenafly Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",3000.00,3000.00,3000.00
03,"Bergen",5160,"Tenafly Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",2000.00,17000.00,17000.00
03,"Bergen",5160,"Tenafly Boro",72260,"'","Total General Current Expense",72642556.00,76751635.00,80637201.00
03,"Bergen",5160,"Tenafly Boro",75880,"'12-XXX-XXX-73","Total Equipment",451723.00,3064335.00,107000.00
03,"Bergen",5160,"Tenafly Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",153016.00,203589.00,40082.00
03,"Bergen",5160,"Tenafly Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2161045.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",76360,"'10-604","Increase In Capital Reserve",330000.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",76380,"'10-604","Interest Deposit to Capital Reserve",10000.00,10000.00,10000.00
03,"Bergen",5160,"Tenafly Boro",76400,"'","Total Capital Outlay",3105784.00,3277924.00,157082.00
03,"Bergen",5160,"Tenafly Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",131224.00,161939.00,184700.00
03,"Bergen",5160,"Tenafly Boro",77840,"'13-422-X00-XX","Total Summer School",131224.00,161939.00,184700.00
03,"Bergen",5160,"Tenafly Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",131224.00,161939.00,184700.00
03,"Bergen",5160,"Tenafly Boro",84060,"'","General Fund Grand Total",75879564.00,80191498.00,80978983.00
03,"Bergen",5160,"Tenafly Boro",84100,"'20-XXX-XXX-XX","Local Projects",57033.00,15941.00,0.00
03,"Bergen",5160,"Tenafly Boro",84200,"'20-475-XXX-XX","Student Activity Fund",454815.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",84220,"'20-476-XXX-XX","Scholarship Fund",14371.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",33632.00,41580.00,35343.00
03,"Bergen",5160,"Tenafly Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",86167.00,81041.00,0.00
03,"Bergen",5160,"Tenafly Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",138223.00,163068.00,77173.00
03,"Bergen",5160,"Tenafly Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",55510.00,79184.00,67306.00
03,"Bergen",5160,"Tenafly Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",18295.00,26460.00,22491.00
03,"Bergen",5160,"Tenafly Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",84518.00,116440.00,98975.00
03,"Bergen",5160,"Tenafly Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,115655.00,0.00
03,"Bergen",5160,"Tenafly Boro",88140,"'20-XXX-XXX-XX","Other",90500.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",88180,"'","Total Other State Projects",506845.00,623428.00,301288.00
03,"Bergen",5160,"Tenafly Boro",88200,"'20-XXX-XXX-XX","Total State Projects",506845.00,623428.00,301288.00
03,"Bergen",5160,"Tenafly Boro",88500,"'20-XXX-XXX-XX","Title I",83546.00,244189.00,207560.00
03,"Bergen",5160,"Tenafly Boro",88520,"'20-XXX-XXX-XX","Title II",116418.00,61965.00,50120.00
03,"Bergen",5160,"Tenafly Boro",88540,"'20-XXX-XXX-XX","Title III",55034.00,68632.00,55342.00
03,"Bergen",5160,"Tenafly Boro",88560,"'20-XXX-XXX-XX","Title IV",13326.00,14422.00,12259.00
03,"Bergen",5160,"Tenafly Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",836664.00,819102.00,769962.00
03,"Bergen",5160,"Tenafly Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",162458.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",14861.00,43268.00,75000.00
03,"Bergen",5160,"Tenafly Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1461.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",580354.00,443076.00,0.00
03,"Bergen",5160,"Tenafly Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",28261.00,9420.00,0.00
03,"Bergen",5160,"Tenafly Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",40500.00,4500.00,0.00
03,"Bergen",5160,"Tenafly Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",494172.00,508502.00,0.00
03,"Bergen",5160,"Tenafly Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1319593.00,0.00
03,"Bergen",5160,"Tenafly Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,290808.00,0.00
03,"Bergen",5160,"Tenafly Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",5160,"Tenafly Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",5160,"Tenafly Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",5160,"Tenafly Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2427055.00,3952477.00,1170243.00
03,"Bergen",5160,"Tenafly Boro",88760,"'","Total Special Revenue Funds",3460119.00,4591846.00,1471531.00
03,"Bergen",5160,"Tenafly Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2862531.00,2866140.00,2729471.00
03,"Bergen",5160,"Tenafly Boro",89980,"'","Total Debt Service Funds",2862531.00,2866140.00,2729471.00
03,"Bergen",5160,"Tenafly Boro",90000,"'","Total Expenditures/Appropriations",82202214.00,87649484.00,85179985.00
03,"Bergen",5160,"Tenafly Boro",90010,"'","Total Expenditures Net of Transfers",82202214.00,87649484.00,85179985.00
03,"Bergen",5330,"Upper Saddle River Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7853780.00,8355953.00,8688595.00
03,"Bergen",5330,"Upper Saddle River Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2025907.00,2352380.00,2587856.00
03,"Bergen",5330,"Upper Saddle River Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",316483.00,407250.00,420050.00
03,"Bergen",5330,"Upper Saddle River Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",88500.00,94600.00,134700.00
03,"Bergen",5330,"Upper Saddle River Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",47074.00,66600.00,75400.00
03,"Bergen",5330,"Upper Saddle River Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",51040.00,87760.00,87315.00
03,"Bergen",5330,"Upper Saddle River Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",746922.00,699384.00,695015.00
03,"Bergen",5330,"Upper Saddle River Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",239130.00,251315.00,266815.00
03,"Bergen",5330,"Upper Saddle River Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",522542.00,571320.00,564330.00
03,"Bergen",5330,"Upper Saddle River Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",36375.00,110752.00,90000.00
03,"Bergen",5330,"Upper Saddle River Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",490830.00,522050.00,536150.00
03,"Bergen",5330,"Upper Saddle River Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",817337.00,900046.00,901020.00
03,"Bergen",5330,"Upper Saddle River Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",177872.00,272600.00,282500.00
03,"Bergen",5330,"Upper Saddle River Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",603248.00,542217.00,562125.00
03,"Bergen",5330,"Upper Saddle River Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",72953.00,161145.00,194605.00
03,"Bergen",5330,"Upper Saddle River Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",598602.00,715695.00,677050.00
03,"Bergen",5330,"Upper Saddle River Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",954438.00,1003850.00,1028500.00
03,"Bergen",5330,"Upper Saddle River Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",453001.00,472550.00,482150.00
03,"Bergen",5330,"Upper Saddle River Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2481502.00,2868611.00,3007961.00
03,"Bergen",5330,"Upper Saddle River Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",425129.00,643800.00,746500.00
03,"Bergen",5330,"Upper Saddle River Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4566140.00,5412737.00,6320931.00
03,"Bergen",5330,"Upper Saddle River Boro",72140,"'","Total Undistributed Expenditures",13186021.00,15148072.00,16355652.00
03,"Bergen",5330,"Upper Saddle River Boro",72260,"'","Total General Current Expense",23568805.00,26512615.00,28349568.00
03,"Bergen",5330,"Upper Saddle River Boro",75880,"'12-XXX-XXX-73","Total Equipment",653664.00,39787.00,345000.00
03,"Bergen",5330,"Upper Saddle River Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",76409.00,545441.00,30000.00
03,"Bergen",5330,"Upper Saddle River Boro",76400,"'","Total Capital Outlay",730073.00,585228.00,375000.00
03,"Bergen",5330,"Upper Saddle River Boro",84060,"'","General Fund Grand Total",24298878.00,27097843.00,28724568.00
03,"Bergen",5330,"Upper Saddle River Boro",84200,"'20-475-XXX-XX","Student Activity Fund",64540.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88500,"'20-XXX-XXX-XX","Title I",0.00,27981.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88520,"'20-XXX-XXX-XX","Title II",13517.00,16438.00,10000.00
03,"Bergen",5330,"Upper Saddle River Boro",88560,"'20-XXX-XXX-XX","Title IV",13000.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",248852.00,257575.00,220000.00
03,"Bergen",5330,"Upper Saddle River Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",46627.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3983.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",27990.00,17010.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",46483.00,297800.00,208083.00
03,"Bergen",5330,"Upper Saddle River Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,54499.00,16501.00
03,"Bergen",5330,"Upper Saddle River Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,38500.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,33900.00,7000.00
03,"Bergen",5330,"Upper Saddle River Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",425452.00,783703.00,461584.00
03,"Bergen",5330,"Upper Saddle River Boro",88760,"'","Total Special Revenue Funds",489992.00,783703.00,461584.00
03,"Bergen",5330,"Upper Saddle River Boro",89660,"'40-701-510-XX","Total Regular Debt Service",290962.00,290735.00,290407.00
03,"Bergen",5330,"Upper Saddle River Boro",89980,"'","Total Debt Service Funds",290962.00,290735.00,290407.00
03,"Bergen",5330,"Upper Saddle River Boro",90000,"'","Total Expenditures/Appropriations",25079832.00,28172281.00,29476559.00
03,"Bergen",5330,"Upper Saddle River Boro",90010,"'","Total Expenditures Net of Transfers",25079832.00,28172281.00,29476559.00
03,"Bergen",5410,"Waldwick Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9068449.00,9705488.00,10220056.00
03,"Bergen",5410,"Waldwick Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3475934.00,4085303.00,4272385.00
03,"Bergen",5410,"Waldwick Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",444549.00,498715.00,462788.00
03,"Bergen",5410,"Waldwick Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",221909.00,227553.00,268103.00
03,"Bergen",5410,"Waldwick Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",183131.00,192400.00,200550.00
03,"Bergen",5410,"Waldwick Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",480611.00,519800.00,547551.00
03,"Bergen",5410,"Waldwick Boro",20620,"'11-422-XXX-XX","Total Summer School",61053.00,96555.00,100077.00
03,"Bergen",5410,"Waldwick Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2783009.00,3733826.00,3870014.00
03,"Bergen",5410,"Waldwick Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",74886.00,75780.00,103453.00
03,"Bergen",5410,"Waldwick Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",260785.00,274885.00,333281.00
03,"Bergen",5410,"Waldwick Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",519183.00,714809.00,1018276.00
03,"Bergen",5410,"Waldwick Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",611957.00,693978.00,744499.00
03,"Bergen",5410,"Waldwick Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",688173.00,741317.00,724719.00
03,"Bergen",5410,"Waldwick Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",156444.00,267406.00,274884.00
03,"Bergen",5410,"Waldwick Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",107274.00,178211.00,104231.00
03,"Bergen",5410,"Waldwick Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1384.00,24500.00,24500.00
03,"Bergen",5410,"Waldwick Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",574603.00,739562.00,1442197.00
03,"Bergen",5410,"Waldwick Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1671661.00,1769250.00,1825345.00
03,"Bergen",5410,"Waldwick Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",560826.00,500713.00,510862.00
03,"Bergen",5410,"Waldwick Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",245842.00,335000.00,236470.00
03,"Bergen",5410,"Waldwick Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1913678.00,2399205.00,2446801.00
03,"Bergen",5410,"Waldwick Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",880782.00,1012660.00,1162531.00
03,"Bergen",5410,"Waldwick Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4787262.00,6005809.00,6934211.00
03,"Bergen",5410,"Waldwick Boro",72140,"'","Total Undistributed Expenditures",15837749.00,19466911.00,21756274.00
03,"Bergen",5410,"Waldwick Boro",72260,"'","Total General Current Expense",29773385.00,34792725.00,37827784.00
03,"Bergen",5410,"Waldwick Boro",75880,"'12-XXX-XXX-73","Total Equipment",554511.00,161405.00,273000.00
03,"Bergen",5410,"Waldwick Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",524576.00,1403683.00,30028.00
03,"Bergen",5410,"Waldwick Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,2000000.00,0.00
03,"Bergen",5410,"Waldwick Boro",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,110000.00
03,"Bergen",5410,"Waldwick Boro",76400,"'","Total Capital Outlay",1079087.00,3565088.00,413028.00
03,"Bergen",5410,"Waldwick Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,15205.00,16101.00
03,"Bergen",5410,"Waldwick Boro",84060,"'","General Fund Grand Total",30852472.00,38373018.00,38256913.00
03,"Bergen",5410,"Waldwick Boro",84200,"'20-475-XXX-XX","Student Activity Fund",109974.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",84220,"'20-476-XXX-XX","Scholarship Fund",8606.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10651.00,11290.00,12712.00
03,"Bergen",5410,"Waldwick Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",87564.00,92244.00,107113.00
03,"Bergen",5410,"Waldwick Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",71312.00,83725.00,61692.00
03,"Bergen",5410,"Waldwick Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",24635.00,22176.00,22982.00
03,"Bergen",5410,"Waldwick Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8658.00,7900.00,8089.00
03,"Bergen",5410,"Waldwick Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",38500.00,34650.00,42066.00
03,"Bergen",5410,"Waldwick Boro",88140,"'20-XXX-XXX-XX","Other",38213.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",88180,"'","Total Other State Projects",279533.00,251985.00,254654.00
03,"Bergen",5410,"Waldwick Boro",88200,"'20-XXX-XXX-XX","Total State Projects",279533.00,251985.00,254654.00
03,"Bergen",5410,"Waldwick Boro",88500,"'20-XXX-XXX-XX","Title I",122667.00,59190.00,55801.00
03,"Bergen",5410,"Waldwick Boro",88520,"'20-XXX-XXX-XX","Title II",29112.00,23530.00,32330.00
03,"Bergen",5410,"Waldwick Boro",88540,"'20-XXX-XXX-XX","Title III",3615.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",88560,"'20-XXX-XXX-XX","Title IV",13324.00,9000.00,10000.00
03,"Bergen",5410,"Waldwick Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",411214.00,359946.00,417585.00
03,"Bergen",5410,"Waldwick Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",72776.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",6697.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",900.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",190060.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6203.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",11792.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",561586.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1429946.00,451666.00,515716.00
03,"Bergen",5410,"Waldwick Boro",88760,"'","Total Special Revenue Funds",1828059.00,703651.00,770370.00
03,"Bergen",5410,"Waldwick Boro",89660,"'40-701-510-XX","Total Regular Debt Service",662500.00,1487095.00,1568413.00
03,"Bergen",5410,"Waldwick Boro",89980,"'","Total Debt Service Funds",662500.00,1487095.00,1568413.00
03,"Bergen",5410,"Waldwick Boro",90000,"'","Total Expenditures/Appropriations",33343031.00,40563764.00,40595696.00
03,"Bergen",5410,"Waldwick Boro",90010,"'","Total Expenditures Net of Transfers",33343031.00,40563764.00,40595696.00
03,"Bergen",5430,"Wallington Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5327617.00,5694062.00,5843494.00
03,"Bergen",5430,"Wallington Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1380593.00,1558445.00,1631682.00
03,"Bergen",5430,"Wallington Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",365123.00,397345.00,315835.00
03,"Bergen",5430,"Wallington Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",279385.00,290625.00,306748.00
03,"Bergen",5430,"Wallington Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",81466.00,114980.00,118261.00
03,"Bergen",5430,"Wallington Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",477444.00,489516.00,513563.00
03,"Bergen",5430,"Wallington Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",59211.00,83983.00,84000.00
03,"Bergen",5430,"Wallington Boro",20620,"'11-422-XXX-XX","Total Summer School",8100.00,13400.00,13400.00
03,"Bergen",5430,"Wallington Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",10000.00,21125.00,21500.00
03,"Bergen",5430,"Wallington Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3566368.00,4796809.00,4954100.00
03,"Bergen",5430,"Wallington Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",134003.00,139755.00,146254.00
03,"Bergen",5430,"Wallington Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",256553.00,262200.00,292941.00
03,"Bergen",5430,"Wallington Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",145901.00,170310.00,105747.00
03,"Bergen",5430,"Wallington Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",429812.00,436480.00,511385.00
03,"Bergen",5430,"Wallington Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",398483.00,442256.00,483196.00
03,"Bergen",5430,"Wallington Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",384378.00,408295.00,416930.00
03,"Bergen",5430,"Wallington Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",293396.00,385391.00,419751.00
03,"Bergen",5430,"Wallington Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",25000.00,28825.00,28937.00
03,"Bergen",5430,"Wallington Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",456579.00,500180.00,550328.00
03,"Bergen",5430,"Wallington Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",591470.00,606660.00,610639.00
03,"Bergen",5430,"Wallington Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",356748.00,369250.00,384585.00
03,"Bergen",5430,"Wallington Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",139876.00,151876.00,167904.00
03,"Bergen",5430,"Wallington Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2302773.00,2799270.00,3468836.00
03,"Bergen",5430,"Wallington Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",786217.00,920484.00,999584.00
03,"Bergen",5430,"Wallington Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2898245.00,3593000.00,3858000.00
03,"Bergen",5430,"Wallington Boro",72140,"'","Total Undistributed Expenditures",13165802.00,16011041.00,17399117.00
03,"Bergen",5430,"Wallington Boro",72260,"'","Total General Current Expense",21154741.00,24674522.00,26247600.00
03,"Bergen",5430,"Wallington Boro",75880,"'12-XXX-XXX-73","Total Equipment",156811.00,174259.00,273500.00
03,"Bergen",5430,"Wallington Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",444955.00,799431.00,807158.00
03,"Bergen",5430,"Wallington Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,72.00,1400.00
03,"Bergen",5430,"Wallington Boro",76400,"'","Total Capital Outlay",601766.00,973762.00,1082058.00
03,"Bergen",5430,"Wallington Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",339437.00,398815.00,423313.00
03,"Bergen",5430,"Wallington Boro",84060,"'","General Fund Grand Total",22095944.00,26047099.00,27752971.00
03,"Bergen",5430,"Wallington Boro",84100,"'20-XXX-XXX-XX","Local Projects",1000.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",84200,"'20-475-XXX-XX","Student Activity Fund",149730.00,30000.00,30000.00
03,"Bergen",5430,"Wallington Boro",84220,"'20-476-XXX-XX","Scholarship Fund",27376.00,40000.00,40000.00
03,"Bergen",5430,"Wallington Boro",88140,"'20-XXX-XXX-XX","Other",30209.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",88180,"'","Total Other State Projects",30209.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",88200,"'20-XXX-XXX-XX","Total State Projects",30209.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",88500,"'20-XXX-XXX-XX","Title I",203831.00,203885.00,240000.00
03,"Bergen",5430,"Wallington Boro",88520,"'20-XXX-XXX-XX","Title II",11509.00,35020.00,45000.00
03,"Bergen",5430,"Wallington Boro",88540,"'20-XXX-XXX-XX","Title III",21276.00,26369.00,28000.00
03,"Bergen",5430,"Wallington Boro",88560,"'20-XXX-XXX-XX","Title IV",15949.00,16004.00,17000.00
03,"Bergen",5430,"Wallington Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",270532.00,271000.00,275000.00
03,"Bergen",5430,"Wallington Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",11097.00,0.00,40000.00
03,"Bergen",5430,"Wallington Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",9969.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",4018.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",6031.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",525886.00,0.00,80000.00
03,"Bergen",5430,"Wallington Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2880.00,0.00,41500.00
03,"Bergen",5430,"Wallington Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",10871.00,0.00,28000.00
03,"Bergen",5430,"Wallington Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",507197.00,1615083.00,425000.00
03,"Bergen",5430,"Wallington Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,117713.00,70000.00
03,"Bergen",5430,"Wallington Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,39900.00
03,"Bergen",5430,"Wallington Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
03,"Bergen",5430,"Wallington Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
03,"Bergen",5430,"Wallington Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1601046.00,2410074.00,1414400.00
03,"Bergen",5430,"Wallington Boro",88760,"'","Total Special Revenue Funds",1809361.00,2480074.00,1484400.00
03,"Bergen",5430,"Wallington Boro",89660,"'40-701-510-XX","Total Regular Debt Service",459348.00,457154.00,650435.00
03,"Bergen",5430,"Wallington Boro",89980,"'","Total Debt Service Funds",459348.00,457154.00,650435.00
03,"Bergen",5430,"Wallington Boro",90000,"'","Total Expenditures/Appropriations",24364653.00,28984327.00,29887806.00
03,"Bergen",5430,"Wallington Boro",90010,"'","Total Expenditures Net of Transfers",24364653.00,28984327.00,29887806.00
03,"Bergen",5755,"Westwood Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16780757.00,17431285.00,17814509.00
03,"Bergen",5755,"Westwood Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4882685.00,5661578.00,6628075.00
03,"Bergen",5755,"Westwood Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",869841.00,857073.00,982539.00
03,"Bergen",5755,"Westwood Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",344454.00,370821.00,378136.00
03,"Bergen",5755,"Westwood Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",144535.00,223530.00,219920.00
03,"Bergen",5755,"Westwood Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",855970.00,1021243.00,995986.00
03,"Bergen",5755,"Westwood Regional",20620,"'11-422-XXX-XX","Total Summer School",19097.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1947452.00,2754484.00,3048164.00
03,"Bergen",5755,"Westwood Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",563.00,1600.00,1600.00
03,"Bergen",5755,"Westwood Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",789750.00,764995.00,734138.00
03,"Bergen",5755,"Westwood Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1077268.00,1133983.00,1244528.00
03,"Bergen",5755,"Westwood Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2031133.00,3479674.00,3301124.00
03,"Bergen",5755,"Westwood Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1194957.00,1270980.00,1398927.00
03,"Bergen",5755,"Westwood Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1253508.00,1539748.00,1576638.00
03,"Bergen",5755,"Westwood Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",577631.00,648284.00,582154.00
03,"Bergen",5755,"Westwood Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1431084.00,1457556.00,1431618.00
03,"Bergen",5755,"Westwood Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",143980.00,282945.00,273350.00
03,"Bergen",5755,"Westwood Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1073820.00,1798597.00,1648112.00
03,"Bergen",5755,"Westwood Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2478327.00,2553033.00,2679313.00
03,"Bergen",5755,"Westwood Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",672645.00,729032.00,744502.00
03,"Bergen",5755,"Westwood Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",250497.00,337212.00,346077.00
03,"Bergen",5755,"Westwood Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4566698.00,5718746.00,5987985.00
03,"Bergen",5755,"Westwood Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1180645.00,2131669.00,2267426.00
03,"Bergen",5755,"Westwood Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8950400.00,10244214.00,10494400.00
03,"Bergen",5755,"Westwood Regional",72140,"'","Total Undistributed Expenditures",29620358.00,36846752.00,37760056.00
03,"Bergen",5755,"Westwood Regional",72260,"'","Total General Current Expense",53517697.00,62412282.00,64779221.00
03,"Bergen",5755,"Westwood Regional",75880,"'12-XXX-XXX-73","Total Equipment",199314.00,659872.00,388900.00
03,"Bergen",5755,"Westwood Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",823422.00,5654058.00,4777043.00
03,"Bergen",5755,"Westwood Regional",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,327812.00
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",1022736.00,6323930.00,5503755.00
03,"Bergen",5755,"Westwood Regional",84060,"'","General Fund Grand Total",54540433.00,68736212.00,70282976.00
03,"Bergen",5755,"Westwood Regional",84100,"'20-XXX-XXX-XX","Local Projects",42576.00,48380.00,0.00
03,"Bergen",5755,"Westwood Regional",84200,"'20-475-XXX-XX","Student Activity Fund",331716.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",84220,"'20-476-XXX-XX","Scholarship Fund",20550.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",40537.00,35772.00,35772.00
03,"Bergen",5755,"Westwood Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1198.00,5011.00,0.00
03,"Bergen",5755,"Westwood Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",62515.00,82871.00,82871.00
03,"Bergen",5755,"Westwood Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",83529.00,70000.00,70000.00
03,"Bergen",5755,"Westwood Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",28910.00,22764.00,22764.00
03,"Bergen",5755,"Westwood Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",120939.00,128125.00,128125.00
03,"Bergen",5755,"Westwood Regional",88140,"'20-XXX-XXX-XX","Other",66612.00,66771.00,0.00
03,"Bergen",5755,"Westwood Regional",88180,"'","Total Other State Projects",404240.00,411314.00,339532.00
03,"Bergen",5755,"Westwood Regional",88200,"'20-XXX-XXX-XX","Total State Projects",404240.00,411314.00,339532.00
03,"Bergen",5755,"Westwood Regional",88500,"'20-XXX-XXX-XX","Title I",139243.00,121067.00,121067.00
03,"Bergen",5755,"Westwood Regional",88520,"'20-XXX-XXX-XX","Title II",73605.00,50812.00,47759.00
03,"Bergen",5755,"Westwood Regional",88540,"'20-XXX-XXX-XX","Title III",11807.00,14819.00,13933.00
03,"Bergen",5755,"Westwood Regional",88560,"'20-XXX-XXX-XX","Title IV",0.00,11620.00,11620.00
03,"Bergen",5755,"Westwood Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",822272.00,921534.00,921534.00
03,"Bergen",5755,"Westwood Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",143144.00,21671.00,0.00
03,"Bergen",5755,"Westwood Regional",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3889.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",7007.00,9159.00,0.00
03,"Bergen",5755,"Westwood Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",436100.00,104971.00,0.00
03,"Bergen",5755,"Westwood Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",30042.00,4681.00,0.00
03,"Bergen",5755,"Westwood Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1216021.00,0.00
03,"Bergen",5755,"Westwood Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,236099.00,0.00
03,"Bergen",5755,"Westwood Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",6200.00,33800.00,0.00
03,"Bergen",5755,"Westwood Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",8080.00,31920.00,0.00
03,"Bergen",5755,"Westwood Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",5755,"Westwood Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1726389.00,2823174.00,1115913.00
03,"Bergen",5755,"Westwood Regional",88760,"'","Total Special Revenue Funds",2525471.00,3282868.00,1455445.00
03,"Bergen",5755,"Westwood Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1766875.00,1783150.00,1777550.00
03,"Bergen",5755,"Westwood Regional",89980,"'","Total Debt Service Funds",1766875.00,1783150.00,1777550.00
03,"Bergen",5755,"Westwood Regional",90000,"'","Total Expenditures/Appropriations",58832779.00,73802230.00,73515971.00
03,"Bergen",5755,"Westwood Regional",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,327812.00
03,"Bergen",5755,"Westwood Regional",90010,"'","Total Expenditures Net of Transfers",58832779.00,73802230.00,73188159.00
03,"Bergen",5830,"Wood-Ridge Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6661216.00,6777259.00,6767510.00
03,"Bergen",5830,"Wood-Ridge Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1579915.00,1569310.00,2046072.00
03,"Bergen",5830,"Wood-Ridge Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",81288.00,131277.00,140473.00
03,"Bergen",5830,"Wood-Ridge Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",95572.00,99560.00,104012.00
03,"Bergen",5830,"Wood-Ridge Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",95487.00,137197.00,121059.00
03,"Bergen",5830,"Wood-Ridge Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",365119.00,403923.00,440700.00
03,"Bergen",5830,"Wood-Ridge Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",131325.00,112500.00,112500.00
03,"Bergen",5830,"Wood-Ridge Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3133077.00,3450323.00,3786872.00
03,"Bergen",5830,"Wood-Ridge Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2250.00,2288.00,2330.00
03,"Bergen",5830,"Wood-Ridge Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",265252.00,289940.00,298445.00
03,"Bergen",5830,"Wood-Ridge Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",399108.00,454084.00,427320.00
03,"Bergen",5830,"Wood-Ridge Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",340277.00,772010.00,523421.00
03,"Bergen",5830,"Wood-Ridge Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",333641.00,348108.00,405060.00
03,"Bergen",5830,"Wood-Ridge Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",502461.00,555666.00,595599.00
03,"Bergen",5830,"Wood-Ridge Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",28653.00,105776.00,89750.00
03,"Bergen",5830,"Wood-Ridge Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",141173.00,211830.00,182685.00
03,"Bergen",5830,"Wood-Ridge Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4142.00,4650.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",525393.00,605229.00,594964.00
03,"Bergen",5830,"Wood-Ridge Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",953832.00,1046744.00,1076296.00
03,"Bergen",5830,"Wood-Ridge Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",360430.00,409829.00,396393.00
03,"Bergen",5830,"Wood-Ridge Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",162484.00,173455.00,174659.00
03,"Bergen",5830,"Wood-Ridge Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1549458.00,1623316.00,1644524.00
03,"Bergen",5830,"Wood-Ridge Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",882414.00,865018.00,1170450.00
03,"Bergen",5830,"Wood-Ridge Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2999311.00,3426398.00,4207624.00
03,"Bergen",5830,"Wood-Ridge Boro",72140,"'","Total Undistributed Expenditures",12583356.00,14344664.00,15576392.00
03,"Bergen",5830,"Wood-Ridge Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,800.00,800.00
03,"Bergen",5830,"Wood-Ridge Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
03,"Bergen",5830,"Wood-Ridge Boro",72260,"'","Total General Current Expense",21593278.00,23576590.00,25309618.00
03,"Bergen",5830,"Wood-Ridge Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,43693.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",36225.00,79575.00,29575.00
03,"Bergen",5830,"Wood-Ridge Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,75000.00,450000.00
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",36225.00,201868.00,483175.00
03,"Bergen",5830,"Wood-Ridge Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",66926.00,51010.00,54575.00
03,"Bergen",5830,"Wood-Ridge Boro",84060,"'","General Fund Grand Total",21696429.00,23829468.00,25847368.00
03,"Bergen",5830,"Wood-Ridge Boro",84100,"'20-XXX-XXX-XX","Local Projects",7879.00,23830.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",84200,"'20-475-XXX-XX","Student Activity Fund",185196.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",84220,"'20-476-XXX-XX","Scholarship Fund",950.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88500,"'20-XXX-XXX-XX","Title I",58058.00,56221.00,39610.00
03,"Bergen",5830,"Wood-Ridge Boro",88520,"'20-XXX-XXX-XX","Title II",24481.00,23987.00,16067.00
03,"Bergen",5830,"Wood-Ridge Boro",88540,"'20-XXX-XXX-XX","Title III",19560.00,55115.00,7686.00
03,"Bergen",5830,"Wood-Ridge Boro",88560,"'20-XXX-XXX-XX","Title IV",11868.00,19749.00,8000.00
03,"Bergen",5830,"Wood-Ridge Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",277844.00,295850.00,236680.00
03,"Bergen",5830,"Wood-Ridge Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,53953.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,4600.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,11247.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",26157.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",281790.00,23208.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",23457.00,1542.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",43125.00,1875.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",309997.00,374630.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",279.00,97404.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1076616.00,1144381.00,308043.00
03,"Bergen",5830,"Wood-Ridge Boro",88760,"'","Total Special Revenue Funds",1270641.00,1168211.00,308043.00
03,"Bergen",5830,"Wood-Ridge Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1031725.00,1037450.00,1047475.00
03,"Bergen",5830,"Wood-Ridge Boro",89980,"'","Total Debt Service Funds",1031725.00,1037450.00,1047475.00
03,"Bergen",5830,"Wood-Ridge Boro",90000,"'","Total Expenditures/Appropriations",23998795.00,26035129.00,27202886.00
03,"Bergen",5830,"Wood-Ridge Boro",90010,"'","Total Expenditures Net of Transfers",23998795.00,26035129.00,27202886.00
03,"Bergen",5880,"Woodcliff Lake Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5041715.00,5405376.00,5368492.00
03,"Bergen",5880,"Woodcliff Lake Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1580013.00,1728949.00,2002645.00
03,"Bergen",5880,"Woodcliff Lake Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",14782.00,10007.00,11252.00
03,"Bergen",5880,"Woodcliff Lake Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",6740.00,7113.00,7255.00
03,"Bergen",5880,"Woodcliff Lake Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",42422.00,61370.00,54850.00
03,"Bergen",5880,"Woodcliff Lake Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",39639.00,42400.00,42400.00
03,"Bergen",5880,"Woodcliff Lake Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",216762.00,596982.00,635434.00
03,"Bergen",5880,"Woodcliff Lake Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",22211.00,22922.00,23656.00
03,"Bergen",5880,"Woodcliff Lake Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",213106.00,203062.00,212183.00
03,"Bergen",5880,"Woodcliff Lake Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",395300.00,463734.00,472297.00
03,"Bergen",5880,"Woodcliff Lake Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",393364.00,617900.00,410128.00
03,"Bergen",5880,"Woodcliff Lake Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",195631.00,210369.00,193228.00
03,"Bergen",5880,"Woodcliff Lake Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",472966.00,546299.00,548290.00
03,"Bergen",5880,"Woodcliff Lake Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",99222.00,104743.00,112275.00
03,"Bergen",5880,"Woodcliff Lake Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",76468.00,128073.00,155617.00
03,"Bergen",5880,"Woodcliff Lake Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15837.00,44203.00,49895.00
03,"Bergen",5880,"Woodcliff Lake Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",425609.00,513987.00,426413.00
03,"Bergen",5880,"Woodcliff Lake Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",451145.00,479290.00,478629.00
03,"Bergen",5880,"Woodcliff Lake Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",506793.00,524495.00,478129.00
03,"Bergen",5880,"Woodcliff Lake Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",23786.00,27296.00,7950.00
03,"Bergen",5880,"Woodcliff Lake Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1723535.00,2062596.00,1852084.00
03,"Bergen",5880,"Woodcliff Lake Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",180311.00,404333.00,442604.00
03,"Bergen",5880,"Woodcliff Lake Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2552382.00,3757638.00,4925891.00
03,"Bergen",5880,"Woodcliff Lake Boro",72140,"'","Total Undistributed Expenditures",7964428.00,10707922.00,11424703.00
03,"Bergen",5880,"Woodcliff Lake Boro",72260,"'","Total General Current Expense",14689739.00,17963137.00,18911597.00
03,"Bergen",5880,"Woodcliff Lake Boro",75880,"'12-XXX-XXX-73","Total Equipment",42430.00,72231.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",104035.00,1621660.00,27435.00
03,"Bergen",5880,"Woodcliff Lake Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",75000.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,400.00,400.00
03,"Bergen",5880,"Woodcliff Lake Boro",76400,"'","Total Capital Outlay",221465.00,1694291.00,27835.00
03,"Bergen",5880,"Woodcliff Lake Boro",84060,"'","General Fund Grand Total",14911204.00,19657428.00,18939432.00
03,"Bergen",5880,"Woodcliff Lake Boro",84200,"'20-475-XXX-XX","Student Activity Fund",35374.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,16437.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88140,"'20-XXX-XXX-XX","Other",16661.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88180,"'","Total Other State Projects",16661.00,16437.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88200,"'20-XXX-XXX-XX","Total State Projects",16661.00,16437.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88520,"'20-XXX-XXX-XX","Title II",18055.00,9338.00,7937.00
03,"Bergen",5880,"Woodcliff Lake Boro",88540,"'20-XXX-XXX-XX","Title III",399.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",168604.00,175852.00,149475.00
03,"Bergen",5880,"Woodcliff Lake Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",29429.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2513.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88700,"'20-XXX-XXX-XX","Other",206683.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",103342.00,80614.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,3675.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,141683.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,57399.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",599025.00,593561.00,157412.00
03,"Bergen",5880,"Woodcliff Lake Boro",88760,"'","Total Special Revenue Funds",651060.00,609998.00,157412.00
03,"Bergen",5880,"Woodcliff Lake Boro",89660,"'40-701-510-XX","Total Regular Debt Service",618025.00,598825.00,579625.00
03,"Bergen",5880,"Woodcliff Lake Boro",89980,"'","Total Debt Service Funds",618025.00,598825.00,579625.00
03,"Bergen",5880,"Woodcliff Lake Boro",90000,"'","Total Expenditures/Appropriations",16180289.00,20866251.00,19676469.00
03,"Bergen",5880,"Woodcliff Lake Boro",90010,"'","Total Expenditures Net of Transfers",16180289.00,20866251.00,19676469.00
03,"Bergen",5920,"Wyckoff Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13883600.00,14535858.00,14717330.00
03,"Bergen",5920,"Wyckoff Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2812207.00,3049835.00,3098402.00
03,"Bergen",5920,"Wyckoff Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",483149.00,396115.00,409712.00
03,"Bergen",5920,"Wyckoff Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",82510.00,138930.00,153473.00
03,"Bergen",5920,"Wyckoff Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",91640.00,97584.00,101992.00
03,"Bergen",5920,"Wyckoff Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1505290.00,1899734.00,2342921.00
03,"Bergen",5920,"Wyckoff Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",29589.00,30648.00,31661.00
03,"Bergen",5920,"Wyckoff Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",529749.00,573837.00,540375.00
03,"Bergen",5920,"Wyckoff Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",790892.00,885780.00,794751.00
03,"Bergen",5920,"Wyckoff Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1529317.00,1729834.00,1945220.00
03,"Bergen",5920,"Wyckoff Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",680918.00,712089.00,706243.00
03,"Bergen",5920,"Wyckoff Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",925350.00,925505.00,951751.00
03,"Bergen",5920,"Wyckoff Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",159823.00,231287.00,190989.00
03,"Bergen",5920,"Wyckoff Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1583852.00,1680990.00,1677309.00
03,"Bergen",5920,"Wyckoff Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",42093.00,85116.00,95499.00
03,"Bergen",5920,"Wyckoff Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",861975.00,1051316.00,961830.00
03,"Bergen",5920,"Wyckoff Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2148137.00,2044642.00,2065811.00
03,"Bergen",5920,"Wyckoff Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",600490.00,630207.00,634870.00
03,"Bergen",5920,"Wyckoff Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",27438.00,34364.00,34364.00
03,"Bergen",5920,"Wyckoff Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3653625.00,4634759.00,5224386.00
03,"Bergen",5920,"Wyckoff Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",904841.00,1201409.00,1406120.00
03,"Bergen",5920,"Wyckoff Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5322504.00,6325071.00,7198746.00
03,"Bergen",5920,"Wyckoff Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",35000.00,35000.00,30000.00
03,"Bergen",5920,"Wyckoff Twp",72140,"'","Total Undistributed Expenditures",21330883.00,24711588.00,26832846.00
03,"Bergen",5920,"Wyckoff Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
03,"Bergen",5920,"Wyckoff Twp",72260,"'","Total General Current Expense",38683989.00,42930010.00,45313855.00
03,"Bergen",5920,"Wyckoff Twp",75880,"'12-XXX-XXX-73","Total Equipment",41897.00,2372.00,0.00
03,"Bergen",5920,"Wyckoff Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1556927.00,1758825.00,598986.00
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",1598824.00,1761697.00,599486.00
03,"Bergen",5920,"Wyckoff Twp",84060,"'","General Fund Grand Total",40282813.00,44691707.00,45913341.00
03,"Bergen",5920,"Wyckoff Twp",84100,"'20-XXX-XXX-XX","Local Projects",29727.00,34817.00,0.00
03,"Bergen",5920,"Wyckoff Twp",84200,"'20-475-XXX-XX","Student Activity Fund",234938.00,214900.00,0.00
03,"Bergen",5920,"Wyckoff Twp",84220,"'20-476-XXX-XX","Scholarship Fund",325.00,3719.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",21945.00,25344.00,25344.00
03,"Bergen",5920,"Wyckoff Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",151348.00,170730.00,170730.00
03,"Bergen",5920,"Wyckoff Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",125918.00,131403.00,131403.00
03,"Bergen",5920,"Wyckoff Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",43344.00,43792.00,43792.00
03,"Bergen",5920,"Wyckoff Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",15799.00,16128.00,16128.00
03,"Bergen",5920,"Wyckoff Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",55686.00,80155.00,80155.00
03,"Bergen",5920,"Wyckoff Twp",88140,"'20-XXX-XXX-XX","Other",43973.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88180,"'","Total Other State Projects",458013.00,467552.00,467552.00
03,"Bergen",5920,"Wyckoff Twp",88200,"'20-XXX-XXX-XX","Total State Projects",458013.00,467552.00,467552.00
03,"Bergen",5920,"Wyckoff Twp",88520,"'20-XXX-XXX-XX","Title II",35482.00,28262.00,16518.00
03,"Bergen",5920,"Wyckoff Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",559221.00,636235.00,389384.00
03,"Bergen",5920,"Wyckoff Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,98475.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,8412.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",190454.00,58782.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",8550.00,16450.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",16830.00,28170.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",250000.00,248472.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,157923.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",4919.00,35081.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1065456.00,1401262.00,405902.00
03,"Bergen",5920,"Wyckoff Twp",88760,"'","Total Special Revenue Funds",1788459.00,2122250.00,873454.00
03,"Bergen",5920,"Wyckoff Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1542317.00,1549876.00,1547604.00
03,"Bergen",5920,"Wyckoff Twp",89980,"'","Total Debt Service Funds",1542317.00,1549876.00,1547604.00
03,"Bergen",5920,"Wyckoff Twp",90000,"'","Total Expenditures/Appropriations",43613589.00,48363833.00,48334399.00
03,"Bergen",5920,"Wyckoff Twp",90010,"'","Total Expenditures Net of Transfers",43613589.00,48363833.00,48334399.00
05,"Burlington",0200,"Bass River Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",91367.00,172000.00,0.00
05,"Burlington",0200,"Bass River Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",854429.00,1268628.00,1814352.00
05,"Burlington",0200,"Bass River Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,13975.00,0.00
05,"Burlington",0200,"Bass River Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",25552.00,26200.00,0.00
05,"Burlington",0200,"Bass River Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",45037.00,48000.00,43000.00
05,"Burlington",0200,"Bass River Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",51488.00,62000.00,54260.00
05,"Burlington",0200,"Bass River Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",183769.00,175000.00,8000.00
05,"Burlington",0200,"Bass River Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",94878.00,180820.00,186764.00
05,"Burlington",0200,"Bass River Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",27454.00,2000.00,0.00
05,"Burlington",0200,"Bass River Twp",72140,"'","Total Undistributed Expenditures",1282607.00,1776623.00,2106376.00
05,"Burlington",0200,"Bass River Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,0.00
05,"Burlington",0200,"Bass River Twp",72260,"'","Total General Current Expense",1373974.00,1948723.00,2106376.00
05,"Burlington",0200,"Bass River Twp",84060,"'","General Fund Grand Total",1373974.00,1948723.00,2106376.00
05,"Burlington",0200,"Bass River Twp",90000,"'","Total Expenditures/Appropriations",1373974.00,1948723.00,2106376.00
05,"Burlington",0200,"Bass River Twp",90010,"'","Total Expenditures Net of Transfers",1373974.00,1948723.00,2106376.00
05,"Burlington",0380,"Beverly City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1502760.00,1827333.00,2274396.00
05,"Burlington",0380,"Beverly City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",473697.00,327531.00,503657.00
05,"Burlington",0380,"Beverly City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",206163.00,39921.00,137467.00
05,"Burlington",0380,"Beverly City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",62740.00,99200.00,53144.00
05,"Burlington",0380,"Beverly City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9210.00,13000.00,13000.00
05,"Burlington",0380,"Beverly City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",3850.00,9000.00,9000.00
05,"Burlington",0380,"Beverly City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2509671.00,3191959.00,3160433.00
05,"Burlington",0380,"Beverly City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",40227.00,35443.00,35869.00
05,"Burlington",0380,"Beverly City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",133294.00,102884.00,106619.00
05,"Burlington",0380,"Beverly City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",149169.00,182498.00,185318.00
05,"Burlington",0380,"Beverly City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",19791.00,29323.00,8000.00
05,"Burlington",0380,"Beverly City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",20204.00,23513.00,123851.00
05,"Burlington",0380,"Beverly City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",167577.00,306183.00,300946.00
05,"Burlington",0380,"Beverly City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",238561.00,214502.00,198484.00
05,"Burlington",0380,"Beverly City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",3806.00,4920.00,4920.00
05,"Burlington",0380,"Beverly City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8317.00,19000.00,19000.00
05,"Burlington",0380,"Beverly City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",208649.00,255588.00,261523.00
05,"Burlington",0380,"Beverly City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",21781.00,33441.00,34619.00
05,"Burlington",0380,"Beverly City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",111715.00,130638.00,134268.00
05,"Burlington",0380,"Beverly City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",23818.00,12000.00,24000.00
05,"Burlington",0380,"Beverly City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",461530.00,657256.00,643764.00
05,"Burlington",0380,"Beverly City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",361039.00,485841.00,487907.00
05,"Burlington",0380,"Beverly City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",778557.00,1133156.00,1177505.00
05,"Burlington",0380,"Beverly City",72140,"'","Total Undistributed Expenditures",5257706.00,6818145.00,6907026.00
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",7516126.00,9134230.00,9897790.00
05,"Burlington",0380,"Beverly City",75880,"'12-XXX-XXX-73","Total Equipment",12535.00,4000.00,0.00
05,"Burlington",0380,"Beverly City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",236140.00,800000.00,880000.00
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",248675.00,804100.00,880100.00
05,"Burlington",0380,"Beverly City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,10674.00,10674.00
05,"Burlington",0380,"Beverly City",84060,"'","General Fund Grand Total",7764801.00,9949004.00,10788564.00
05,"Burlington",0380,"Beverly City",84200,"'20-475-XXX-XX","Student Activity Fund",10574.00,2500.00,2500.00
05,"Burlington",0380,"Beverly City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",364687.00,399841.00,426731.00
05,"Burlington",0380,"Beverly City",86380,"'20-218-200-XX","Total Support Services",375228.00,394311.00,444109.00
05,"Burlington",0380,"Beverly City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",739915.00,794152.00,870840.00
05,"Burlington",0380,"Beverly City",88140,"'20-XXX-XXX-XX","Other",6168.00,0.00,0.00
05,"Burlington",0380,"Beverly City",88180,"'","Total Other State Projects",6168.00,0.00,0.00
05,"Burlington",0380,"Beverly City",88200,"'20-XXX-XXX-XX","Total State Projects",746083.00,794152.00,870840.00
05,"Burlington",0380,"Beverly City",88500,"'20-XXX-XXX-XX","Title I",138852.00,111082.00,100085.00
05,"Burlington",0380,"Beverly City",88520,"'20-XXX-XXX-XX","Title II",10714.00,8571.00,9372.00
05,"Burlington",0380,"Beverly City",88560,"'20-XXX-XXX-XX","Title IV",12086.00,9669.00,9216.00
05,"Burlington",0380,"Beverly City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",125980.00,100784.00,105578.00
05,"Burlington",0380,"Beverly City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",17440.00,0.00,0.00
05,"Burlington",0380,"Beverly City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1479.00,0.00,0.00
05,"Burlington",0380,"Beverly City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",87434.00,0.00,0.00
05,"Burlington",0380,"Beverly City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",26423.00,0.00,0.00
05,"Burlington",0380,"Beverly City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",542782.00,0.00,0.00
05,"Burlington",0380,"Beverly City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",34833.00,0.00,0.00
05,"Burlington",0380,"Beverly City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
05,"Burlington",0380,"Beverly City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",388712.00,0.00,0.00
05,"Burlington",0380,"Beverly City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",14904.00,0.00,0.00
05,"Burlington",0380,"Beverly City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",3500.00,0.00,0.00
05,"Burlington",0380,"Beverly City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1450139.00,230106.00,224251.00
05,"Burlington",0380,"Beverly City",88760,"'","Total Special Revenue Funds",2206796.00,1026758.00,1097591.00
05,"Burlington",0380,"Beverly City",89660,"'40-701-510-XX","Total Regular Debt Service",83194.00,86894.00,85494.00
05,"Burlington",0380,"Beverly City",89980,"'","Total Debt Service Funds",83194.00,86894.00,85494.00
05,"Burlington",0380,"Beverly City",90000,"'","Total Expenditures/Appropriations",10054791.00,11062656.00,11971649.00
05,"Burlington",0380,"Beverly City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,53812.00,58056.00
05,"Burlington",0380,"Beverly City",90010,"'","Total Expenditures Net of Transfers",10054791.00,11008844.00,11913593.00
05,"Burlington",0475,"Bordentown Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11834852.00,13273807.00,12336404.00
05,"Burlington",0475,"Bordentown Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2859830.00,3164819.00,3225585.00
05,"Burlington",0475,"Bordentown Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",851246.00,855785.00,755286.00
05,"Burlington",0475,"Bordentown Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",145072.00,150604.00,150839.00
05,"Burlington",0475,"Bordentown Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",199220.00,221287.00,234257.00
05,"Burlington",0475,"Bordentown Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",740279.00,788640.00,717707.00
05,"Burlington",0475,"Bordentown Regional",27100,"'11-800-330-XX","Total Community Services Programs/Operations",13369.00,150000.00,0.00
05,"Burlington",0475,"Bordentown Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1303479.00,1390835.00,1869931.00
05,"Burlington",0475,"Bordentown Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",568596.00,564962.00,588766.00
05,"Burlington",0475,"Bordentown Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",405450.00,407935.00,417161.00
05,"Burlington",0475,"Bordentown Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",118323.00,66677.00,60396.00
05,"Burlington",0475,"Bordentown Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",717930.00,693404.00,742618.00
05,"Burlington",0475,"Bordentown Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3466743.00,3183738.00,3164994.00
05,"Burlington",0475,"Bordentown Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",573209.00,632142.00,642440.00
05,"Burlington",0475,"Bordentown Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",271656.00,353335.00,346030.00
05,"Burlington",0475,"Bordentown Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",673208.00,734098.00,594098.00
05,"Burlington",0475,"Bordentown Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1742328.00,1817326.00,1850590.00
05,"Burlington",0475,"Bordentown Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",418592.00,494680.00,417047.00
05,"Burlington",0475,"Bordentown Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",425544.00,519049.00,482059.00
05,"Burlington",0475,"Bordentown Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4708717.00,4809205.00,5629307.00
05,"Burlington",0475,"Bordentown Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1845249.00,1875137.00,2123666.00
05,"Burlington",0475,"Bordentown Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8337450.00,9558019.00,9619605.00
05,"Burlington",0475,"Bordentown Regional",72140,"'","Total Undistributed Expenditures",25576474.00,27100542.00,28548708.00
05,"Burlington",0475,"Bordentown Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,900.00,900.00
05,"Burlington",0475,"Bordentown Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,20.00,20.00
05,"Burlington",0475,"Bordentown Regional",72260,"'","Total General Current Expense",42220342.00,45706404.00,45969706.00
05,"Burlington",0475,"Bordentown Regional",75880,"'12-XXX-XXX-73","Total Equipment",593906.00,1062641.00,212798.00
05,"Burlington",0475,"Bordentown Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",528625.00,3035185.00,2160685.00
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",1122531.00,4098926.00,2374583.00
05,"Burlington",0475,"Bordentown Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",35832.00,36120.00,28163.00
05,"Burlington",0475,"Bordentown Regional",84060,"'","General Fund Grand Total",43378705.00,49841450.00,48372452.00
05,"Burlington",0475,"Bordentown Regional",84100,"'20-XXX-XXX-XX","Local Projects",386538.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",84200,"'20-475-XXX-XX","Student Activity Fund",388012.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",84220,"'20-476-XXX-XX","Scholarship Fund",802.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,187529.00,0.00
05,"Burlington",0475,"Bordentown Regional",88140,"'20-XXX-XXX-XX","Other",60113.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",88180,"'","Total Other State Projects",60113.00,187529.00,0.00
05,"Burlington",0475,"Bordentown Regional",88200,"'20-XXX-XXX-XX","Total State Projects",60113.00,187529.00,0.00
05,"Burlington",0475,"Bordentown Regional",88500,"'20-XXX-XXX-XX","Title I",234581.00,191736.00,186907.00
05,"Burlington",0475,"Bordentown Regional",88520,"'20-XXX-XXX-XX","Title II",33969.00,46056.00,38562.00
05,"Burlington",0475,"Bordentown Regional",88540,"'20-XXX-XXX-XX","Title III",18027.00,30965.00,14699.00
05,"Burlington",0475,"Bordentown Regional",88560,"'20-XXX-XXX-XX","Title IV",26626.00,19814.00,18268.00
05,"Burlington",0475,"Bordentown Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",467387.00,700596.00,540000.00
05,"Burlington",0475,"Bordentown Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",102785.00,5000.00,0.00
05,"Burlington",0475,"Bordentown Regional",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,9185.00,0.00
05,"Burlington",0475,"Bordentown Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",4372.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",412419.00,438173.00,0.00
05,"Burlington",0475,"Bordentown Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",18039.00,36547.00,0.00
05,"Burlington",0475,"Bordentown Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",43400.00,1600.00,0.00
05,"Burlington",0475,"Bordentown Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",91905.00,2190265.00,0.00
05,"Burlington",0475,"Bordentown Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,202018.00,0.00
05,"Burlington",0475,"Bordentown Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
05,"Burlington",0475,"Bordentown Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
05,"Burlington",0475,"Bordentown Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
05,"Burlington",0475,"Bordentown Regional",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,16360.00,0.00
05,"Burlington",0475,"Bordentown Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1453510.00,4056816.00,798436.00
05,"Burlington",0475,"Bordentown Regional",88760,"'","Total Special Revenue Funds",2288975.00,4244345.00,798436.00
05,"Burlington",0475,"Bordentown Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3219332.00,3144805.00,3095691.00
05,"Burlington",0475,"Bordentown Regional",89980,"'","Total Debt Service Funds",3219332.00,3144805.00,3095691.00
05,"Burlington",0475,"Bordentown Regional",90000,"'","Total Expenditures/Appropriations",48887012.00,57230600.00,52266579.00
05,"Burlington",0475,"Bordentown Regional",90010,"'","Total Expenditures Net of Transfers",48887012.00,57230600.00,52266579.00
05,"Burlington",0600,"Burlington City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",988883.00,1050337.00,1272188.00
05,"Burlington",0600,"Burlington City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10147.00,40000.00,40000.00
05,"Burlington",0600,"Burlington City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,0.00,27000.00
05,"Burlington",0600,"Burlington City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",35000.00,35000.00,40000.00
05,"Burlington",0600,"Burlington City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3238961.00,3866384.00,5153167.00
05,"Burlington",0600,"Burlington City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",23070.00,33908.00,37680.00
05,"Burlington",0600,"Burlington City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",26220.00,36030.00,28650.00
05,"Burlington",0600,"Burlington City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",533832.00,621932.00,628648.00
05,"Burlington",0600,"Burlington City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",290235.00,477021.00,545100.00
05,"Burlington",0600,"Burlington City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",944218.00,1017604.00,1143132.00
05,"Burlington",0600,"Burlington City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",326690.00,420216.00,522663.00
05,"Burlington",0600,"Burlington City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",99400.00,131415.00,134990.00
05,"Burlington",0600,"Burlington City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",704888.00,967749.00,1009555.00
05,"Burlington",0600,"Burlington City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",8391.00,10000.00,10000.00
05,"Burlington",0600,"Burlington City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",333768.00,366242.00,487575.00
05,"Burlington",0600,"Burlington City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",155487.00,197930.00,196127.00
05,"Burlington",0600,"Burlington City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2875344.00,3595973.00,3707570.00
05,"Burlington",0600,"Burlington City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1053313.00,1305901.00,1603777.00
05,"Burlington",0600,"Burlington City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1150164.00,2235790.00,2315997.00
05,"Burlington",0600,"Burlington City",72140,"'","Total Undistributed Expenditures",11763981.00,15284095.00,17524631.00
05,"Burlington",0600,"Burlington City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,500.00,500.00
05,"Burlington",0600,"Burlington City",72260,"'","Total General Current Expense",12798011.00,16409932.00,18904319.00
05,"Burlington",0600,"Burlington City",75880,"'12-XXX-XXX-73","Total Equipment",220861.00,386900.00,55500.00
05,"Burlington",0600,"Burlington City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",416442.00,390000.00,1338837.00
05,"Burlington",0600,"Burlington City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,708676.00,686000.00
05,"Burlington",0600,"Burlington City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2900.00,10000.00
05,"Burlington",0600,"Burlington City",76400,"'","Total Capital Outlay",637303.00,1488476.00,2090337.00
05,"Burlington",0600,"Burlington City",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",5000.00,0.00,0.00
05,"Burlington",0600,"Burlington City",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",0.00,5000.00,5000.00
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",69684.00,188805.00,144671.00
05,"Burlington",0600,"Burlington City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",20849225.00,23837883.00,24506238.00
05,"Burlington",0600,"Burlington City",84060,"'","General Fund Grand Total",34359223.00,41930096.00,45650565.00
05,"Burlington",0600,"Burlington City",84200,"'20-475-XXX-XX","Student Activity Fund",257028.00,75000.00,0.00
05,"Burlington",0600,"Burlington City",84220,"'20-476-XXX-XX","Scholarship Fund",2950.00,0.00,0.00
05,"Burlington",0600,"Burlington City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1498746.00,1778253.00,1743876.00
05,"Burlington",0600,"Burlington City",86380,"'20-218-200-XX","Total Support Services",1196216.00,1499915.00,1364019.00
05,"Burlington",0600,"Burlington City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,101240.00,0.00
05,"Burlington",0600,"Burlington City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2694962.00,3379408.00,3107895.00
05,"Burlington",0600,"Burlington City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",16861.00,23958.00,20827.00
05,"Burlington",0600,"Burlington City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",68618.00,87959.00,78400.00
05,"Burlington",0600,"Burlington City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",61585.00,72010.00,65900.00
05,"Burlington",0600,"Burlington City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",41888.00,43008.00,41000.00
05,"Burlington",0600,"Burlington City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14342.00,14700.00,14000.00
05,"Burlington",0600,"Burlington City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",33397.00,78720.00,50000.00
05,"Burlington",0600,"Burlington City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,295630.00,0.00
05,"Burlington",0600,"Burlington City",88140,"'20-XXX-XXX-XX","Other",305276.00,0.00,0.00
05,"Burlington",0600,"Burlington City",88180,"'","Total Other State Projects",541967.00,615985.00,270127.00
05,"Burlington",0600,"Burlington City",88200,"'20-XXX-XXX-XX","Total State Projects",3236929.00,3995393.00,3378022.00
05,"Burlington",0600,"Burlington City",88500,"'20-XXX-XXX-XX","Title I",557479.00,967151.00,554862.00
05,"Burlington",0600,"Burlington City",88520,"'20-XXX-XXX-XX","Title II",96981.00,117945.00,59260.00
05,"Burlington",0600,"Burlington City",88540,"'20-XXX-XXX-XX","Title III",15087.00,48583.00,30809.00
05,"Burlington",0600,"Burlington City",88560,"'20-XXX-XXX-XX","Title IV",0.00,51074.00,51074.00
05,"Burlington",0600,"Burlington City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",571612.00,625438.00,625438.00
05,"Burlington",0600,"Burlington City",88640,"'20-XXX-XXX-XX","Vocational Education",8874.00,13158.00,13000.00
05,"Burlington",0600,"Burlington City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",102977.00,0.00,0.00
05,"Burlington",0600,"Burlington City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",9201.00,0.00,0.00
05,"Burlington",0600,"Burlington City",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",56540.00,68500.00,0.00
05,"Burlington",0600,"Burlington City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",93711.00,2691.00,0.00
05,"Burlington",0600,"Burlington City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1188814.00,1057144.00,0.00
05,"Burlington",0600,"Burlington City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",128404.00,15730.00,0.00
05,"Burlington",0600,"Burlington City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",42708.00,2292.00,0.00
05,"Burlington",0600,"Burlington City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1600851.00,1500000.00,1946794.00
05,"Burlington",0600,"Burlington City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",150710.00,561.00,0.00
05,"Burlington",0600,"Burlington City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",23197.00,9474.00,7329.00
05,"Burlington",0600,"Burlington City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",5202.00,34798.00,0.00
05,"Burlington",0600,"Burlington City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",182809.00,262804.00,0.00
05,"Burlington",0600,"Burlington City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",57867.00,0.00,0.00
05,"Burlington",0600,"Burlington City",88740,"'20-XXX-XXX-XX","Total Federal Projects",4893024.00,4777343.00,3288566.00
05,"Burlington",0600,"Burlington City",88760,"'","Total Special Revenue Funds",8389931.00,8847736.00,6666588.00
05,"Burlington",0600,"Burlington City",89660,"'40-701-510-XX","Total Regular Debt Service",198950.00,205350.00,206550.00
05,"Burlington",0600,"Burlington City",89980,"'","Total Debt Service Funds",198950.00,205350.00,206550.00
05,"Burlington",0600,"Burlington City",90000,"'","Total Expenditures/Appropriations",42948104.00,50983182.00,52523703.00
05,"Burlington",0600,"Burlington City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",215248.00,205650.00,217710.00
05,"Burlington",0600,"Burlington City",90010,"'","Total Expenditures Net of Transfers",42732856.00,50777532.00,52305993.00
05,"Burlington",0605,"Burlington Co Spec Serv",10300,"'11-2XX-100-XX","Total Special Education-Instruction",13744938.00,14891293.00,15145842.00
05,"Burlington",0605,"Burlington Co Spec Serv",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",263284.00,216067.00,233750.00
05,"Burlington",0605,"Burlington Co Spec Serv",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",11440.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",544267.00,587921.00,599879.00
05,"Burlington",0605,"Burlington Co Spec Serv",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2886529.00,3137979.00,3504932.00
05,"Burlington",0605,"Burlington Co Spec Serv",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1625330.00,1572112.00,1518189.00
05,"Burlington",0605,"Burlington Co Spec Serv",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",329468.00,540405.00,549567.00
05,"Burlington",0605,"Burlington Co Spec Serv",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",28512.00,32022.00,29200.00
05,"Burlington",0605,"Burlington Co Spec Serv",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",776255.00,750721.00,774665.00
05,"Burlington",0605,"Burlington Co Spec Serv",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",945431.00,973444.00,681543.00
05,"Burlington",0605,"Burlington Co Spec Serv",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2652952.00,1794456.00,1726883.00
05,"Burlington",0605,"Burlington Co Spec Serv",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",467768.00,486336.00,454738.00
05,"Burlington",0605,"Burlington Co Spec Serv",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3600920.00,4056148.00,3460397.00
05,"Burlington",0605,"Burlington Co Spec Serv",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",158347.00,203176.00,182606.00
05,"Burlington",0605,"Burlington Co Spec Serv",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10067109.00,11345482.00,12280676.00
05,"Burlington",0605,"Burlington Co Spec Serv",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",2467880.00,127000.00,130175.00
05,"Burlington",0605,"Burlington Co Spec Serv",72140,"'","Total Undistributed Expenditures",26550768.00,25607202.00,25893450.00
05,"Burlington",0605,"Burlington Co Spec Serv",72260,"'","Total General Current Expense",40570430.00,40714562.00,41273042.00
05,"Burlington",0605,"Burlington Co Spec Serv",75880,"'12-XXX-XXX-73","Total Equipment",84653.00,704335.00,130000.00
05,"Burlington",0605,"Burlington Co Spec Serv",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",223007.00,1549991.00,1029157.00
05,"Burlington",0605,"Burlington Co Spec Serv",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3500.00,12000.00
05,"Burlington",0605,"Burlington Co Spec Serv",76400,"'","Total Capital Outlay",307660.00,2257826.00,1171157.00
05,"Burlington",0605,"Burlington Co Spec Serv",84060,"'","General Fund Grand Total",40878090.00,42972388.00,42444199.00
05,"Burlington",0605,"Burlington Co Spec Serv",84100,"'20-XXX-XXX-XX","Local Projects",0.00,400000.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",84200,"'20-475-XXX-XX","Student Activity Fund",48872.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,12700.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",88140,"'20-XXX-XXX-XX","Other",14637.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",88180,"'","Total Other State Projects",14637.00,12700.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",88200,"'20-XXX-XXX-XX","Total State Projects",14637.00,12700.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",156348.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,312695.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",88740,"'20-XXX-XXX-XX","Total Federal Projects",156348.00,312695.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",88760,"'","Total Special Revenue Funds",219857.00,725395.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",90000,"'","Total Expenditures/Appropriations",41097947.00,43697783.00,42444199.00
05,"Burlington",0605,"Burlington Co Spec Serv",90010,"'","Total Expenditures Net of Transfers",41097947.00,43697783.00,42444199.00
05,"Burlington",0610,"Burlington Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5726348.00,6118170.00,6484280.00
05,"Burlington",0610,"Burlington Co Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2122196.00,2451418.00,2421181.00
05,"Burlington",0610,"Burlington Co Vocational",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",4992.00,64843.00,66174.00
05,"Burlington",0610,"Burlington Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",4821751.00,5886697.00,6138395.00
05,"Burlington",0610,"Burlington Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",535966.00,638193.00,669073.00
05,"Burlington",0610,"Burlington Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",725913.00,897301.00,792774.00
05,"Burlington",0610,"Burlington Co Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",31714.00,44520.00,46156.00
05,"Burlington",0610,"Burlington Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",308783.00,264600.00,297287.00
05,"Burlington",0610,"Burlington Co Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",63829.00,76000.00,76000.00
05,"Burlington",0610,"Burlington Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1215248.00,1202431.00,1200277.00
05,"Burlington",0610,"Burlington Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",957118.00,1040161.00,1095055.00
05,"Burlington",0610,"Burlington Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",755029.00,904131.00,904541.00
05,"Burlington",0610,"Burlington Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",176187.00,178327.00,184146.00
05,"Burlington",0610,"Burlington Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13192.00,17610.00,17920.00
05,"Burlington",0610,"Burlington Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",663351.00,709134.00,687863.00
05,"Burlington",0610,"Burlington Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1671007.00,1724291.00,1716569.00
05,"Burlington",0610,"Burlington Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",3488004.00,1449146.00,1507701.00
05,"Burlington",0610,"Burlington Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",907893.00,892461.00,872790.00
05,"Burlington",0610,"Burlington Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4935538.00,6078591.00,5579591.00
05,"Burlington",0610,"Burlington Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",451652.00,499500.00,504607.00
05,"Burlington",0610,"Burlington Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7733634.00,7679240.00,8225895.00
05,"Burlington",0610,"Burlington Co Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",275000.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",72140,"'","Total Undistributed Expenditures",23615465.00,22715623.00,22870242.00
05,"Burlington",0610,"Burlington Co Vocational",72260,"'","Total General Current Expense",37584345.00,38816765.00,39488275.00
05,"Burlington",0610,"Burlington Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",191447.00,320721.00,18964.00
05,"Burlington",0610,"Burlington Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",887748.00,2108748.00,1082013.00
05,"Burlington",0610,"Burlington Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,17000.00
05,"Burlington",0610,"Burlington Co Vocational",76400,"'","Total Capital Outlay",1079195.00,2439469.00,1117977.00
05,"Burlington",0610,"Burlington Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",138470.00,132941.00,141616.00
05,"Burlington",0610,"Burlington Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",0.00,43659.00,44750.00
05,"Burlington",0610,"Burlington Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",138470.00,176600.00,186366.00
05,"Burlington",0610,"Burlington Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",138470.00,176600.00,186366.00
05,"Burlington",0610,"Burlington Co Vocational",84060,"'","General Fund Grand Total",38802010.00,41432834.00,40792618.00
05,"Burlington",0610,"Burlington Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",310014.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",99506.00,102156.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,58239.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88140,"'20-XXX-XXX-XX","Other",57587.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88180,"'","Total Other State Projects",157093.00,160395.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",157093.00,160395.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88500,"'20-XXX-XXX-XX","Title I",441349.00,447846.00,358277.00
05,"Burlington",0610,"Burlington Co Vocational",88520,"'20-XXX-XXX-XX","Title II",57680.00,10000.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",32515.00,36299.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",511351.00,510566.00,408453.00
05,"Burlington",0610,"Burlington Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",424595.00,421365.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1007890.00,682263.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",107125.00,1340.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",358556.00,3439962.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",87665.00,138792.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",11470.00,39701.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",23089.00,16711.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,12927.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",3108285.00,5846273.00,766730.00
05,"Burlington",0610,"Burlington Co Vocational",88760,"'","Total Special Revenue Funds",3575392.00,6006668.00,766730.00
05,"Burlington",0610,"Burlington Co Vocational",90000,"'","Total Expenditures/Appropriations",42377402.00,47439502.00,41559348.00
05,"Burlington",0610,"Burlington Co Vocational",90010,"'","Total Expenditures Net of Transfers",42377402.00,47439502.00,41559348.00
05,"Burlington",0620,"Burlington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18807108.00,20079779.00,20958570.00
05,"Burlington",0620,"Burlington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6028748.00,6460553.00,6823272.00
05,"Burlington",0620,"Burlington Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1205702.00,1328322.00,1368958.00
05,"Burlington",0620,"Burlington Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",323821.00,328910.00,410435.00
05,"Burlington",0620,"Burlington Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",188884.00,209120.00,162951.00
05,"Burlington",0620,"Burlington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",311304.00,425219.00,406284.00
05,"Burlington",0620,"Burlington Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",722220.00,760119.00,760411.00
05,"Burlington",0620,"Burlington Twp",20620,"'11-422-XXX-XX","Total Summer School",243072.00,250920.00,276109.00
05,"Burlington",0620,"Burlington Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",166150.00,179631.00,174317.00
05,"Burlington",0620,"Burlington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3271473.00,4026084.00,4662767.00
05,"Burlington",0620,"Burlington Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",137485.00,170792.00,122824.00
05,"Burlington",0620,"Burlington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",677323.00,653136.00,694809.00
05,"Burlington",0620,"Burlington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1008008.00,1054392.00,1078379.00
05,"Burlington",0620,"Burlington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2591931.00,3861153.00,2665905.00
05,"Burlington",0620,"Burlington Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1606280.00,1604611.00,1794066.00
05,"Burlington",0620,"Burlington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1579990.00,1629466.00,1791528.00
05,"Burlington",0620,"Burlington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2051802.00,2037181.00,2213812.00
05,"Burlington",0620,"Burlington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",932641.00,1202681.00,661678.00
05,"Burlington",0620,"Burlington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",109559.00,105572.00,101472.00
05,"Burlington",0620,"Burlington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",789297.00,1037946.00,966564.00
05,"Burlington",0620,"Burlington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2196607.00,2710232.00,2656852.00
05,"Burlington",0620,"Burlington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",937284.00,1046172.00,1104679.00
05,"Burlington",0620,"Burlington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",961627.00,1140933.00,864788.00
05,"Burlington",0620,"Burlington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5959721.00,6421981.00,6548854.00
05,"Burlington",0620,"Burlington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2915287.00,3692454.00,3689421.00
05,"Burlington",0620,"Burlington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9410383.00,9766970.00,10444744.00
05,"Burlington",0620,"Burlington Twp",72140,"'","Total Undistributed Expenditures",37136698.00,42161756.00,42063142.00
05,"Burlington",0620,"Burlington Twp",72260,"'","Total General Current Expense",65133707.00,72184329.00,73404449.00
05,"Burlington",0620,"Burlington Twp",75880,"'12-XXX-XXX-73","Total Equipment",628597.00,1610842.00,211000.00
05,"Burlington",0620,"Burlington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",601877.00,181727.00,163860.00
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",1230474.00,1792969.00,375260.00
05,"Burlington",0620,"Burlington Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",121821.00,101687.00,107979.00
05,"Burlington",0620,"Burlington Twp",84060,"'","General Fund Grand Total",66486002.00,74078985.00,73887688.00
05,"Burlington",0620,"Burlington Twp",84100,"'20-XXX-XXX-XX","Local Projects",21141.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",84200,"'20-475-XXX-XX","Student Activity Fund",913791.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",495049.00,1830063.00,1814618.00
05,"Burlington",0620,"Burlington Twp",86380,"'20-218-200-XX","Total Support Services",733150.00,1608861.00,1782338.00
05,"Burlington",0620,"Burlington Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1228199.00,3438924.00,3596956.00
05,"Burlington",0620,"Burlington Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4682.00,5082.00,3812.00
05,"Burlington",0620,"Burlington Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",9856.00,11536.00,8652.00
05,"Burlington",0620,"Burlington Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3276.00,3234.00,2426.00
05,"Burlington",0620,"Burlington Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",15400.00,21115.00,15836.00
05,"Burlington",0620,"Burlington Twp",88140,"'20-XXX-XXX-XX","Other",89431.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",88180,"'","Total Other State Projects",122645.00,40967.00,30726.00
05,"Burlington",0620,"Burlington Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1350844.00,3479891.00,3627682.00
05,"Burlington",0620,"Burlington Twp",88500,"'20-XXX-XXX-XX","Title I",318934.00,425246.00,318935.00
05,"Burlington",0620,"Burlington Twp",88520,"'20-XXX-XXX-XX","Title II",71571.00,78758.00,59069.00
05,"Burlington",0620,"Burlington Twp",88540,"'20-XXX-XXX-XX","Title III",31900.00,14307.00,10730.00
05,"Burlington",0620,"Burlington Twp",88560,"'20-XXX-XXX-XX","Title IV",6702.00,29504.00,22128.00
05,"Burlington",0620,"Burlington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",875210.00,906931.00,680198.00
05,"Burlington",0620,"Burlington Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",175249.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",14921.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",225148.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",425017.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",20643.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",100137.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",476914.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",6000.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2793346.00,1454746.00,1091060.00
05,"Burlington",0620,"Burlington Twp",88760,"'","Total Special Revenue Funds",5079122.00,4934637.00,4718742.00
05,"Burlington",0620,"Burlington Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3010430.00,2961630.00,2894130.00
05,"Burlington",0620,"Burlington Twp",89980,"'","Total Debt Service Funds",3010430.00,2961630.00,2894130.00
05,"Burlington",0620,"Burlington Twp",90000,"'","Total Expenditures/Appropriations",74575554.00,81975252.00,81500560.00
05,"Burlington",0620,"Burlington Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",269060.00,891150.00,653130.00
05,"Burlington",0620,"Burlington Twp",90010,"'","Total Expenditures Net of Transfers",74306494.00,81084102.00,80847430.00
05,"Burlington",0830,"Chesterfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3703942.00,3833161.00,3707388.00
05,"Burlington",0830,"Chesterfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1331617.00,1434601.00,1489520.00
05,"Burlington",0830,"Chesterfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",195674.00,266853.00,237431.00
05,"Burlington",0830,"Chesterfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",3405.00,15992.00,35711.00
05,"Burlington",0830,"Chesterfield Twp",20620,"'11-422-XXX-XX","Total Summer School",10036.00,20000.00,0.00
05,"Burlington",0830,"Chesterfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",135711.00,204695.00,168250.00
05,"Burlington",0830,"Chesterfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",22427.00,23380.00,24275.00
05,"Burlington",0830,"Chesterfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",158073.00,183157.00,167344.00
05,"Burlington",0830,"Chesterfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",274659.00,277769.00,307505.00
05,"Burlington",0830,"Chesterfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",780393.00,1059304.00,1193649.00
05,"Burlington",0830,"Chesterfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",176177.00,195360.00,216640.00
05,"Burlington",0830,"Chesterfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",366634.00,386411.00,389420.00
05,"Burlington",0830,"Chesterfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",323235.00,345915.00,337664.00
05,"Burlington",0830,"Chesterfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",188398.00,204486.00,215319.00
05,"Burlington",0830,"Chesterfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",55792.00,100650.00,95650.00
05,"Burlington",0830,"Chesterfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",382323.00,660628.00,381019.00
05,"Burlington",0830,"Chesterfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",413833.00,439456.00,439160.00
05,"Burlington",0830,"Chesterfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",231525.00,273892.00,255209.00
05,"Burlington",0830,"Chesterfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",58874.00,61861.00,60681.00
05,"Burlington",0830,"Chesterfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1247501.00,1257252.00,1224668.00
05,"Burlington",0830,"Chesterfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",344852.00,416140.00,484191.00
05,"Burlington",0830,"Chesterfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2219707.00,2390826.00,2408933.00
05,"Burlington",0830,"Chesterfield Twp",72140,"'","Total Undistributed Expenditures",7380114.00,8481182.00,8369577.00
05,"Burlington",0830,"Chesterfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,5000.00
05,"Burlington",0830,"Chesterfield Twp",72260,"'","Total General Current Expense",12624788.00,14051799.00,13844627.00
05,"Burlington",0830,"Chesterfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,188654.00,9670.00
05,"Burlington",0830,"Chesterfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",21647.00,49.00,700049.00
05,"Burlington",0830,"Chesterfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,5000.00
05,"Burlington",0830,"Chesterfield Twp",76400,"'","Total Capital Outlay",21647.00,188713.00,714719.00
05,"Burlington",0830,"Chesterfield Twp",84060,"'","General Fund Grand Total",12646435.00,14240512.00,14559346.00
05,"Burlington",0830,"Chesterfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",18912.00,20000.00,20000.00
05,"Burlington",0830,"Chesterfield Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2461.00,2449.00,1584.00
05,"Burlington",0830,"Chesterfield Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",13231.00,29481.00,38765.00
05,"Burlington",0830,"Chesterfield Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",7122.00,11932.00,5126.00
05,"Burlington",0830,"Chesterfield Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",4592.00,4569.00,2688.00
05,"Burlington",0830,"Chesterfield Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1722.00,1713.00,1008.00
05,"Burlington",0830,"Chesterfield Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",7402.00,9381.00,7216.00
05,"Burlington",0830,"Chesterfield Twp",88180,"'","Total Other State Projects",36530.00,59525.00,56387.00
05,"Burlington",0830,"Chesterfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",36530.00,59525.00,56387.00
05,"Burlington",0830,"Chesterfield Twp",88500,"'20-XXX-XXX-XX","Title I",0.00,0.00,7218.00
05,"Burlington",0830,"Chesterfield Twp",88520,"'20-XXX-XXX-XX","Title II",7826.00,7036.00,4324.00
05,"Burlington",0830,"Chesterfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",149565.00,115714.00,115118.00
05,"Burlington",0830,"Chesterfield Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",32869.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2822.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",27671.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",24336.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",290089.00,122750.00,126660.00
05,"Burlington",0830,"Chesterfield Twp",88760,"'","Total Special Revenue Funds",345531.00,202275.00,203047.00
05,"Burlington",0830,"Chesterfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2303888.00,2306988.00,2307644.00
05,"Burlington",0830,"Chesterfield Twp",89980,"'","Total Debt Service Funds",2303888.00,2306988.00,2307644.00
05,"Burlington",0830,"Chesterfield Twp",90000,"'","Total Expenditures/Appropriations",15295854.00,16749775.00,17070037.00
05,"Burlington",0830,"Chesterfield Twp",90010,"'","Total Expenditures Net of Transfers",15295854.00,16749775.00,17070037.00
05,"Burlington",0840,"Cinnaminson Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14805378.00,16560322.00,17353907.00
05,"Burlington",0840,"Cinnaminson Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3488516.00,4839578.00,5495749.00
05,"Burlington",0840,"Cinnaminson Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1899032.00,1819736.00,2446788.00
05,"Burlington",0840,"Cinnaminson Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",221380.00,239912.00,374956.00
05,"Burlington",0840,"Cinnaminson Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",435285.00,462565.00,479415.00
05,"Burlington",0840,"Cinnaminson Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1066416.00,1194415.00,1246120.00
05,"Burlington",0840,"Cinnaminson Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",9749.00,33180.00,34499.00
05,"Burlington",0840,"Cinnaminson Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1319281.00,1758938.00,2416960.00
05,"Burlington",0840,"Cinnaminson Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",262773.00,317210.00,329880.00
05,"Burlington",0840,"Cinnaminson Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",435224.00,593329.00,668048.00
05,"Burlington",0840,"Cinnaminson Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",611240.00,732054.00,782099.00
05,"Burlington",0840,"Cinnaminson Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1550080.00,1400767.00,1527027.00
05,"Burlington",0840,"Cinnaminson Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",869563.00,946199.00,1051059.00
05,"Burlington",0840,"Cinnaminson Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1149535.00,1339744.00,1372488.00
05,"Burlington",0840,"Cinnaminson Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",764870.00,899349.00,832300.00
05,"Burlington",0840,"Cinnaminson Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",386819.00,413685.00,431926.00
05,"Burlington",0840,"Cinnaminson Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",128286.00,142377.00,161795.00
05,"Burlington",0840,"Cinnaminson Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",859488.00,1052539.00,872233.00
05,"Burlington",0840,"Cinnaminson Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1790548.00,2165967.00,2073213.00
05,"Burlington",0840,"Cinnaminson Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",644406.00,693772.00,700049.00
05,"Burlington",0840,"Cinnaminson Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",468979.00,789413.00,790453.00
05,"Burlington",0840,"Cinnaminson Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4084806.00,5836380.00,6603380.00
05,"Burlington",0840,"Cinnaminson Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2996700.00,3769888.00,4176819.00
05,"Burlington",0840,"Cinnaminson Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7994557.00,8781347.00,10111556.00
05,"Burlington",0840,"Cinnaminson Twp",72140,"'","Total Undistributed Expenditures",26317155.00,31632958.00,34901285.00
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",48242911.00,56782766.00,62332819.00
05,"Burlington",0840,"Cinnaminson Twp",75880,"'12-XXX-XXX-73","Total Equipment",293931.00,250017.00,151436.00
05,"Burlington",0840,"Cinnaminson Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",158602.00,1428327.00,150534.00
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",452533.00,1678444.00,302070.00
05,"Burlington",0840,"Cinnaminson Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",18120.00,18719.00,19325.00
05,"Burlington",0840,"Cinnaminson Twp",84060,"'","General Fund Grand Total",48713564.00,58479929.00,62654214.00
05,"Burlington",0840,"Cinnaminson Twp",84100,"'20-XXX-XXX-XX","Local Projects",17364.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",84200,"'20-475-XXX-XX","Student Activity Fund",480628.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",84220,"'20-476-XXX-XX","Scholarship Fund",13787.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13703.00,16962.00,13570.00
05,"Burlington",0840,"Cinnaminson Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",23314.00,55346.00,44277.00
05,"Burlington",0840,"Cinnaminson Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",17353.00,25246.00,20197.00
05,"Burlington",0840,"Cinnaminson Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",29120.00,29344.00,23475.00
05,"Burlington",0840,"Cinnaminson Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10534.00,10794.00,8635.00
05,"Burlington",0840,"Cinnaminson Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",29832.00,53710.00,42968.00
05,"Burlington",0840,"Cinnaminson Twp",88140,"'20-XXX-XXX-XX","Other",61724.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88180,"'","Total Other State Projects",185580.00,191402.00,153122.00
05,"Burlington",0840,"Cinnaminson Twp",88200,"'20-XXX-XXX-XX","Total State Projects",185580.00,191402.00,153122.00
05,"Burlington",0840,"Cinnaminson Twp",88500,"'20-XXX-XXX-XX","Title I",160192.00,131333.00,105066.00
05,"Burlington",0840,"Cinnaminson Twp",88520,"'20-XXX-XXX-XX","Title II",26400.00,33506.00,26805.00
05,"Burlington",0840,"Cinnaminson Twp",88540,"'20-XXX-XXX-XX","Title III",20410.00,27243.00,21794.00
05,"Burlington",0840,"Cinnaminson Twp",88560,"'20-XXX-XXX-XX","Title IV",6594.00,12836.00,10269.00
05,"Burlington",0840,"Cinnaminson Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",671791.00,713112.00,570489.00
05,"Burlington",0840,"Cinnaminson Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",101340.00,32854.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",11446.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88700,"'20-XXX-XXX-XX","Other",0.00,29331.00,23465.00
05,"Burlington",0840,"Cinnaminson Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",34177.00,123.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",29951.00,8405.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",13128.00,31872.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",146428.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",634667.00,708601.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",25250.00,202852.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",128.00,39871.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",9060.00,35940.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,22619.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1890962.00,2070498.00,757888.00
05,"Burlington",0840,"Cinnaminson Twp",88760,"'","Total Special Revenue Funds",2588321.00,2261900.00,911010.00
05,"Burlington",0840,"Cinnaminson Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2727625.00,2727000.00,2724125.00
05,"Burlington",0840,"Cinnaminson Twp",89980,"'","Total Debt Service Funds",2727625.00,2727000.00,2724125.00
05,"Burlington",0840,"Cinnaminson Twp",90000,"'","Total Expenditures/Appropriations",54029510.00,63468829.00,66289349.00
05,"Burlington",0840,"Cinnaminson Twp",90010,"'","Total Expenditures Net of Transfers",54029510.00,63468829.00,66289349.00
05,"Burlington",1030,"Delanco Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1821543.00,1888173.00,2065208.00
05,"Burlington",1030,"Delanco Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",526727.00,561067.00,718354.00
05,"Burlington",1030,"Delanco Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",34002.00,40303.00,36904.00
05,"Burlington",1030,"Delanco Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",23062.00,40100.00,41511.00
05,"Burlington",1030,"Delanco Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",4986.00,20348.00,21542.00
05,"Burlington",1030,"Delanco Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,6700.00,6700.00
05,"Burlington",1030,"Delanco Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3613247.00,3912448.00,3662026.00
05,"Burlington",1030,"Delanco Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",19616.00,19831.00,20876.00
05,"Burlington",1030,"Delanco Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",160237.00,164350.00,165290.00
05,"Burlington",1030,"Delanco Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",126506.00,77384.00,100678.00
05,"Burlington",1030,"Delanco Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",259982.00,641001.00,585700.00
05,"Burlington",1030,"Delanco Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",62376.00,64748.00,91007.00
05,"Burlington",1030,"Delanco Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",233570.00,256475.00,271287.00
05,"Burlington",1030,"Delanco Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",82634.00,76697.00,87849.00
05,"Burlington",1030,"Delanco Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",61738.00,64170.00,66172.00
05,"Burlington",1030,"Delanco Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,500.00,250.00
05,"Burlington",1030,"Delanco Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",229836.00,246845.00,243343.00
05,"Burlington",1030,"Delanco Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",270493.00,241148.00,249230.00
05,"Burlington",1030,"Delanco Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",119898.00,113404.00,100310.00
05,"Burlington",1030,"Delanco Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",64060.00,72165.00,64093.00
05,"Burlington",1030,"Delanco Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",372299.00,680677.00,713577.00
05,"Burlington",1030,"Delanco Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",516568.00,764640.00,665492.00
05,"Burlington",1030,"Delanco Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",858170.00,1073444.00,1397197.00
05,"Burlington",1030,"Delanco Twp",72140,"'","Total Undistributed Expenditures",7051230.00,8469927.00,8484377.00
05,"Burlington",1030,"Delanco Twp",72260,"'","Total General Current Expense",9461550.00,11026618.00,11374596.00
05,"Burlington",1030,"Delanco Twp",75880,"'12-XXX-XXX-73","Total Equipment",9974.00,140520.00,0.00
05,"Burlington",1030,"Delanco Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",76533.00,45886.00,45886.00
05,"Burlington",1030,"Delanco Twp",76380,"'10-604","Interest Deposit to Capital Reserve",256.00,500.00,500.00
05,"Burlington",1030,"Delanco Twp",76400,"'","Total Capital Outlay",86763.00,186906.00,46386.00
05,"Burlington",1030,"Delanco Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",96539.00,105053.00,69771.00
05,"Burlington",1030,"Delanco Twp",84060,"'","General Fund Grand Total",9644852.00,11318577.00,11490753.00
05,"Burlington",1030,"Delanco Twp",84200,"'20-475-XXX-XX","Student Activity Fund",12899.00,1100.00,0.00
05,"Burlington",1030,"Delanco Twp",84220,"'20-476-XXX-XX","Scholarship Fund",200.00,200.00,0.00
05,"Burlington",1030,"Delanco Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,17809.00,0.00
05,"Burlington",1030,"Delanco Twp",88140,"'20-XXX-XXX-XX","Other",9454.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",88180,"'","Total Other State Projects",9454.00,17809.00,0.00
05,"Burlington",1030,"Delanco Twp",88200,"'20-XXX-XXX-XX","Total State Projects",9454.00,17809.00,0.00
05,"Burlington",1030,"Delanco Twp",88500,"'20-XXX-XXX-XX","Title I",76428.00,79155.00,79155.00
05,"Burlington",1030,"Delanco Twp",88520,"'20-XXX-XXX-XX","Title II",10454.00,8886.00,8886.00
05,"Burlington",1030,"Delanco Twp",88560,"'20-XXX-XXX-XX","Title IV",7081.00,12919.00,12919.00
05,"Burlington",1030,"Delanco Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",138041.00,136336.00,117287.00
05,"Burlington",1030,"Delanco Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",20207.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1718.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",284981.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3029.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",37830.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",165219.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",744988.00,237296.00,218247.00
05,"Burlington",1030,"Delanco Twp",88760,"'","Total Special Revenue Funds",767541.00,256405.00,218247.00
05,"Burlington",1030,"Delanco Twp",89660,"'40-701-510-XX","Total Regular Debt Service",546988.00,555813.00,555807.00
05,"Burlington",1030,"Delanco Twp",89980,"'","Total Debt Service Funds",546988.00,555813.00,555807.00
05,"Burlington",1030,"Delanco Twp",90000,"'","Total Expenditures/Appropriations",10959381.00,12130795.00,12264807.00
05,"Burlington",1030,"Delanco Twp",90010,"'","Total Expenditures Net of Transfers",10959381.00,12130795.00,12264807.00
05,"Burlington",1060,"Delran Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15587900.00,16555136.00,17253622.00
05,"Burlington",1060,"Delran Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4822496.00,5162658.00,5563369.00
05,"Burlington",1060,"Delran Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,0.00,29132.00
05,"Burlington",1060,"Delran Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",669909.00,811901.00,996120.00
05,"Burlington",1060,"Delran Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",353793.00,412628.00,411607.00
05,"Burlington",1060,"Delran Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",597162.00,608649.00,644483.00
05,"Burlington",1060,"Delran Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",411943.00,489179.00,595281.00
05,"Burlington",1060,"Delran Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1868501.00,2700487.00,2996905.00
05,"Burlington",1060,"Delran Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",52886.00,55027.00,55240.00
05,"Burlington",1060,"Delran Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",347261.00,356204.00,388226.00
05,"Burlington",1060,"Delran Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",501080.00,626961.00,640276.00
05,"Burlington",1060,"Delran Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",215027.00,200000.00,286000.00
05,"Burlington",1060,"Delran Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",999434.00,1113978.00,1081794.00
05,"Burlington",1060,"Delran Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2857045.00,3355510.00,4040114.00
05,"Burlington",1060,"Delran Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",413041.00,626472.00,664068.00
05,"Burlington",1060,"Delran Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",941334.00,1034067.00,1078340.00
05,"Burlington",1060,"Delran Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",63403.00,77350.00,98662.00
05,"Burlington",1060,"Delran Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",677946.00,830751.00,833486.00
05,"Burlington",1060,"Delran Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1548293.00,1726825.00,1736380.00
05,"Burlington",1060,"Delran Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",494595.00,546366.00,542045.00
05,"Burlington",1060,"Delran Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",156662.00,238343.00,187359.00
05,"Burlington",1060,"Delran Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5247284.00,5388406.00,6127648.00
05,"Burlington",1060,"Delran Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3271686.00,3224006.00,4043361.00
05,"Burlington",1060,"Delran Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8689681.00,9840709.00,10561229.00
05,"Burlington",1060,"Delran Twp",72140,"'","Total Undistributed Expenditures",28345159.00,31941462.00,35361133.00
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",50788362.00,55982613.00,60855747.00
05,"Burlington",1060,"Delran Twp",75880,"'12-XXX-XXX-73","Total Equipment",94278.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2518937.00,7447142.00,2154448.00
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",2613215.00,7449142.00,2156448.00
05,"Burlington",1060,"Delran Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",11344.00,17275.00,19002.00
05,"Burlington",1060,"Delran Twp",84060,"'","General Fund Grand Total",53412921.00,63449030.00,63031197.00
05,"Burlington",1060,"Delran Twp",84100,"'20-XXX-XXX-XX","Local Projects",67007.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",84200,"'20-475-XXX-XX","Student Activity Fund",906901.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13334.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",25860.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",33152.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12168.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",50992.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88140,"'20-XXX-XXX-XX","Other",71712.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88180,"'","Total Other State Projects",207218.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88200,"'20-XXX-XXX-XX","Total State Projects",207218.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88500,"'20-XXX-XXX-XX","Title I",266549.00,242467.00,206097.00
05,"Burlington",1060,"Delran Twp",88520,"'20-XXX-XXX-XX","Title II",67922.00,61645.00,52399.00
05,"Burlington",1060,"Delran Twp",88540,"'20-XXX-XXX-XX","Title III",60430.00,63844.00,54268.00
05,"Burlington",1060,"Delran Twp",88560,"'20-XXX-XXX-XX","Title IV",33704.00,24844.00,21117.00
05,"Burlington",1060,"Delran Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",693591.00,718156.00,610433.00
05,"Burlington",1060,"Delran Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",145944.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",12847.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",68916.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",45296.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",481.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",828168.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",39999.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",43500.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",25077.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2372424.00,1110956.00,944314.00
05,"Burlington",1060,"Delran Twp",88760,"'","Total Special Revenue Funds",3553550.00,1110956.00,944314.00
05,"Burlington",1060,"Delran Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2344094.00,2339694.00,2826834.00
05,"Burlington",1060,"Delran Twp",89980,"'","Total Debt Service Funds",2344094.00,2339694.00,2826834.00
05,"Burlington",1060,"Delran Twp",90000,"'","Total Expenditures/Appropriations",59310565.00,66899680.00,66802345.00
05,"Burlington",1060,"Delran Twp",90010,"'","Total Expenditures Net of Transfers",59310565.00,66899680.00,66802345.00
05,"Burlington",1250,"Eastampton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2778358.00,2675863.00,2951617.00
05,"Burlington",1250,"Eastampton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",996797.00,1120182.00,1182081.00
05,"Burlington",1250,"Eastampton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",237925.00,99356.00,248968.00
05,"Burlington",1250,"Eastampton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",29470.00,40263.00,38000.00
05,"Burlington",1250,"Eastampton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",22435.00,27877.00,27000.00
05,"Burlington",1250,"Eastampton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",467764.00,480986.00,631774.00
05,"Burlington",1250,"Eastampton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",147192.00,143989.00,143495.00
05,"Burlington",1250,"Eastampton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",228043.00,225314.00,271794.00
05,"Burlington",1250,"Eastampton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",177127.00,282750.00,255000.00
05,"Burlington",1250,"Eastampton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",94672.00,95515.00,166951.00
05,"Burlington",1250,"Eastampton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",271199.00,268874.00,190743.00
05,"Burlington",1250,"Eastampton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",103483.00,115769.00,97207.00
05,"Burlington",1250,"Eastampton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",73315.00,73975.00,78264.00
05,"Burlington",1250,"Eastampton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",281229.00,273830.00,282532.00
05,"Burlington",1250,"Eastampton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",217386.00,238706.00,303739.00
05,"Burlington",1250,"Eastampton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",239049.00,243957.00,285056.00
05,"Burlington",1250,"Eastampton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",168823.00,80456.00,87569.00
05,"Burlington",1250,"Eastampton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",634128.00,706401.00,647439.00
05,"Burlington",1250,"Eastampton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",446514.00,434940.00,444138.00
05,"Burlington",1250,"Eastampton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1649454.00,1837791.00,1695062.00
05,"Burlington",1250,"Eastampton Twp",72140,"'","Total Undistributed Expenditures",5199378.00,5503253.00,5580763.00
05,"Burlington",1250,"Eastampton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",328.00,1.00,1.00
05,"Burlington",1250,"Eastampton Twp",72246,"'10-611","Increase In Impact Aid Reserve (General)",24486.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",72260,"'","Total General Current Expense",9289177.00,9466795.00,10028430.00
05,"Burlington",1250,"Eastampton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",110280.00,577951.00,164138.00
05,"Burlington",1250,"Eastampton Twp",76360,"'10-604","Increase In Capital Reserve",150000.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",254.00,1.00,1.00
05,"Burlington",1250,"Eastampton Twp",76400,"'","Total Capital Outlay",260534.00,577952.00,164139.00
05,"Burlington",1250,"Eastampton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",13351.00,11211.00,11211.00
05,"Burlington",1250,"Eastampton Twp",84060,"'","General Fund Grand Total",9563062.00,10055958.00,10203780.00
05,"Burlington",1250,"Eastampton Twp",84100,"'20-XXX-XXX-XX","Local Projects",0.00,2000.00,0.00
05,"Burlington",1250,"Eastampton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",30046.00,1.00,0.00
05,"Burlington",1250,"Eastampton Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,275841.00,440881.00
05,"Burlington",1250,"Eastampton Twp",86380,"'20-218-200-XX","Total Support Services",0.00,251804.00,429959.00
05,"Burlington",1250,"Eastampton Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,20755.00,0.00
05,"Burlington",1250,"Eastampton Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,548400.00,870840.00
05,"Burlington",1250,"Eastampton Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5960.00,9042.00,7234.00
05,"Burlington",1250,"Eastampton Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",19349.00,26685.00,21348.00
05,"Burlington",1250,"Eastampton Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",22972.00,27108.00,21686.00
05,"Burlington",1250,"Eastampton Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",11648.00,15344.00,12275.00
05,"Burlington",1250,"Eastampton Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4368.00,5754.00,4603.00
05,"Burlington",1250,"Eastampton Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",18200.00,28085.00,22468.00
05,"Burlington",1250,"Eastampton Twp",88140,"'20-XXX-XXX-XX","Other",39800.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",88180,"'","Total Other State Projects",122297.00,112018.00,89614.00
05,"Burlington",1250,"Eastampton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",122297.00,660418.00,960454.00
05,"Burlington",1250,"Eastampton Twp",88500,"'20-XXX-XXX-XX","Title I",147187.00,161002.00,128800.00
05,"Burlington",1250,"Eastampton Twp",88520,"'20-XXX-XXX-XX","Title II",12290.00,13558.00,10000.00
05,"Burlington",1250,"Eastampton Twp",88560,"'20-XXX-XXX-XX","Title IV",8008.00,19463.00,0.00
05,"Burlington",1250,"Eastampton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",281768.00,238834.00,180000.00
05,"Burlington",1250,"Eastampton Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",22589.00,9034.00,0.00
05,"Burlington",1250,"Eastampton Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2695.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",13486.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",254533.00,3761.00,0.00
05,"Burlington",1250,"Eastampton Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3428.00,21572.00,0.00
05,"Burlington",1250,"Eastampton Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",43444.00,1556.00,0.00
05,"Burlington",1250,"Eastampton Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,580498.00,204046.00
05,"Burlington",1250,"Eastampton Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,51420.00,0.00
05,"Burlington",1250,"Eastampton Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
05,"Burlington",1250,"Eastampton Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
05,"Burlington",1250,"Eastampton Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
05,"Burlington",1250,"Eastampton Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,6254.00,0.00
05,"Burlington",1250,"Eastampton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",789428.00,1231952.00,522846.00
05,"Burlington",1250,"Eastampton Twp",88760,"'","Total Special Revenue Funds",941771.00,1894371.00,1483300.00
05,"Burlington",1250,"Eastampton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",740576.00,712960.00,742791.00
05,"Burlington",1250,"Eastampton Twp",89980,"'","Total Debt Service Funds",740576.00,712960.00,742791.00
05,"Burlington",1250,"Eastampton Twp",90000,"'","Total Expenditures/Appropriations",11245409.00,12663289.00,12429871.00
05,"Burlington",1250,"Eastampton Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,87084.00
05,"Burlington",1250,"Eastampton Twp",90010,"'","Total Expenditures Net of Transfers",11245409.00,12663289.00,12342787.00
05,"Burlington",1280,"Edgewater Park Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4297079.00,4783282.00,5353670.00
05,"Burlington",1280,"Edgewater Park Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1872811.00,2480684.00,3321403.00
05,"Burlington",1280,"Edgewater Park Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",103737.00,146420.00,172497.00
05,"Burlington",1280,"Edgewater Park Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",299071.00,451648.00,456604.00
05,"Burlington",1280,"Edgewater Park Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",61950.00,48000.00,47500.00
05,"Burlington",1280,"Edgewater Park Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",28092.00,33500.00,46850.00
05,"Burlington",1280,"Edgewater Park Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4880079.00,6084526.00,6456625.00
05,"Burlington",1280,"Edgewater Park Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",42929.00,49217.00,54940.00
05,"Burlington",1280,"Edgewater Park Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",221072.00,295267.00,269328.00
05,"Burlington",1280,"Edgewater Park Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",325000.00,400874.00,411224.00
05,"Burlington",1280,"Edgewater Park Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",260407.00,272609.00,301038.00
05,"Burlington",1280,"Edgewater Park Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",478109.00,527221.00,564708.00
05,"Burlington",1280,"Edgewater Park Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",78254.00,151572.00,176766.00
05,"Burlington",1280,"Edgewater Park Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",256917.00,290960.00,301765.00
05,"Burlington",1280,"Edgewater Park Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",119681.00,78258.00,87500.00
05,"Burlington",1280,"Edgewater Park Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",431488.00,484507.00,507436.00
05,"Burlington",1280,"Edgewater Park Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",396905.00,403786.00,435280.00
05,"Burlington",1280,"Edgewater Park Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",300448.00,379944.00,369713.00
05,"Burlington",1280,"Edgewater Park Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",130136.00,111555.00,72968.00
05,"Burlington",1280,"Edgewater Park Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1040963.00,1327349.00,1411400.00
05,"Burlington",1280,"Edgewater Park Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",719454.00,876818.00,963013.00
05,"Burlington",1280,"Edgewater Park Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3299986.00,4255810.00,4508329.00
05,"Burlington",1280,"Edgewater Park Twp",72140,"'","Total Undistributed Expenditures",12981828.00,15990273.00,16892033.00
05,"Burlington",1280,"Edgewater Park Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",48.00,225.00,225.00
05,"Burlington",1280,"Edgewater Park Twp",72200,"'10-606","Increase In Maintenance Reserve",32904.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",72260,"'","Total General Current Expense",19677520.00,23934032.00,26290782.00
05,"Burlington",1280,"Edgewater Park Twp",75880,"'12-XXX-XXX-73","Total Equipment",54063.00,81000.00,149400.00
05,"Burlington",1280,"Edgewater Park Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",118024.00,409935.00,858899.00
05,"Burlington",1280,"Edgewater Park Twp",76360,"'10-604","Increase In Capital Reserve",868239.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",76380,"'10-604","Interest Deposit to Capital Reserve",236.00,275.00,275.00
05,"Burlington",1280,"Edgewater Park Twp",76400,"'","Total Capital Outlay",1040562.00,491210.00,1008574.00
05,"Burlington",1280,"Edgewater Park Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",76334.00,15500.00,18000.00
05,"Burlington",1280,"Edgewater Park Twp",77840,"'13-422-X00-XX","Total Summer School",76334.00,15500.00,18000.00
05,"Burlington",1280,"Edgewater Park Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",76334.00,15500.00,18000.00
05,"Burlington",1280,"Edgewater Park Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,12549.00
05,"Burlington",1280,"Edgewater Park Twp",84060,"'","General Fund Grand Total",20794416.00,24440742.00,27329905.00
05,"Burlington",1280,"Edgewater Park Twp",84100,"'20-XXX-XXX-XX","Local Projects",5764.00,5203.00,5203.00
05,"Burlington",1280,"Edgewater Park Twp",84200,"'20-475-XXX-XX","Student Activity Fund",53529.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",316469.00,360339.00,514754.00
05,"Burlington",1280,"Edgewater Park Twp",86380,"'20-218-200-XX","Total Support Services",366470.00,599861.00,721145.00
05,"Burlington",1280,"Edgewater Park Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",233609.00,73290.00,386747.00
05,"Burlington",1280,"Edgewater Park Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",916548.00,1033490.00,1622646.00
05,"Burlington",1280,"Edgewater Park Twp",88140,"'20-XXX-XXX-XX","Other",20076.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",88180,"'","Total Other State Projects",20076.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",88200,"'20-XXX-XXX-XX","Total State Projects",936624.00,1033490.00,1622646.00
05,"Burlington",1280,"Edgewater Park Twp",88500,"'20-XXX-XXX-XX","Title I",295883.00,218994.00,164246.00
05,"Burlington",1280,"Edgewater Park Twp",88520,"'20-XXX-XXX-XX","Title II",37260.00,28597.00,21448.00
05,"Burlington",1280,"Edgewater Park Twp",88540,"'20-XXX-XXX-XX","Title III",53101.00,47070.00,35303.00
05,"Burlington",1280,"Edgewater Park Twp",88560,"'20-XXX-XXX-XX","Title IV",15173.00,20974.00,15731.00
05,"Burlington",1280,"Edgewater Park Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",291542.00,272453.00,204340.00
05,"Burlington",1280,"Edgewater Park Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",49348.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",4189.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",82496.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",114224.00,854561.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",62672.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",40500.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,2194817.00,1661357.00
05,"Burlington",1280,"Edgewater Park Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,119283.00,4452.00
05,"Burlington",1280,"Edgewater Park Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,20000.00
05,"Burlington",1280,"Edgewater Park Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",25913.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1072301.00,3881749.00,2126877.00
05,"Burlington",1280,"Edgewater Park Twp",88760,"'","Total Special Revenue Funds",2068218.00,4920442.00,3754726.00
05,"Burlington",1280,"Edgewater Park Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1007481.00,1008731.00,1009681.00
05,"Burlington",1280,"Edgewater Park Twp",89980,"'","Total Debt Service Funds",1007481.00,1008731.00,1009681.00
05,"Burlington",1280,"Edgewater Park Twp",90000,"'","Total Expenditures/Appropriations",23870115.00,30369915.00,32094312.00
05,"Burlington",1280,"Edgewater Park Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,232224.00
05,"Burlington",1280,"Edgewater Park Twp",90010,"'","Total Expenditures Net of Transfers",23870115.00,30369915.00,31862088.00
05,"Burlington",1420,"Evesham Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20124243.00,20985781.00,22005993.00
05,"Burlington",1420,"Evesham Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9479045.00,10137879.00,10626756.00
05,"Burlington",1420,"Evesham Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1575300.00,1770958.00,1816299.00
05,"Burlington",1420,"Evesham Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",170587.00,136539.00,173583.00
05,"Burlington",1420,"Evesham Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",423344.00,488881.00,502862.00
05,"Burlington",1420,"Evesham Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1630884.00,2165144.00,2742278.00
05,"Burlington",1420,"Evesham Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",654225.00,745062.00,739849.00
05,"Burlington",1420,"Evesham Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2934107.00,3583052.00,3350292.00
05,"Burlington",1420,"Evesham Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1299870.00,1536538.00,1680817.00
05,"Burlington",1420,"Evesham Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",734599.00,834733.00,917206.00
05,"Burlington",1420,"Evesham Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1993174.00,2135712.00,2268090.00
05,"Burlington",1420,"Evesham Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",825741.00,913850.00,932617.00
05,"Burlington",1420,"Evesham Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1290684.00,1370537.00,1406344.00
05,"Burlington",1420,"Evesham Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",66447.00,116713.00,102731.00
05,"Burlington",1420,"Evesham Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",803883.00,973910.00,970528.00
05,"Burlington",1420,"Evesham Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2337820.00,2628376.00,2224574.00
05,"Burlington",1420,"Evesham Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1009519.00,1163246.00,1064105.00
05,"Burlington",1420,"Evesham Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",100481.00,92282.00,95009.00
05,"Burlington",1420,"Evesham Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5947356.00,6694943.00,6850124.00
05,"Burlington",1420,"Evesham Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4193235.00,5212110.00,4803858.00
05,"Burlington",1420,"Evesham Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16516326.00,15647881.00,17398562.00
05,"Burlington",1420,"Evesham Twp",72140,"'","Total Undistributed Expenditures",42338351.00,45814089.00,47546984.00
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",74110870.00,79334727.00,82673077.00
05,"Burlington",1420,"Evesham Twp",75880,"'12-XXX-XXX-73","Total Equipment",143407.00,149106.00,44200.00
05,"Burlington",1420,"Evesham Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",314654.00,102573.00,577925.00
05,"Burlington",1420,"Evesham Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,452277.00,176000.00
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",458061.00,704656.00,798825.00
05,"Burlington",1420,"Evesham Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",34347.00,37278.00,37277.00
05,"Burlington",1420,"Evesham Twp",84060,"'","General Fund Grand Total",74603278.00,80076661.00,83509179.00
05,"Burlington",1420,"Evesham Twp",84100,"'20-XXX-XXX-XX","Local Projects",50665.00,59025.00,47220.00
05,"Burlington",1420,"Evesham Twp",84200,"'20-475-XXX-XX","Student Activity Fund",106390.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",27292.00,29106.00,23285.00
05,"Burlington",1420,"Evesham Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",52404.00,88206.00,70565.00
05,"Burlington",1420,"Evesham Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",53128.00,66138.00,52911.00
05,"Burlington",1420,"Evesham Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",51856.00,50288.00,40230.00
05,"Burlington",1420,"Evesham Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14789.00,31151.00,24921.00
05,"Burlington",1420,"Evesham Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",79321.00,109725.00,87780.00
05,"Burlington",1420,"Evesham Twp",88140,"'20-XXX-XXX-XX","Other",103621.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",88180,"'","Total Other State Projects",382411.00,374614.00,299692.00
05,"Burlington",1420,"Evesham Twp",88200,"'20-XXX-XXX-XX","Total State Projects",382411.00,374614.00,299692.00
05,"Burlington",1420,"Evesham Twp",88500,"'20-XXX-XXX-XX","Title I",238913.00,202909.00,162327.00
05,"Burlington",1420,"Evesham Twp",88520,"'20-XXX-XXX-XX","Title II",80096.00,73745.00,58996.00
05,"Burlington",1420,"Evesham Twp",88540,"'20-XXX-XXX-XX","Title III",8191.00,8818.00,7054.00
05,"Burlington",1420,"Evesham Twp",88560,"'20-XXX-XXX-XX","Title IV",20564.00,19832.00,15866.00
05,"Burlington",1420,"Evesham Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1223029.00,1272021.00,1017617.00
05,"Burlington",1420,"Evesham Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",202286.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",18240.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",38712.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",483753.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",20177.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",38200.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1456850.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3829011.00,1577325.00,1261860.00
05,"Burlington",1420,"Evesham Twp",88760,"'","Total Special Revenue Funds",4368477.00,2010964.00,1608772.00
05,"Burlington",1420,"Evesham Twp",90000,"'","Total Expenditures/Appropriations",78971755.00,82087625.00,85117951.00
05,"Burlington",1420,"Evesham Twp",90010,"'","Total Expenditures Net of Transfers",78971755.00,82087625.00,85117951.00
05,"Burlington",1520,"Florence Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7280906.00,7968749.00,8102958.00
05,"Burlington",1520,"Florence Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2359529.00,2729363.00,2997831.00
05,"Burlington",1520,"Florence Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",182936.00,302960.00,110119.00
05,"Burlington",1520,"Florence Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",123424.00,134670.00,139626.00
05,"Burlington",1520,"Florence Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",108144.00,111358.00,109900.00
05,"Burlington",1520,"Florence Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",511502.00,532481.00,538303.00
05,"Burlington",1520,"Florence Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2030438.00,2168235.00,1994723.00
05,"Burlington",1520,"Florence Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4590.00,6400.00,0.00
05,"Burlington",1520,"Florence Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",511690.00,930664.00,938285.00
05,"Burlington",1520,"Florence Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",742566.00,1138188.00,1352590.00
05,"Burlington",1520,"Florence Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",408955.00,546026.00,503229.00
05,"Burlington",1520,"Florence Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",561126.00,575669.00,597596.00
05,"Burlington",1520,"Florence Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",663446.00,716872.00,736275.00
05,"Burlington",1520,"Florence Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",109477.00,131993.00,121534.00
05,"Burlington",1520,"Florence Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",84092.00,85689.00,86975.00
05,"Burlington",1520,"Florence Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6288.00,7475.00,6000.00
05,"Burlington",1520,"Florence Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",542474.00,713945.00,662275.00
05,"Burlington",1520,"Florence Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",907970.00,1158587.00,1068733.00
05,"Burlington",1520,"Florence Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",360933.00,482513.00,410790.00
05,"Burlington",1520,"Florence Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",455920.00,565661.00,455042.00
05,"Burlington",1520,"Florence Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2294589.00,2551572.00,3072379.00
05,"Burlington",1520,"Florence Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1126108.00,1440359.00,1533143.00
05,"Burlington",1520,"Florence Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4884958.00,5396883.00,6216302.00
05,"Burlington",1520,"Florence Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,100000.00,0.00
05,"Burlington",1520,"Florence Twp",72140,"'","Total Undistributed Expenditures",15695620.00,18716731.00,19755871.00
05,"Burlington",1520,"Florence Twp",72260,"'","Total General Current Expense",26262061.00,30496312.00,31754608.00
05,"Burlington",1520,"Florence Twp",75880,"'12-XXX-XXX-73","Total Equipment",223468.00,130160.00,0.00
05,"Burlington",1520,"Florence Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",553225.00,148286.00,822952.00
05,"Burlington",1520,"Florence Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,300.00
05,"Burlington",1520,"Florence Twp",76400,"'","Total Capital Outlay",776693.00,278746.00,823252.00
05,"Burlington",1520,"Florence Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1652949.00,1674581.00,1963574.00
05,"Burlington",1520,"Florence Twp",84060,"'","General Fund Grand Total",28691703.00,32449639.00,34541434.00
05,"Burlington",1520,"Florence Twp",84100,"'20-XXX-XXX-XX","Local Projects",70978.00,67836.00,55000.00
05,"Burlington",1520,"Florence Twp",84200,"'20-475-XXX-XX","Student Activity Fund",155320.00,150266.00,200000.00
05,"Burlington",1520,"Florence Twp",84220,"'20-476-XXX-XX","Scholarship Fund",796.00,250.00,250.00
05,"Burlington",1520,"Florence Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11524.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",14864.00,40371.00,40371.00
05,"Burlington",1520,"Florence Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",12762.00,16865.00,16865.00
05,"Burlington",1520,"Florence Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",21256.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7481.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",1964.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,37345.00,0.00
05,"Burlington",1520,"Florence Twp",88140,"'20-XXX-XXX-XX","Other",32637.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",88180,"'","Total Other State Projects",102488.00,94581.00,57236.00
05,"Burlington",1520,"Florence Twp",88200,"'20-XXX-XXX-XX","Total State Projects",102488.00,94581.00,57236.00
05,"Burlington",1520,"Florence Twp",88500,"'20-XXX-XXX-XX","Title I",356055.00,309020.00,206499.00
05,"Burlington",1520,"Florence Twp",88520,"'20-XXX-XXX-XX","Title II",22142.00,95837.00,30422.00
05,"Burlington",1520,"Florence Twp",88540,"'20-XXX-XXX-XX","Title III",5344.00,9261.00,6994.00
05,"Burlington",1520,"Florence Twp",88560,"'20-XXX-XXX-XX","Title IV",30343.00,48266.00,18715.00
05,"Burlington",1520,"Florence Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",485941.00,523280.00,414526.00
05,"Burlington",1520,"Florence Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",77743.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",4632.00,1990.00,47.00
05,"Burlington",1520,"Florence Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",996789.00,22152.00,0.00
05,"Burlington",1520,"Florence Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6345.00,59046.00,50000.00
05,"Burlington",1520,"Florence Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",347.00,44653.00,41893.00
05,"Burlington",1520,"Florence Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",0.00,50983.00,0.00
05,"Burlington",1520,"Florence Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,2290001.00,1285844.00
05,"Burlington",1520,"Florence Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,133334.00,133304.00
05,"Burlington",1520,"Florence Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
05,"Burlington",1520,"Florence Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
05,"Burlington",1520,"Florence Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,20000.00
05,"Burlington",1520,"Florence Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",5514.00,900.00,0.00
05,"Burlington",1520,"Florence Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1991195.00,3713723.00,2288244.00
05,"Burlington",1520,"Florence Twp",88760,"'","Total Special Revenue Funds",2320777.00,4026656.00,2600730.00
05,"Burlington",1520,"Florence Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2143842.00,2076816.00,2007224.00
05,"Burlington",1520,"Florence Twp",89980,"'","Total Debt Service Funds",2143842.00,2076816.00,2007224.00
05,"Burlington",1520,"Florence Twp",90000,"'","Total Expenditures/Appropriations",33156322.00,38553111.00,39149388.00
05,"Burlington",1520,"Florence Twp",90010,"'","Total Expenditures Net of Transfers",33156322.00,38553111.00,39149388.00
05,"Burlington",1910,"Hainesport Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2891327.00,3027977.00,3004078.00
05,"Burlington",1910,"Hainesport Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1065471.00,1149769.00,1184465.00
05,"Burlington",1910,"Hainesport Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",144448.00,156506.00,161966.00
05,"Burlington",1910,"Hainesport Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",14076.00,29214.00,35561.00
05,"Burlington",1910,"Hainesport Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",34827.00,35130.00,40101.00
05,"Burlington",1910,"Hainesport Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,7500.00,0.00
05,"Burlington",1910,"Hainesport Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",326805.00,522698.00,462601.00
05,"Burlington",1910,"Hainesport Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",108698.00,107662.00,100223.00
05,"Burlington",1910,"Hainesport Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",60411.00,63563.00,66125.00
05,"Burlington",1910,"Hainesport Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",502918.00,546219.00,475018.00
05,"Burlington",1910,"Hainesport Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",175485.00,150975.00,179696.00
05,"Burlington",1910,"Hainesport Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",323162.00,311971.00,303052.00
05,"Burlington",1910,"Hainesport Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",141866.00,138127.00,130500.00
05,"Burlington",1910,"Hainesport Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",89537.00,96609.00,167972.00
05,"Burlington",1910,"Hainesport Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",427376.00,375343.00,389503.00
05,"Burlington",1910,"Hainesport Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",174071.00,184830.00,195462.00
05,"Burlington",1910,"Hainesport Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",177645.00,201351.00,207975.00
05,"Burlington",1910,"Hainesport Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",99383.00,101000.00,46800.00
05,"Burlington",1910,"Hainesport Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",843363.00,1015705.00,944883.00
05,"Burlington",1910,"Hainesport Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",427574.00,500567.00,517814.00
05,"Burlington",1910,"Hainesport Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1648257.00,1899900.00,2007567.00
05,"Burlington",1910,"Hainesport Twp",72140,"'","Total Undistributed Expenditures",5526551.00,6216520.00,6195191.00
05,"Burlington",1910,"Hainesport Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,40.00,80.00
05,"Burlington",1910,"Hainesport Twp",72260,"'","Total General Current Expense",9676700.00,10622656.00,10621442.00
05,"Burlington",1910,"Hainesport Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,15000.00,0.00
05,"Burlington",1910,"Hainesport Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",71095.00,40748.00,40748.00
05,"Burlington",1910,"Hainesport Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,400.00
05,"Burlington",1910,"Hainesport Twp",76400,"'","Total Capital Outlay",71095.00,55948.00,41148.00
05,"Burlington",1910,"Hainesport Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",10682.00,26000.00,18000.00
05,"Burlington",1910,"Hainesport Twp",77840,"'13-422-X00-XX","Total Summer School",10682.00,26000.00,18000.00
05,"Burlington",1910,"Hainesport Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",10682.00,26000.00,18000.00
05,"Burlington",1910,"Hainesport Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,13193.00
05,"Burlington",1910,"Hainesport Twp",84060,"'","General Fund Grand Total",9758477.00,10704604.00,10693783.00
05,"Burlington",1910,"Hainesport Twp",84100,"'20-XXX-XXX-XX","Local Projects",2830.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",84200,"'20-475-XXX-XX","Student Activity Fund",20389.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",84220,"'20-476-XXX-XX","Scholarship Fund",75.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",88500,"'20-XXX-XXX-XX","Title I",85857.00,68685.00,109290.00
05,"Burlington",1910,"Hainesport Twp",88520,"'20-XXX-XXX-XX","Title II",8288.00,20410.00,13525.00
05,"Burlington",1910,"Hainesport Twp",88560,"'20-XXX-XXX-XX","Title IV",10651.00,8521.00,5120.00
05,"Burlington",1910,"Hainesport Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",150351.00,120281.00,127158.00
05,"Burlington",1910,"Hainesport Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",140403.00,119192.00,0.00
05,"Burlington",1910,"Hainesport Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",19684.00,5500.00,0.00
05,"Burlington",1910,"Hainesport Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",22026.00,23530.00,0.00
05,"Burlington",1910,"Hainesport Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",73543.00,557724.00,224014.00
05,"Burlington",1910,"Hainesport Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,25000.00,50000.00
05,"Burlington",1910,"Hainesport Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,20000.00,420.00
05,"Burlington",1910,"Hainesport Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",2276.00,18862.00,0.00
05,"Burlington",1910,"Hainesport Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",43600.00,45000.00,0.00
05,"Burlington",1910,"Hainesport Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",556679.00,1032705.00,529527.00
05,"Burlington",1910,"Hainesport Twp",88760,"'","Total Special Revenue Funds",579973.00,1032705.00,529527.00
05,"Burlington",1910,"Hainesport Twp",89660,"'40-701-510-XX","Total Regular Debt Service",546300.00,515958.00,464500.00
05,"Burlington",1910,"Hainesport Twp",89980,"'","Total Debt Service Funds",546300.00,515958.00,464500.00
05,"Burlington",1910,"Hainesport Twp",90000,"'","Total Expenditures/Appropriations",10884750.00,12253267.00,11687810.00
05,"Burlington",1910,"Hainesport Twp",90010,"'","Total Expenditures Net of Transfers",10884750.00,12253267.00,11687810.00
05,"Burlington",2610,"Lenape Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",44339682.00,49560739.00,48367198.00
05,"Burlington",2610,"Lenape Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10968416.00,12395817.00,13101849.00
05,"Burlington",2610,"Lenape Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1468483.00,1793673.00,1778600.00
05,"Burlington",2610,"Lenape Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",4372408.00,5472413.00,4988081.00
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",2049774.00,2206377.00,2197103.00
05,"Burlington",2610,"Lenape Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7752295.00,11314057.00,11343797.00
05,"Burlington",2610,"Lenape Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",192594.00,211682.00,208716.00
05,"Burlington",2610,"Lenape Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1033969.00,1077336.00,1098456.00
05,"Burlington",2610,"Lenape Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",749305.00,1484438.00,1255360.00
05,"Burlington",2610,"Lenape Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2524260.00,3469059.00,3400982.00
05,"Burlington",2610,"Lenape Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3904914.00,4173042.00,4285082.00
05,"Burlington",2610,"Lenape Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3229181.00,3652602.00,3814368.00
05,"Burlington",2610,"Lenape Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1755627.00,1672028.00,1204373.00
05,"Burlington",2610,"Lenape Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1535898.00,1665792.00,1392987.00
05,"Burlington",2610,"Lenape Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12305.00,67060.00,67500.00
05,"Burlington",2610,"Lenape Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1489123.00,2256989.00,1732701.00
05,"Burlington",2610,"Lenape Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5277334.00,6256099.00,6132758.00
05,"Burlington",2610,"Lenape Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1429899.00,1723462.00,1395163.00
05,"Burlington",2610,"Lenape Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",648518.00,833363.00,1133438.00
05,"Burlington",2610,"Lenape Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",14710405.00,15392544.00,14423211.00
05,"Burlington",2610,"Lenape Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",10982845.00,14439217.00,14861645.00
05,"Burlington",2610,"Lenape Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",21768954.00,28254769.00,28079040.00
05,"Burlington",2610,"Lenape Regional",72140,"'","Total Undistributed Expenditures",78997426.00,97943539.00,95829577.00
05,"Burlington",2610,"Lenape Regional",72260,"'","Total General Current Expense",142197629.00,169374058.00,166263908.00
05,"Burlington",2610,"Lenape Regional",75880,"'12-XXX-XXX-73","Total Equipment",1206167.00,1774623.00,500000.00
05,"Burlington",2610,"Lenape Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2280796.00,3518716.00,8061524.00
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",3486963.00,5294339.00,8562524.00
05,"Burlington",2610,"Lenape Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",63449.00,43250.00,43420.00
05,"Burlington",2610,"Lenape Regional",84060,"'","General Fund Grand Total",145748041.00,174711647.00,174869852.00
05,"Burlington",2610,"Lenape Regional",84100,"'20-XXX-XXX-XX","Local Projects",119261.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",84200,"'20-475-XXX-XX","Student Activity Fund",3061482.00,3900000.00,0.00
05,"Burlington",2610,"Lenape Regional",84220,"'20-476-XXX-XX","Scholarship Fund",123775.00,130000.00,0.00
05,"Burlington",2610,"Lenape Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1232.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88140,"'20-XXX-XXX-XX","Other",186277.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88180,"'","Total Other State Projects",187509.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88200,"'20-XXX-XXX-XX","Total State Projects",187509.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88500,"'20-XXX-XXX-XX","Title I",174028.00,166735.00,141725.00
05,"Burlington",2610,"Lenape Regional",88520,"'20-XXX-XXX-XX","Title II",85876.00,92746.00,78834.00
05,"Burlington",2610,"Lenape Regional",88540,"'20-XXX-XXX-XX","Title III",19062.00,6076.00,5165.00
05,"Burlington",2610,"Lenape Regional",88560,"'20-XXX-XXX-XX","Title IV",13837.00,13975.00,11879.00
05,"Burlington",2610,"Lenape Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1406599.00,1441058.00,1224899.00
05,"Burlington",2610,"Lenape Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",299448.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",46592.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",36799.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",1049132.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",37276.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",27243.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",15089.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",3255981.00,1720590.00,1462502.00
05,"Burlington",2610,"Lenape Regional",88760,"'","Total Special Revenue Funds",6748008.00,5750590.00,1462502.00
05,"Burlington",2610,"Lenape Regional",89660,"'40-701-510-XX","Total Regular Debt Service",7386246.00,7248719.00,9571366.00
05,"Burlington",2610,"Lenape Regional",89980,"'","Total Debt Service Funds",7386246.00,7248719.00,9571366.00
05,"Burlington",2610,"Lenape Regional",90000,"'","Total Expenditures/Appropriations",159882295.00,187710956.00,185903720.00
05,"Burlington",2610,"Lenape Regional",90010,"'","Total Expenditures Net of Transfers",159882295.00,187710956.00,185903720.00
05,"Burlington",2850,"Lumberton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5886089.00,5862078.00,6094243.00
05,"Burlington",2850,"Lumberton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2278439.00,2501415.00,2632068.00
05,"Burlington",2850,"Lumberton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",689754.00,355632.00,287221.00
05,"Burlington",2850,"Lumberton Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",93941.00,97754.00,98702.00
05,"Burlington",2850,"Lumberton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",58339.00,105805.00,102369.00
05,"Burlington",2850,"Lumberton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",37118.00,43529.00,44626.00
05,"Burlington",2850,"Lumberton Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",2585.00,4950.00,4950.00
05,"Burlington",2850,"Lumberton Twp",20620,"'11-422-XXX-XX","Total Summer School",36987.00,21000.00,21000.00
05,"Burlington",2850,"Lumberton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",939534.00,1597577.00,1995107.00
05,"Burlington",2850,"Lumberton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",115.00,6750.00,750.00
05,"Burlington",2850,"Lumberton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",216102.00,192079.00,195863.00
05,"Burlington",2850,"Lumberton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",648883.00,1043392.00,945388.00
05,"Burlington",2850,"Lumberton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",299774.00,284210.00,296185.00
05,"Burlington",2850,"Lumberton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",635626.00,686902.00,778635.00
05,"Burlington",2850,"Lumberton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",167745.00,197950.00,267547.00
05,"Burlington",2850,"Lumberton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",156375.00,205309.00,197551.00
05,"Burlington",2850,"Lumberton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",125681.00,169850.00,375339.00
05,"Burlington",2850,"Lumberton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",563646.00,525532.00,498534.00
05,"Burlington",2850,"Lumberton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",568848.00,553669.00,536014.00
05,"Burlington",2850,"Lumberton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",456273.00,451706.00,460583.00
05,"Burlington",2850,"Lumberton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",285912.00,286720.00,276096.00
05,"Burlington",2850,"Lumberton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2123745.00,2787855.00,2933772.00
05,"Burlington",2850,"Lumberton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",853563.00,1102785.00,1320321.00
05,"Burlington",2850,"Lumberton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3700719.00,4406999.00,4716992.00
05,"Burlington",2850,"Lumberton Twp",72140,"'","Total Undistributed Expenditures",11742541.00,14499285.00,15794677.00
05,"Burlington",2850,"Lumberton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
05,"Burlington",2850,"Lumberton Twp",72260,"'","Total General Current Expense",20825793.00,23491648.00,25080056.00
05,"Burlington",2850,"Lumberton Twp",75880,"'12-XXX-XXX-73","Total Equipment",157361.00,65853.00,84500.00
05,"Burlington",2850,"Lumberton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",967669.00,715789.00,175789.00
05,"Burlington",2850,"Lumberton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
05,"Burlington",2850,"Lumberton Twp",76400,"'","Total Capital Outlay",1125030.00,782142.00,260789.00
05,"Burlington",2850,"Lumberton Twp",84060,"'","General Fund Grand Total",21950823.00,24273790.00,25340845.00
05,"Burlington",2850,"Lumberton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",46838.00,64086.00,94000.00
05,"Burlington",2850,"Lumberton Twp",84220,"'20-476-XXX-XX","Scholarship Fund",240.00,240.00,240.00
05,"Burlington",2850,"Lumberton Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",347656.00,839662.00,788439.00
05,"Burlington",2850,"Lumberton Twp",86380,"'20-218-200-XX","Total Support Services",590005.00,1130928.00,1411468.00
05,"Burlington",2850,"Lumberton Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",12452.00,400185.00,125653.00
05,"Burlington",2850,"Lumberton Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",950113.00,2370775.00,2325560.00
05,"Burlington",2850,"Lumberton Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,28060.00,0.00
05,"Burlington",2850,"Lumberton Twp",88140,"'20-XXX-XXX-XX","Other",28060.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",88180,"'","Total Other State Projects",28060.00,28060.00,0.00
05,"Burlington",2850,"Lumberton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",978173.00,2398835.00,2325560.00
05,"Burlington",2850,"Lumberton Twp",88500,"'20-XXX-XXX-XX","Title I",239892.00,203908.00,205228.00
05,"Burlington",2850,"Lumberton Twp",88520,"'20-XXX-XXX-XX","Title II",42998.00,36550.00,31000.00
05,"Burlington",2850,"Lumberton Twp",88540,"'20-XXX-XXX-XX","Title III",330.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",349293.00,296900.00,296900.00
05,"Burlington",2850,"Lumberton Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",52227.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",4446.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",88700,"'20-XXX-XXX-XX","Other",97285.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",272560.00,136636.00,0.00
05,"Burlington",2850,"Lumberton Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,110.00,0.00
05,"Burlington",2850,"Lumberton Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,13010.00,0.00
05,"Burlington",2850,"Lumberton Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1095608.00,72929.00
05,"Burlington",2850,"Lumberton Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,101196.00,0.00
05,"Burlington",2850,"Lumberton Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
05,"Burlington",2850,"Lumberton Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
05,"Burlington",2850,"Lumberton Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
05,"Burlington",2850,"Lumberton Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,14764.00,0.00
05,"Burlington",2850,"Lumberton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1059031.00,2067183.00,646057.00
05,"Burlington",2850,"Lumberton Twp",88760,"'","Total Special Revenue Funds",2084282.00,4530344.00,3065857.00
05,"Burlington",2850,"Lumberton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1052208.00,1052388.00,1049438.00
05,"Burlington",2850,"Lumberton Twp",89980,"'","Total Debt Service Funds",1052208.00,1052388.00,1049438.00
05,"Burlington",2850,"Lumberton Twp",90000,"'","Total Expenditures/Appropriations",25087313.00,29856522.00,29456140.00
05,"Burlington",2850,"Lumberton Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",85553.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,123390.00,143154.00
05,"Burlington",2850,"Lumberton Twp",90010,"'","Total Expenditures Net of Transfers",25001760.00,29733132.00,29312986.00
05,"Burlington",2960,"Mansfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3026223.00,3448370.00,3515025.00
05,"Burlington",2960,"Mansfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1300109.00,1434991.00,1531613.00
05,"Burlington",2960,"Mansfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",302397.00,359634.00,401922.00
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",0.00,1000.00,28400.00
05,"Burlington",2960,"Mansfield Twp",20620,"'11-422-XXX-XX","Total Summer School",1900.00,41866.00,0.00
05,"Burlington",2960,"Mansfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",73853.00,375000.00,420000.00
05,"Burlington",2960,"Mansfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",36574.00,37856.00,37856.00
05,"Burlington",2960,"Mansfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",140596.00,160595.00,156272.00
05,"Burlington",2960,"Mansfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",259127.00,278812.00,279706.00
05,"Burlington",2960,"Mansfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",554495.00,671852.00,644186.00
05,"Burlington",2960,"Mansfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",101416.00,109276.00,113455.00
05,"Burlington",2960,"Mansfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",453368.00,536693.00,530059.00
05,"Burlington",2960,"Mansfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",289728.00,348467.00,347581.00
05,"Burlington",2960,"Mansfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",136885.00,150664.00,158638.00
05,"Burlington",2960,"Mansfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",37726.00,114851.00,64750.00
05,"Burlington",2960,"Mansfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",380211.00,359739.00,428880.00
05,"Burlington",2960,"Mansfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",331376.00,344856.00,357094.00
05,"Burlington",2960,"Mansfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",226371.00,234069.00,242913.00
05,"Burlington",2960,"Mansfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1053534.00,1290215.00,1210676.00
05,"Burlington",2960,"Mansfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",585336.00,840925.00,918728.00
05,"Burlington",2960,"Mansfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2014758.00,2526336.00,2599292.00
05,"Burlington",2960,"Mansfield Twp",72140,"'","Total Undistributed Expenditures",6675354.00,8380206.00,8510086.00
05,"Burlington",2960,"Mansfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
05,"Burlington",2960,"Mansfield Twp",72200,"'10-606","Increase In Maintenance Reserve",0.00,100000.00,0.00
05,"Burlington",2960,"Mansfield Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,100.00
05,"Burlington",2960,"Mansfield Twp",72260,"'","Total General Current Expense",11305983.00,13767367.00,13988396.00
05,"Burlington",2960,"Mansfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",8925.00,11800.00,0.00
05,"Burlington",2960,"Mansfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",44839.00,44839.00,44839.00
05,"Burlington",2960,"Mansfield Twp",76360,"'10-604","Increase In Capital Reserve",0.00,150000.00,0.00
05,"Burlington",2960,"Mansfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,100.00
05,"Burlington",2960,"Mansfield Twp",76400,"'","Total Capital Outlay",53764.00,206689.00,44939.00
05,"Burlington",2960,"Mansfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",67667.00,136745.00,138500.00
05,"Burlington",2960,"Mansfield Twp",84060,"'","General Fund Grand Total",11427414.00,14110801.00,14171835.00
05,"Burlington",2960,"Mansfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",7239.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",88500,"'20-XXX-XXX-XX","Title I",21838.00,22870.00,26301.00
05,"Burlington",2960,"Mansfield Twp",88520,"'20-XXX-XXX-XX","Title II",7234.00,8319.00,9567.00
05,"Burlington",2960,"Mansfield Twp",88560,"'20-XXX-XXX-XX","Title IV",11637.00,11500.00,13225.00
05,"Burlington",2960,"Mansfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",84562.00,113803.00,130873.00
05,"Burlington",2960,"Mansfield Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,22063.00,14478.00
05,"Burlington",2960,"Mansfield Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1883.00,10781.00,0.00
05,"Burlington",2960,"Mansfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",33739.00,71773.00,70933.00
05,"Burlington",2960,"Mansfield Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",21848.00,5669.00,4919.00
05,"Burlington",2960,"Mansfield Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",44585.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",104763.00,47489.00,46888.00
05,"Burlington",2960,"Mansfield Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",13000.00,50000.00,19101.00
05,"Burlington",2960,"Mansfield Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",1644.00,40000.00,19674.00
05,"Burlington",2960,"Mansfield Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,1314.00
05,"Burlington",2960,"Mansfield Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",5099.00,45000.00,16052.00
05,"Burlington",2960,"Mansfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",351832.00,489267.00,373325.00
05,"Burlington",2960,"Mansfield Twp",88760,"'","Total Special Revenue Funds",359071.00,489267.00,373325.00
05,"Burlington",2960,"Mansfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1228100.00,1299598.00,328454.00
05,"Burlington",2960,"Mansfield Twp",89980,"'","Total Debt Service Funds",1228100.00,1299598.00,328454.00
05,"Burlington",2960,"Mansfield Twp",90000,"'","Total Expenditures/Appropriations",13014585.00,15899666.00,14873614.00
05,"Burlington",2960,"Mansfield Twp",90010,"'","Total Expenditures Net of Transfers",13014585.00,15899666.00,14873614.00
05,"Burlington",3010,"Maple Shade Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11770660.00,11816540.00,12991691.00
05,"Burlington",3010,"Maple Shade Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5243790.00,5847108.00,6108958.00
05,"Burlington",3010,"Maple Shade Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",453322.00,516502.00,674534.00
05,"Burlington",3010,"Maple Shade Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",308223.00,444076.00,500061.00
05,"Burlington",3010,"Maple Shade Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",143777.00,174791.00,170120.00
05,"Burlington",3010,"Maple Shade Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",531210.00,638202.00,683988.00
05,"Burlington",3010,"Maple Shade Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1850023.00,2213711.00,3001911.00
05,"Burlington",3010,"Maple Shade Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",93708.00,102334.00,104209.00
05,"Burlington",3010,"Maple Shade Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",369875.00,396433.00,409796.00
05,"Burlington",3010,"Maple Shade Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",565163.00,632706.00,553071.00
05,"Burlington",3010,"Maple Shade Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",783464.00,735929.00,903802.00
05,"Burlington",3010,"Maple Shade Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2457399.00,2892948.00,2706440.00
05,"Burlington",3010,"Maple Shade Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",582471.00,681206.00,817335.00
05,"Burlington",3010,"Maple Shade Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",362225.00,342688.00,356695.00
05,"Burlington",3010,"Maple Shade Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,1200.00,1200.00
05,"Burlington",3010,"Maple Shade Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",564311.00,713296.00,687440.00
05,"Burlington",3010,"Maple Shade Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1644020.00,1796730.00,1821510.00
05,"Burlington",3010,"Maple Shade Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",436066.00,558112.00,532992.00
05,"Burlington",3010,"Maple Shade Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",314418.00,377494.00,402678.00
05,"Burlington",3010,"Maple Shade Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3405871.00,3804601.00,4183879.00
05,"Burlington",3010,"Maple Shade Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1805815.00,2273175.00,2552187.00
05,"Burlington",3010,"Maple Shade Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7627118.00,8554370.00,9733818.00
05,"Burlington",3010,"Maple Shade Twp",72140,"'","Total Undistributed Expenditures",22861947.00,26076933.00,28768963.00
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",41312929.00,45514352.00,49898515.00
05,"Burlington",3010,"Maple Shade Twp",75880,"'12-XXX-XXX-73","Total Equipment",196521.00,72150.00,693000.00
05,"Burlington",3010,"Maple Shade Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",501098.00,2771833.00,2117732.00
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",697619.00,2844183.00,2810932.00
05,"Burlington",3010,"Maple Shade Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,225652.00,314263.00
05,"Burlington",3010,"Maple Shade Twp",84060,"'","General Fund Grand Total",42010548.00,48584187.00,53023710.00
05,"Burlington",3010,"Maple Shade Twp",84200,"'20-475-XXX-XX","Student Activity Fund",393155.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",84220,"'20-476-XXX-XX","Scholarship Fund",13410.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1254277.00,1713524.00,1432812.00
05,"Burlington",3010,"Maple Shade Twp",86380,"'20-218-200-XX","Total Support Services",1176627.00,1711643.00,1439404.00
05,"Burlington",3010,"Maple Shade Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,40000.00,0.00
05,"Burlington",3010,"Maple Shade Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2430904.00,3465167.00,2872216.00
05,"Burlington",3010,"Maple Shade Twp",88140,"'20-XXX-XXX-XX","Other",51602.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88180,"'","Total Other State Projects",51602.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2482506.00,3465167.00,2872216.00
05,"Burlington",3010,"Maple Shade Twp",88500,"'20-XXX-XXX-XX","Title I",450248.00,293423.00,350000.00
05,"Burlington",3010,"Maple Shade Twp",88520,"'20-XXX-XXX-XX","Title II",50944.00,31683.00,40000.00
05,"Burlington",3010,"Maple Shade Twp",88540,"'20-XXX-XXX-XX","Title III",19662.00,7006.00,15000.00
05,"Burlington",3010,"Maple Shade Twp",88560,"'20-XXX-XXX-XX","Title IV",64872.00,21741.00,30000.00
05,"Burlington",3010,"Maple Shade Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",750727.00,600000.00,600000.00
05,"Burlington",3010,"Maple Shade Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",117258.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",9968.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",33163.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1372870.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",48852.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",352938.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",40943.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3312445.00,953853.00,1035000.00
05,"Burlington",3010,"Maple Shade Twp",88760,"'","Total Special Revenue Funds",6201516.00,4419020.00,3907216.00
05,"Burlington",3010,"Maple Shade Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3711109.00,3642875.00,3647400.00
05,"Burlington",3010,"Maple Shade Twp",89980,"'","Total Debt Service Funds",3711109.00,3642875.00,3647400.00
05,"Burlington",3010,"Maple Shade Twp",90000,"'","Total Expenditures/Appropriations",51923173.00,56646082.00,60578326.00
05,"Burlington",3010,"Maple Shade Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",269060.00,68550.00,72570.00
05,"Burlington",3010,"Maple Shade Twp",90010,"'","Total Expenditures Net of Transfers",51654113.00,56577532.00,60505756.00
05,"Burlington",3070,"Medford Lakes Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2752220.00,2885711.00,2909309.00
05,"Burlington",3070,"Medford Lakes Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",988545.00,1009039.00,941239.00
05,"Burlington",3070,"Medford Lakes Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",158534.00,192608.00,183360.00
05,"Burlington",3070,"Medford Lakes Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",56602.00,59000.00,66286.00
05,"Burlington",3070,"Medford Lakes Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",12124.00,86484.00,81631.00
05,"Burlington",3070,"Medford Lakes Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",26000.00,0.00,39000.00
05,"Burlington",3070,"Medford Lakes Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",11259.00,17535.00,18800.00
05,"Burlington",3070,"Medford Lakes Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",150774.00,158808.00,149675.00
05,"Burlington",3070,"Medford Lakes Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",166636.00,359210.00,350681.00
05,"Burlington",3070,"Medford Lakes Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",139946.00,146994.00,149195.00
05,"Burlington",3070,"Medford Lakes Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",244182.00,296348.00,338046.00
05,"Burlington",3070,"Medford Lakes Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",169943.00,143810.00,141055.00
05,"Burlington",3070,"Medford Lakes Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",140404.00,146251.00,156373.00
05,"Burlington",3070,"Medford Lakes Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",351457.00,467500.00,449546.00
05,"Burlington",3070,"Medford Lakes Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",121753.00,117967.00,133158.00
05,"Burlington",3070,"Medford Lakes Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",281716.00,313780.00,293390.00
05,"Burlington",3070,"Medford Lakes Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",558857.00,828462.00,981076.00
05,"Burlington",3070,"Medford Lakes Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",60633.00,150500.00,81854.00
05,"Burlington",3070,"Medford Lakes Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1293341.00,1573206.00,1489750.00
05,"Burlington",3070,"Medford Lakes Boro",72140,"'","Total Undistributed Expenditures",3716901.00,4720371.00,4771599.00
05,"Burlington",3070,"Medford Lakes Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1919.00,1.00
05,"Burlington",3070,"Medford Lakes Boro",72260,"'","Total General Current Expense",7684926.00,8955132.00,8953425.00
05,"Burlington",3070,"Medford Lakes Boro",75880,"'12-XXX-XXX-73","Total Equipment",33868.00,38287.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",20260.00,22286.00,20260.00
05,"Burlington",3070,"Medford Lakes Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1.00
05,"Burlington",3070,"Medford Lakes Boro",76400,"'","Total Capital Outlay",54128.00,60573.00,20261.00
05,"Burlington",3070,"Medford Lakes Boro",84060,"'","General Fund Grand Total",7739054.00,9015705.00,8973686.00
05,"Burlington",3070,"Medford Lakes Boro",84100,"'20-XXX-XXX-XX","Local Projects",19764.00,4036.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",84200,"'20-475-XXX-XX","Student Activity Fund",8564.00,1500.00,1.00
05,"Burlington",3070,"Medford Lakes Boro",84220,"'20-476-XXX-XX","Scholarship Fund",300.00,0.00,1.00
05,"Burlington",3070,"Medford Lakes Boro",88520,"'20-XXX-XXX-XX","Title II",2648.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",128156.00,233738.00,120000.00
05,"Burlington",3070,"Medford Lakes Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",20802.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",235.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,60789.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",46213.00,121578.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,16566.00,14000.00
05,"Burlington",3070,"Medford Lakes Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,38221.00,8000.00
05,"Burlington",3070,"Medford Lakes Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
05,"Burlington",3070,"Medford Lakes Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,34000.00,33000.00
05,"Burlington",3070,"Medford Lakes Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",198054.00,614892.00,215000.00
05,"Burlington",3070,"Medford Lakes Boro",88760,"'","Total Special Revenue Funds",226682.00,620428.00,215002.00
05,"Burlington",3070,"Medford Lakes Boro",89660,"'40-701-510-XX","Total Regular Debt Service",640270.00,266370.00,262370.00
05,"Burlington",3070,"Medford Lakes Boro",89960,"'40-608","Interest Earned on Debt Service Reserve",0.00,200.00,1.00
05,"Burlington",3070,"Medford Lakes Boro",89980,"'","Total Debt Service Funds",640270.00,266570.00,262371.00
05,"Burlington",3070,"Medford Lakes Boro",90000,"'","Total Expenditures/Appropriations",8606006.00,9902703.00,9451059.00
05,"Burlington",3070,"Medford Lakes Boro",90010,"'","Total Expenditures Net of Transfers",8606006.00,9902703.00,9451059.00
05,"Burlington",3080,"Medford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15015532.00,16550509.00,16955933.00
05,"Burlington",3080,"Medford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8056098.00,9061840.00,9182432.00
05,"Burlington",3080,"Medford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",389815.00,452254.00,452099.00
05,"Burlington",3080,"Medford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",17093.00,25110.00,28000.00
05,"Burlington",3080,"Medford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",38451.00,50965.00,41250.00
05,"Burlington",3080,"Medford Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",1384.00,9500.00,0.00
05,"Burlington",3080,"Medford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",772822.00,1014485.00,1177623.00
05,"Burlington",3080,"Medford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",22744.00,25113.00,25919.00
05,"Burlington",3080,"Medford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",635577.00,668489.00,709484.00
05,"Burlington",3080,"Medford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",805753.00,882371.00,838700.00
05,"Burlington",3080,"Medford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",733072.00,816474.00,845737.00
05,"Burlington",3080,"Medford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1506093.00,1740039.00,1697823.00
05,"Burlington",3080,"Medford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",778050.00,947766.00,847429.00
05,"Burlington",3080,"Medford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",695333.00,748269.00,767402.00
05,"Burlington",3080,"Medford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8871.00,48892.00,73224.00
05,"Burlington",3080,"Medford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1024648.00,1269962.00,1112017.00
05,"Burlington",3080,"Medford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2151429.00,2525559.00,2317281.00
05,"Burlington",3080,"Medford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",710149.00,803929.00,927828.00
05,"Burlington",3080,"Medford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",530370.00,524665.00,481832.00
05,"Burlington",3080,"Medford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4547660.00,4877504.00,5120930.00
05,"Burlington",3080,"Medford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2358576.00,2822893.00,2794219.00
05,"Burlington",3080,"Medford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8678262.00,9050066.00,9781059.00
05,"Burlington",3080,"Medford Twp",72140,"'","Total Undistributed Expenditures",25959409.00,28766476.00,29518507.00
05,"Burlington",3080,"Medford Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,500.00
05,"Burlington",3080,"Medford Twp",72260,"'","Total General Current Expense",49477782.00,54916654.00,56178721.00
05,"Burlington",3080,"Medford Twp",75880,"'12-XXX-XXX-73","Total Equipment",778862.00,547793.00,349922.00
05,"Burlington",3080,"Medford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",820856.00,1126043.00,1238043.00
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",1599718.00,1674836.00,1588965.00
05,"Burlington",3080,"Medford Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",90686.00,145451.00,132141.00
05,"Burlington",3080,"Medford Twp",77840,"'13-422-X00-XX","Total Summer School",90686.00,145451.00,132141.00
05,"Burlington",3080,"Medford Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",90686.00,145451.00,132141.00
05,"Burlington",3080,"Medford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,22291.00
05,"Burlington",3080,"Medford Twp",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",127900.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",84060,"'","General Fund Grand Total",51296086.00,56736941.00,57922118.00
05,"Burlington",3080,"Medford Twp",84100,"'20-XXX-XXX-XX","Local Projects",28212.00,28402.00,28600.00
05,"Burlington",3080,"Medford Twp",84200,"'20-475-XXX-XX","Student Activity Fund",194911.00,22000.00,24000.00
05,"Burlington",3080,"Medford Twp",84220,"'20-476-XXX-XX","Scholarship Fund",164.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",12844.00,20988.00,0.00
05,"Burlington",3080,"Medford Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,97692.00,0.00
05,"Burlington",3080,"Medford Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",55863.00,79446.00,0.00
05,"Burlington",3080,"Medford Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",23968.00,35616.00,0.00
05,"Burlington",3080,"Medford Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8988.00,13356.00,0.00
05,"Burlington",3080,"Medford Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",37450.00,71545.00,0.00
05,"Burlington",3080,"Medford Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,5065.00,0.00
05,"Burlington",3080,"Medford Twp",88180,"'","Total Other State Projects",139113.00,323708.00,0.00
05,"Burlington",3080,"Medford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",139113.00,323708.00,0.00
05,"Burlington",3080,"Medford Twp",88500,"'20-XXX-XXX-XX","Title I",63621.00,60780.00,48624.00
05,"Burlington",3080,"Medford Twp",88520,"'20-XXX-XXX-XX","Title II",42624.00,33058.00,26446.00
05,"Burlington",3080,"Medford Twp",88540,"'20-XXX-XXX-XX","Title III",3594.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",88560,"'20-XXX-XXX-XX","Title IV",10030.00,10368.00,8294.00
05,"Burlington",3080,"Medford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",629513.00,678365.00,542692.00
05,"Burlington",3080,"Medford Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",68395.00,50689.00,0.00
05,"Burlington",3080,"Medford Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",10167.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",88700,"'20-XXX-XXX-XX","Other",55312.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",180000.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",18750.00,6250.00,0.00
05,"Burlington",3080,"Medford Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",5440.00,39560.00,0.00
05,"Burlington",3080,"Medford Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",86815.00,258531.00,215125.00
05,"Burlington",3080,"Medford Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,125500.00,88925.00
05,"Burlington",3080,"Medford Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,20000.00,20000.00
05,"Burlington",3080,"Medford Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,20000.00,20000.00
05,"Burlington",3080,"Medford Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",43924.00,1074.00,0.00
05,"Burlington",3080,"Medford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1218185.00,1304175.00,970106.00
05,"Burlington",3080,"Medford Twp",88760,"'","Total Special Revenue Funds",1580585.00,1678285.00,1022706.00
05,"Burlington",3080,"Medford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2216000.00,2125500.00,2030250.00
05,"Burlington",3080,"Medford Twp",89980,"'","Total Debt Service Funds",2216000.00,2125500.00,2030250.00
05,"Burlington",3080,"Medford Twp",90000,"'","Total Expenditures/Appropriations",55092671.00,60540726.00,60975074.00
05,"Burlington",3080,"Medford Twp",90010,"'","Total Expenditures Net of Transfers",55092671.00,60540726.00,60975074.00
05,"Burlington",3360,"Moorestown Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",24396684.00,24980524.00,25279664.00
05,"Burlington",3360,"Moorestown Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7008852.00,8055792.00,8222312.00
05,"Burlington",3360,"Moorestown Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",580863.00,609995.00,697017.00
05,"Burlington",3360,"Moorestown Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",181018.00,214004.00,234745.00
05,"Burlington",3360,"Moorestown Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",325444.00,362864.00,366409.00
05,"Burlington",3360,"Moorestown Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1151137.00,1233934.00,1267892.00
05,"Burlington",3360,"Moorestown Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2019842.00,2707545.00,2752154.00
05,"Burlington",3360,"Moorestown Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",63567.00,64538.00,66188.00
05,"Burlington",3360,"Moorestown Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",795953.00,816934.00,864486.00
05,"Burlington",3360,"Moorestown Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1176404.00,1283218.00,1318363.00
05,"Burlington",3360,"Moorestown Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2420570.00,2780464.00,2894850.00
05,"Burlington",3360,"Moorestown Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1481968.00,1494735.00,1561899.00
05,"Burlington",3360,"Moorestown Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1996848.00,2075430.00,2222956.00
05,"Burlington",3360,"Moorestown Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1374357.00,1626687.00,1669314.00
05,"Burlington",3360,"Moorestown Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",776134.00,784568.00,713574.00
05,"Burlington",3360,"Moorestown Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12106.00,62205.00,56055.00
05,"Burlington",3360,"Moorestown Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",779638.00,936915.00,866947.00
05,"Burlington",3360,"Moorestown Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2215121.00,2552547.00,2438391.00
05,"Burlington",3360,"Moorestown Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",877851.00,1118358.00,997699.00
05,"Burlington",3360,"Moorestown Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",663580.00,677776.00,693533.00
05,"Burlington",3360,"Moorestown Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5723777.00,6126284.00,6663192.00
05,"Burlington",3360,"Moorestown Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2787828.00,3624055.00,3953257.00
05,"Burlington",3360,"Moorestown Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15273291.00,16481204.00,17730739.00
05,"Burlington",3360,"Moorestown Twp",72140,"'","Total Undistributed Expenditures",40438835.00,45213463.00,47463597.00
05,"Burlington",3360,"Moorestown Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
05,"Burlington",3360,"Moorestown Twp",72260,"'","Total General Current Expense",74082833.00,80670626.00,83531686.00
05,"Burlington",3360,"Moorestown Twp",75880,"'12-XXX-XXX-73","Total Equipment",15669.00,65377.00,0.00
05,"Burlington",3360,"Moorestown Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1466061.00,122153.00,1172153.00
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",1481730.00,187730.00,1172353.00
05,"Burlington",3360,"Moorestown Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,19810.00,21106.00
05,"Burlington",3360,"Moorestown Twp",84060,"'","General Fund Grand Total",75564563.00,80878166.00,84725145.00
05,"Burlington",3360,"Moorestown Twp",84100,"'20-XXX-XXX-XX","Local Projects",763.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1268799.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",49742.00,41999.00,45194.00
05,"Burlington",3360,"Moorestown Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",435.00,26874.00,33366.00
05,"Burlington",3360,"Moorestown Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",47734.00,23646.00,29844.00
05,"Burlington",3360,"Moorestown Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",105504.00,79128.00,77700.00
05,"Burlington",3360,"Moorestown Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",37229.00,29390.00,28760.00
05,"Burlington",3360,"Moorestown Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",93798.00,123638.00,142219.00
05,"Burlington",3360,"Moorestown Twp",88140,"'20-XXX-XXX-XX","Other",100148.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",88180,"'","Total Other State Projects",434590.00,324675.00,357083.00
05,"Burlington",3360,"Moorestown Twp",88200,"'20-XXX-XXX-XX","Total State Projects",434590.00,324675.00,357083.00
05,"Burlington",3360,"Moorestown Twp",88500,"'20-XXX-XXX-XX","Title I",77283.00,74592.00,98662.00
05,"Burlington",3360,"Moorestown Twp",88520,"'20-XXX-XXX-XX","Title II",59347.00,34747.00,41952.00
05,"Burlington",3360,"Moorestown Twp",88540,"'20-XXX-XXX-XX","Title III",4346.00,5693.00,6908.00
05,"Burlington",3360,"Moorestown Twp",88560,"'20-XXX-XXX-XX","Title IV",4482.00,7500.00,7500.00
05,"Burlington",3360,"Moorestown Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",893917.00,767025.00,796985.00
05,"Burlington",3360,"Moorestown Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",31286.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",30101.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",149799.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",276063.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5999.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",252714.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",178133.00,601737.00,600000.00
05,"Burlington",3360,"Moorestown Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",24795.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",11745.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2045050.00,1491294.00,1552007.00
05,"Burlington",3360,"Moorestown Twp",88760,"'","Total Special Revenue Funds",3749202.00,1815969.00,1909090.00
05,"Burlington",3360,"Moorestown Twp",89660,"'40-701-510-XX","Total Regular Debt Service",5060321.00,4927513.00,4878213.00
05,"Burlington",3360,"Moorestown Twp",89980,"'","Total Debt Service Funds",5060321.00,4927513.00,4878213.00
05,"Burlington",3360,"Moorestown Twp",90000,"'","Total Expenditures/Appropriations",84374086.00,87621648.00,91512448.00
05,"Burlington",3360,"Moorestown Twp",90010,"'","Total Expenditures Net of Transfers",84374086.00,87621648.00,91512448.00
05,"Burlington",3430,"Mount Holly Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4697552.00,5269136.00,5433173.00
05,"Burlington",3430,"Mount Holly Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2640018.00,3035514.00,3450976.00
05,"Burlington",3430,"Mount Holly Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",328767.00,338179.00,346255.00
05,"Burlington",3430,"Mount Holly Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",148726.00,161360.00,172678.00
05,"Burlington",3430,"Mount Holly Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",119211.00,187568.00,211423.00
05,"Burlington",3430,"Mount Holly Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",33227.00,30574.00,30574.00
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",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,0.00,21275.00
05,"Burlington",3430,"Mount Holly Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",34241.00,35072.00,33325.00
05,"Burlington",3430,"Mount Holly Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",939745.00,1546494.00,2411760.00
05,"Burlington",3430,"Mount Holly Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",253367.00,257810.00,269150.00
05,"Burlington",3430,"Mount Holly Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",305243.00,312207.00,316527.00
05,"Burlington",3430,"Mount Holly Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",450903.00,417988.00,408916.00
05,"Burlington",3430,"Mount Holly Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",228178.00,391311.00,148500.00
05,"Burlington",3430,"Mount Holly Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",367038.00,390230.00,405261.00
05,"Burlington",3430,"Mount Holly Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",573431.00,638528.00,731945.00
05,"Burlington",3430,"Mount Holly Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",114105.00,155518.00,156995.00
05,"Burlington",3430,"Mount Holly Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",165535.00,209704.00,221222.00
05,"Burlington",3430,"Mount Holly Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",143195.00,275814.00,316485.00
05,"Burlington",3430,"Mount Holly Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",435783.00,573115.00,529098.00
05,"Burlington",3430,"Mount Holly Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",825693.00,959008.00,846744.00
05,"Burlington",3430,"Mount Holly Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",364489.00,418732.00,375832.00
05,"Burlington",3430,"Mount Holly Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",234045.00,185680.00,239695.00
05,"Burlington",3430,"Mount Holly Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2381549.00,2627348.00,2605413.00
05,"Burlington",3430,"Mount Holly Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",334703.00,535764.00,497925.00
05,"Burlington",3430,"Mount Holly Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3335794.00,4107666.00,4376824.00
05,"Burlington",3430,"Mount Holly Twp",72140,"'","Total Undistributed Expenditures",11452796.00,14002917.00,14858292.00
05,"Burlington",3430,"Mount Holly Twp",72260,"'","Total General Current Expense",19454538.00,23065320.00,24562971.00
05,"Burlington",3430,"Mount Holly Twp",75880,"'12-XXX-XXX-73","Total Equipment",104883.00,59453.00,235000.00
05,"Burlington",3430,"Mount Holly Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1041557.00,316823.00,2868568.00
05,"Burlington",3430,"Mount Holly Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",100000.00,0.00,150000.00
05,"Burlington",3430,"Mount Holly Twp",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,150000.00
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",1246440.00,378276.00,3405568.00
05,"Burlington",3430,"Mount Holly Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,2295.00,0.00
05,"Burlington",3430,"Mount Holly Twp",84060,"'","General Fund Grand Total",20700978.00,23445891.00,27968539.00
05,"Burlington",3430,"Mount Holly Twp",84100,"'20-XXX-XXX-XX","Local Projects",20144.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",84200,"'20-475-XXX-XX","Student Activity Fund",5061.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",504551.00,821966.00,801657.00
05,"Burlington",3430,"Mount Holly Twp",86380,"'20-218-200-XX","Total Support Services",515798.00,734748.00,947157.00
05,"Burlington",3430,"Mount Holly Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,179690.00,250000.00
05,"Burlington",3430,"Mount Holly Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1020349.00,1736404.00,1998814.00
05,"Burlington",3430,"Mount Holly Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7908.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",15568.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5838.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",4657.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88140,"'20-XXX-XXX-XX","Other",77609.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88180,"'","Total Other State Projects",111580.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1131929.00,1736404.00,1998814.00
05,"Burlington",3430,"Mount Holly Twp",88500,"'20-XXX-XXX-XX","Title I",545824.00,317708.00,283587.00
05,"Burlington",3430,"Mount Holly Twp",88520,"'20-XXX-XXX-XX","Title II",34506.00,40286.00,38709.00
05,"Burlington",3430,"Mount Holly Twp",88540,"'20-XXX-XXX-XX","Title III",7196.00,5757.00,6584.00
05,"Burlington",3430,"Mount Holly Twp",88560,"'20-XXX-XXX-XX","Title IV",30118.00,25543.00,26082.00
05,"Burlington",3430,"Mount Holly Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",409246.00,324957.00,345901.00
05,"Burlington",3430,"Mount Holly Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",61093.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",525.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",118760.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",62208.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1019969.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",15943.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",5950.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,609022.00,1017294.00
05,"Burlington",3430,"Mount Holly Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2311338.00,1323273.00,1718157.00
05,"Burlington",3430,"Mount Holly Twp",88760,"'","Total Special Revenue Funds",3468472.00,3059677.00,3716971.00
05,"Burlington",3430,"Mount Holly Twp",89660,"'40-701-510-XX","Total Regular Debt Service",516601.00,168613.00,617394.00
05,"Burlington",3430,"Mount Holly Twp",89980,"'","Total Debt Service Funds",516601.00,168613.00,617394.00
05,"Burlington",3430,"Mount Holly Twp",90000,"'","Total Expenditures/Appropriations",24686051.00,26674181.00,32302904.00
05,"Burlington",3430,"Mount Holly Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,54840.00,87084.00
05,"Burlington",3430,"Mount Holly Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",100000.00,0.00,150000.00
05,"Burlington",3430,"Mount Holly Twp",90010,"'","Total Expenditures Net of Transfers",24586051.00,26619341.00,32065820.00
05,"Burlington",3440,"Mount Laurel Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",24059946.00,26251971.00,27511397.00
05,"Burlington",3440,"Mount Laurel Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8941302.00,9298580.00,9667947.00
05,"Burlington",3440,"Mount Laurel Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",371993.00,610519.00,628819.00
05,"Burlington",3440,"Mount Laurel Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",298202.00,308162.00,326907.00
05,"Burlington",3440,"Mount Laurel Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",298762.00,121252.00,121252.00
05,"Burlington",3440,"Mount Laurel Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",154579.00,123959.00,127484.00
05,"Burlington",3440,"Mount Laurel Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",181701.00,85000.00,85000.00
05,"Burlington",3440,"Mount Laurel Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1570153.00,1285553.00,1469342.00
05,"Burlington",3440,"Mount Laurel Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1037852.00,975134.00,1002522.00
05,"Burlington",3440,"Mount Laurel Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",744393.00,817966.00,842355.00
05,"Burlington",3440,"Mount Laurel Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1005813.00,1021744.00,1166469.00
05,"Burlington",3440,"Mount Laurel Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2586048.00,2050587.00,2110971.00
05,"Burlington",3440,"Mount Laurel Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",660681.00,683177.00,771820.00
05,"Burlington",3440,"Mount Laurel Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",669458.00,883345.00,908565.00
05,"Burlington",3440,"Mount Laurel Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",420855.00,376212.00,485708.00
05,"Burlington",3440,"Mount Laurel Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1034851.00,1129641.00,1143912.00
05,"Burlington",3440,"Mount Laurel Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2190662.00,2342797.00,2397698.00
05,"Burlington",3440,"Mount Laurel Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",891935.00,1007859.00,1029579.00
05,"Burlington",3440,"Mount Laurel Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",705081.00,654229.00,671229.00
05,"Burlington",3440,"Mount Laurel Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5473074.00,6451606.00,6581224.00
05,"Burlington",3440,"Mount Laurel Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3205297.00,3655367.00,3764263.00
05,"Burlington",3440,"Mount Laurel Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13765941.00,16379845.00,17147038.00
05,"Burlington",3440,"Mount Laurel Twp",72140,"'","Total Undistributed Expenditures",35962094.00,39715062.00,41492695.00
05,"Burlington",3440,"Mount Laurel Twp",72260,"'","Total General Current Expense",70268579.00,76514505.00,79961501.00
05,"Burlington",3440,"Mount Laurel Twp",75880,"'12-XXX-XXX-73","Total Equipment",169530.00,281891.00,269807.00
05,"Burlington",3440,"Mount Laurel Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",487864.00,540005.00,479424.00
05,"Burlington",3440,"Mount Laurel Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,225000.00
05,"Burlington",3440,"Mount Laurel Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
05,"Burlington",3440,"Mount Laurel Twp",76400,"'","Total Capital Outlay",657394.00,822396.00,974731.00
05,"Burlington",3440,"Mount Laurel Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",344601.00,446398.00,449494.00
05,"Burlington",3440,"Mount Laurel Twp",77840,"'13-422-X00-XX","Total Summer School",344601.00,446398.00,449494.00
05,"Burlington",3440,"Mount Laurel Twp",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",114.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",66763.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",80340,"'13-602-X00-XX","Total Adult Education-Local",66877.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",411478.00,446398.00,449494.00
05,"Burlington",3440,"Mount Laurel Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,46299.00,24762.00
05,"Burlington",3440,"Mount Laurel Twp",84060,"'","General Fund Grand Total",71337451.00,77829598.00,81410488.00
05,"Burlington",3440,"Mount Laurel Twp",84200,"'20-475-XXX-XX","Student Activity Fund",83683.00,109229.00,112856.00
05,"Burlington",3440,"Mount Laurel Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,934569.00,1047162.00
05,"Burlington",3440,"Mount Laurel Twp",86380,"'20-218-200-XX","Total Support Services",0.00,1428169.00,3331672.00
05,"Burlington",3440,"Mount Laurel Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,49180.00,272201.00
05,"Burlington",3440,"Mount Laurel Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,2411918.00,4651035.00
05,"Burlington",3440,"Mount Laurel Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",826.00,1980.00,1980.00
05,"Burlington",3440,"Mount Laurel Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,2136.00,2136.00
05,"Burlington",3440,"Mount Laurel Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",7280.00,3360.00,3360.00
05,"Burlington",3440,"Mount Laurel Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1166.00,1260.00,1260.00
05,"Burlington",3440,"Mount Laurel Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",4900.00,6150.00,6150.00
05,"Burlington",3440,"Mount Laurel Twp",88180,"'","Total Other State Projects",14172.00,14886.00,14886.00
05,"Burlington",3440,"Mount Laurel Twp",88200,"'20-XXX-XXX-XX","Total State Projects",14172.00,2426804.00,4665921.00
05,"Burlington",3440,"Mount Laurel Twp",88500,"'20-XXX-XXX-XX","Title I",293847.00,264866.00,198649.00
05,"Burlington",3440,"Mount Laurel Twp",88520,"'20-XXX-XXX-XX","Title II",41222.00,60167.00,45125.00
05,"Burlington",3440,"Mount Laurel Twp",88540,"'20-XXX-XXX-XX","Title III",41835.00,19792.00,14844.00
05,"Burlington",3440,"Mount Laurel Twp",88600,"'20-XXX-XXX-XX","Title Vi",13281.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1089491.00,1064671.00,798505.00
05,"Burlington",3440,"Mount Laurel Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",170498.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1789.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",88700,"'20-XXX-XXX-XX","Other",0.00,57703.00,43277.00
05,"Burlington",3440,"Mount Laurel Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",320192.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",28532.00,41935.00,41935.00
05,"Burlington",3440,"Mount Laurel Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",23824.00,21176.00,21176.00
05,"Burlington",3440,"Mount Laurel Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",646631.00,910589.00,910589.00
05,"Burlington",3440,"Mount Laurel Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",26045.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",37130.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2734317.00,2440899.00,2074100.00
05,"Burlington",3440,"Mount Laurel Twp",88760,"'","Total Special Revenue Funds",2832172.00,4976932.00,6852877.00
05,"Burlington",3440,"Mount Laurel Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3273100.00,3442475.00,3355600.00
05,"Burlington",3440,"Mount Laurel Twp",89980,"'","Total Debt Service Funds",3273100.00,3442475.00,3355600.00
05,"Burlington",3440,"Mount Laurel Twp",90000,"'","Total Expenditures/Appropriations",77442723.00,86249005.00,91618965.00
05,"Burlington",3440,"Mount Laurel Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,750540.00,979390.00
05,"Burlington",3440,"Mount Laurel Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,225000.00
05,"Burlington",3440,"Mount Laurel Twp",90010,"'","Total Expenditures Net of Transfers",77442723.00,85498465.00,90414575.00
05,"Burlington",3540,"New Hanover Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1361141.00,1481350.00,1856885.00
05,"Burlington",3540,"New Hanover Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",172320.00,180888.00,186314.00
05,"Burlington",3540,"New Hanover Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",63696.00,66693.00,68635.00
05,"Burlington",3540,"New Hanover Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",38575.00,29280.00,29585.00
05,"Burlington",3540,"New Hanover Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",10622.00,9548.00,10000.00
05,"Burlington",3540,"New Hanover Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",752071.00,770387.00,623686.00
05,"Burlington",3540,"New Hanover Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",52824.00,72545.00,74589.00
05,"Burlington",3540,"New Hanover Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",111972.00,74300.00,65000.00
05,"Burlington",3540,"New Hanover Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",9495.00,54250.00,60000.00
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",109673.00,143403.00,124131.00
05,"Burlington",3540,"New Hanover Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",188997.00,210105.00,216330.00
05,"Burlington",3540,"New Hanover Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",62047.00,67876.00,69762.00
05,"Burlington",3540,"New Hanover Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2044.00,11000.00,11000.00
05,"Burlington",3540,"New Hanover Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",113763.00,119994.00,109700.00
05,"Burlington",3540,"New Hanover Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",79275.00,72323.00,67797.00
05,"Burlington",3540,"New Hanover Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",79401.00,173618.00,155428.00
05,"Burlington",3540,"New Hanover Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",467476.00,449391.00,445819.00
05,"Burlington",3540,"New Hanover Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",416370.00,415036.00,429924.00
05,"Burlington",3540,"New Hanover Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",493929.00,753756.00,850800.00
05,"Burlington",3540,"New Hanover Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,20000.00,0.00
05,"Burlington",3540,"New Hanover Twp",72140,"'","Total Undistributed Expenditures",2939337.00,3419984.00,3315966.00
05,"Burlington",3540,"New Hanover Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,20.00,20.00
05,"Burlington",3540,"New Hanover Twp",72260,"'","Total General Current Expense",4585691.00,5187763.00,5467405.00
05,"Burlington",3540,"New Hanover Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,104955.00,0.00
05,"Burlington",3540,"New Hanover Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",11580.00,11580.00,11580.00
05,"Burlington",3540,"New Hanover Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
05,"Burlington",3540,"New Hanover Twp",76400,"'","Total Capital Outlay",11580.00,116585.00,11630.00
05,"Burlington",3540,"New Hanover Twp",84060,"'","General Fund Grand Total",4597271.00,5304348.00,5479035.00
05,"Burlington",3540,"New Hanover Twp",84200,"'20-475-XXX-XX","Student Activity Fund",7687.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",29218.00,51048.00,406090.00
05,"Burlington",3540,"New Hanover Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",29218.00,51048.00,406090.00
05,"Burlington",3540,"New Hanover Twp",88200,"'20-XXX-XXX-XX","Total State Projects",29218.00,51048.00,406090.00
05,"Burlington",3540,"New Hanover Twp",88500,"'20-XXX-XXX-XX","Title I",68450.00,61200.00,52020.00
05,"Burlington",3540,"New Hanover Twp",88520,"'20-XXX-XXX-XX","Title II",3722.00,8160.00,6936.00
05,"Burlington",3540,"New Hanover Twp",88560,"'20-XXX-XXX-XX","Title IV",1555.00,10200.00,8670.00
05,"Burlington",3540,"New Hanover Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",77992.00,55509.00,47182.00
05,"Burlington",3540,"New Hanover Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",5449.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",59417.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",593.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",44280.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",261458.00,135069.00,114808.00
05,"Burlington",3540,"New Hanover Twp",88760,"'","Total Special Revenue Funds",298363.00,186117.00,520898.00
05,"Burlington",3540,"New Hanover Twp",90000,"'","Total Expenditures/Appropriations",4895634.00,5490465.00,5999933.00
05,"Burlington",3540,"New Hanover Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,347551.00
05,"Burlington",3540,"New Hanover Twp",90010,"'","Total Expenditures Net of Transfers",4895634.00,5490465.00,5652382.00
05,"Burlington",3650,"North Hanover Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6032642.00,6790251.00,7276283.00
05,"Burlington",3650,"North Hanover Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2287193.00,2658318.00,2858909.00
05,"Burlington",3650,"North Hanover Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",741472.00,767153.00,1250406.00
05,"Burlington",3650,"North Hanover Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",123934.00,159792.00,130694.00
05,"Burlington",3650,"North Hanover Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",39897.00,72300.00,80050.00
05,"Burlington",3650,"North Hanover Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,7160.00
05,"Burlington",3650,"North Hanover Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,34960.00
05,"Burlington",3650,"North Hanover Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",75276.00,78773.00,84133.00
05,"Burlington",3650,"North Hanover Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",323655.00,713222.00,1039912.00
05,"Burlington",3650,"North Hanover Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,0.00,90000.00
05,"Burlington",3650,"North Hanover Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",545754.00,526186.00,546869.00
05,"Burlington",3650,"North Hanover Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",618117.00,616989.00,769610.00
05,"Burlington",3650,"North Hanover Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",381831.00,638275.00,739723.00
05,"Burlington",3650,"North Hanover Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",247634.00,328617.00,363056.00
05,"Burlington",3650,"North Hanover Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",538352.00,631252.00,782646.00
05,"Burlington",3650,"North Hanover Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",480045.00,546283.00,650142.00
05,"Burlington",3650,"North Hanover Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",419994.00,447047.00,462973.00
05,"Burlington",3650,"North Hanover Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",18952.00,48046.00,111500.00
05,"Burlington",3650,"North Hanover Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",446583.00,570851.00,545663.00
05,"Burlington",3650,"North Hanover Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",646864.00,689312.00,741590.00
05,"Burlington",3650,"North Hanover Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",378320.00,367740.00,380071.00
05,"Burlington",3650,"North Hanover Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",39303.00,40460.00,41860.00
05,"Burlington",3650,"North Hanover Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1981633.00,2350241.00,2487442.00
05,"Burlington",3650,"North Hanover Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1449235.00,2128535.00,2266229.00
05,"Burlington",3650,"North Hanover Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3855437.00,4968632.00,5529402.00
05,"Burlington",3650,"North Hanover Twp",72140,"'","Total Undistributed Expenditures",12371709.00,15611688.00,17548688.00
05,"Burlington",3650,"North Hanover Twp",72260,"'","Total General Current Expense",21672123.00,26138275.00,29271283.00
05,"Burlington",3650,"North Hanover Twp",75880,"'12-XXX-XXX-73","Total Equipment",574761.00,1549173.00,392650.00
05,"Burlington",3650,"North Hanover Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",5226196.00,6051726.00,0.00
05,"Burlington",3650,"North Hanover Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3500.00,10000.00
05,"Burlington",3650,"North Hanover Twp",76400,"'","Total Capital Outlay",5800957.00,7604399.00,402650.00
05,"Burlington",3650,"North Hanover Twp",84060,"'","General Fund Grand Total",27473080.00,33742674.00,29673933.00
05,"Burlington",3650,"North Hanover Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1772548.00,2183995.00,2100599.00
05,"Burlington",3650,"North Hanover Twp",86380,"'20-218-200-XX","Total Support Services",1468478.00,1964824.00,2158934.00
05,"Burlington",3650,"North Hanover Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",16220.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3257246.00,4148819.00,4259533.00
05,"Burlington",3650,"North Hanover Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3257246.00,4148819.00,4259533.00
05,"Burlington",3650,"North Hanover Twp",88500,"'20-XXX-XXX-XX","Title I",151000.00,149947.00,127455.00
05,"Burlington",3650,"North Hanover Twp",88520,"'20-XXX-XXX-XX","Title II",24214.00,17577.00,14940.00
05,"Burlington",3650,"North Hanover Twp",88540,"'20-XXX-XXX-XX","Title III",8549.00,13153.00,11800.00
05,"Burlington",3650,"North Hanover Twp",88560,"'20-XXX-XXX-XX","Title IV",13897.00,14664.00,12464.00
05,"Burlington",3650,"North Hanover Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",313226.00,351542.00,298811.00
05,"Burlington",3650,"North Hanover Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",52967.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2915.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",88700,"'20-XXX-XXX-XX","Other",697767.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",528876.00,1267.00,0.00
05,"Burlington",3650,"North Hanover Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",19956.00,14066.00,0.00
05,"Burlington",3650,"North Hanover Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",160800.00,758722.00,271939.00
05,"Burlington",3650,"North Hanover Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",4605.00,50880.00,38985.00
05,"Burlington",3650,"North Hanover Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,20000.00,20000.00
05,"Burlington",3650,"North Hanover Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",5790.00,20140.00,14070.00
05,"Burlington",3650,"North Hanover Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2074562.00,1411958.00,810464.00
05,"Burlington",3650,"North Hanover Twp",88760,"'","Total Special Revenue Funds",5331808.00,5560777.00,5069997.00
05,"Burlington",3650,"North Hanover Twp",90000,"'","Total Expenditures/Appropriations",32804888.00,39303451.00,34743930.00
05,"Burlington",3650,"North Hanover Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",161436.00,164520.00,203196.00
05,"Burlington",3650,"North Hanover Twp",90010,"'","Total Expenditures Net of Transfers",32643452.00,39138931.00,34540734.00
05,"Burlington",3690,"Northern Burlington Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11173533.00,12601746.00,12878242.00
05,"Burlington",3690,"Northern Burlington Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2301924.00,2666481.00,2700649.00
05,"Burlington",3690,"Northern Burlington Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",19383.00,76207.00,129417.00
05,"Burlington",3690,"Northern Burlington Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,2000.00,2000.00
05,"Burlington",3690,"Northern Burlington Reg",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",478450.00,551666.00,602442.00
05,"Burlington",3690,"Northern Burlington Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",468401.00,529346.00,527550.00
05,"Burlington",3690,"Northern Burlington Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1033375.00,1049824.00,1036195.00
05,"Burlington",3690,"Northern Burlington Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1418976.00,2275220.00,3133911.00
05,"Burlington",3690,"Northern Burlington Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",286497.00,286399.00,294429.00
05,"Burlington",3690,"Northern Burlington Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",603972.00,627770.00,653774.00
05,"Burlington",3690,"Northern Burlington Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",193371.00,322340.00,423716.00
05,"Burlington",3690,"Northern Burlington Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",785735.00,1971110.00,1863424.00
05,"Burlington",3690,"Northern Burlington Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",859706.00,909955.00,1095034.00
05,"Burlington",3690,"Northern Burlington Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",773336.00,806317.00,798870.00
05,"Burlington",3690,"Northern Burlington Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",676587.00,643639.00,657993.00
05,"Burlington",3690,"Northern Burlington Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",249632.00,267300.00,266429.00
05,"Burlington",3690,"Northern Burlington Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",292029.00,324107.00,339146.00
05,"Burlington",3690,"Northern Burlington Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",939127.00,950890.00,725580.00
05,"Burlington",3690,"Northern Burlington Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1348784.00,1463978.00,1519577.00
05,"Burlington",3690,"Northern Burlington Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",601398.00,673632.00,706030.00
05,"Burlington",3690,"Northern Burlington Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",44596.00,76504.00,81330.00
05,"Burlington",3690,"Northern Burlington Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3514279.00,3950733.00,3918377.00
05,"Burlington",3690,"Northern Burlington Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2619092.00,3264538.00,3609604.00
05,"Burlington",3690,"Northern Burlington Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7593240.00,8636533.00,8501959.00
05,"Burlington",3690,"Northern Burlington Reg",72140,"'","Total Undistributed Expenditures",22800357.00,27450965.00,28589183.00
05,"Burlington",3690,"Northern Burlington Reg",72260,"'","Total General Current Expense",38275423.00,44928235.00,46465678.00
05,"Burlington",3690,"Northern Burlington Reg",75880,"'12-XXX-XXX-73","Total Equipment",163072.00,108547.00,57000.00
05,"Burlington",3690,"Northern Burlington Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2381464.00,2940495.00,2686756.00
05,"Burlington",3690,"Northern Burlington Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3000.00
05,"Burlington",3690,"Northern Burlington Reg",76400,"'","Total Capital Outlay",2544536.00,3052042.00,2746756.00
05,"Burlington",3690,"Northern Burlington Reg",84060,"'","General Fund Grand Total",40819959.00,47980277.00,49212434.00
05,"Burlington",3690,"Northern Burlington Reg",84200,"'20-475-XXX-XX","Student Activity Fund",694319.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",939.00,924.00,924.00
05,"Burlington",3690,"Northern Burlington Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,18778.00,21811.00
05,"Burlington",3690,"Northern Burlington Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,1002.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1792.00,1568.00,1568.00
05,"Burlington",3690,"Northern Burlington Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,588.00,588.00
05,"Burlington",3690,"Northern Burlington Reg",88140,"'20-XXX-XXX-XX","Other",8761.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88180,"'","Total Other State Projects",11492.00,22860.00,24891.00
05,"Burlington",3690,"Northern Burlington Reg",88200,"'20-XXX-XXX-XX","Total State Projects",11492.00,22860.00,24891.00
05,"Burlington",3690,"Northern Burlington Reg",88500,"'20-XXX-XXX-XX","Title I",157596.00,104614.00,104614.00
05,"Burlington",3690,"Northern Burlington Reg",88520,"'20-XXX-XXX-XX","Title II",29099.00,27282.00,29005.00
05,"Burlington",3690,"Northern Burlington Reg",88560,"'20-XXX-XXX-XX","Title IV",9307.00,12648.00,13524.00
05,"Burlington",3690,"Northern Burlington Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",435278.00,449398.00,449398.00
05,"Burlington",3690,"Northern Burlington Reg",88640,"'20-XXX-XXX-XX","Vocational Education",48326.00,44264.00,44264.00
05,"Burlington",3690,"Northern Burlington Reg",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",95440.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",3873.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88700,"'20-XXX-XXX-XX","Other",3732.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",76739.00,737.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",28396.00,930.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",22311.00,15328.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",103797.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",445630.00,117066.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,145620.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,34067.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88426.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,5735.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",1459524.00,1086115.00,640805.00
05,"Burlington",3690,"Northern Burlington Reg",88760,"'","Total Special Revenue Funds",2165335.00,1108975.00,665696.00
05,"Burlington",3690,"Northern Burlington Reg",89660,"'40-701-510-XX","Total Regular Debt Service",3441131.00,3394256.00,3347631.00
05,"Burlington",3690,"Northern Burlington Reg",89980,"'","Total Debt Service Funds",3441131.00,3394256.00,3347631.00
05,"Burlington",3690,"Northern Burlington Reg",90000,"'","Total Expenditures/Appropriations",46426425.00,52483508.00,53225761.00
05,"Burlington",3690,"Northern Burlington Reg",90010,"'","Total Expenditures Net of Transfers",46426425.00,52483508.00,53225761.00
05,"Burlington",3920,"Palmyra Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4911947.00,5516956.00,5940634.00
05,"Burlington",3920,"Palmyra Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1159177.00,1284357.00,1237412.00
05,"Burlington",3920,"Palmyra Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",172001.00,203622.00,141148.00
05,"Burlington",3920,"Palmyra Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",80417.00,85617.00,89517.00
05,"Burlington",3920,"Palmyra Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",64638.00,75300.00,79100.00
05,"Burlington",3920,"Palmyra Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",444494.00,523237.00,516516.00
05,"Burlington",3920,"Palmyra Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1721901.00,2523562.00,2387067.00
05,"Burlington",3920,"Palmyra Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",132096.00,151249.00,161981.00
05,"Burlington",3920,"Palmyra Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",199847.00,198906.00,175969.00
05,"Burlington",3920,"Palmyra Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",202997.00,247460.00,255570.00
05,"Burlington",3920,"Palmyra Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",157972.00,239410.00,236100.00
05,"Burlington",3920,"Palmyra Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",305536.00,370253.00,385960.00
05,"Burlington",3920,"Palmyra Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",475916.00,521517.00,358565.00
05,"Burlington",3920,"Palmyra Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",208762.00,184554.00,213687.00
05,"Burlington",3920,"Palmyra Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",290052.00,336799.00,372548.00
05,"Burlington",3920,"Palmyra Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",356855.00,360260.00,384857.00
05,"Burlington",3920,"Palmyra Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",562394.00,562904.00,577883.00
05,"Burlington",3920,"Palmyra Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",311598.00,318123.00,303077.00
05,"Burlington",3920,"Palmyra Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",126915.00,121364.00,142937.00
05,"Burlington",3920,"Palmyra Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1691002.00,2242980.00,2267011.00
05,"Burlington",3920,"Palmyra Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",510861.00,718250.00,682499.00
05,"Burlington",3920,"Palmyra Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3404256.00,3725790.00,3824907.00
05,"Burlington",3920,"Palmyra Boro",72140,"'","Total Undistributed Expenditures",10658960.00,12823381.00,12730618.00
05,"Burlington",3920,"Palmyra Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5933.00,5000.00
05,"Burlington",3920,"Palmyra Boro",72260,"'","Total General Current Expense",17491634.00,20518403.00,20739945.00
05,"Burlington",3920,"Palmyra Boro",75880,"'12-XXX-XXX-73","Total Equipment",10208.00,45290.00,11999.00
05,"Burlington",3920,"Palmyra Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3043.00,3043.00,138043.00
05,"Burlington",3920,"Palmyra Boro",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,1000000.00
05,"Burlington",3920,"Palmyra Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4301.00,5000.00
05,"Burlington",3920,"Palmyra Boro",76400,"'","Total Capital Outlay",13251.00,52634.00,1155042.00
05,"Burlington",3920,"Palmyra Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",71134.00,87823.00,86970.00
05,"Burlington",3920,"Palmyra Boro",84060,"'","General Fund Grand Total",17576019.00,20658860.00,21981957.00
05,"Burlington",3920,"Palmyra Boro",84200,"'20-475-XXX-XX","Student Activity Fund",140636.00,10000.00,186000.00
05,"Burlington",3920,"Palmyra Boro",84220,"'20-476-XXX-XX","Scholarship Fund",8614.00,5000.00,0.00
05,"Burlington",3920,"Palmyra Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,875496.00
05,"Burlington",3920,"Palmyra Boro",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,623223.00
05,"Burlington",3920,"Palmyra Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,25251.00
05,"Burlington",3920,"Palmyra Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,0.00,1523970.00
05,"Burlington",3920,"Palmyra Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,0.00,1523970.00
05,"Burlington",3920,"Palmyra Boro",88500,"'20-XXX-XXX-XX","Title I",214765.00,157000.00,140626.00
05,"Burlington",3920,"Palmyra Boro",88520,"'20-XXX-XXX-XX","Title II",18466.00,23100.00,19496.00
05,"Burlington",3920,"Palmyra Boro",88560,"'20-XXX-XXX-XX","Title IV",12445.00,13171.00,13072.00
05,"Burlington",3920,"Palmyra Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",274924.00,249473.00,264748.00
05,"Burlington",3920,"Palmyra Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",45609.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1225.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",635005.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",37660.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",42320.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1609240.00,771374.00
05,"Burlington",3920,"Palmyra Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,78700.00,39350.00
05,"Burlington",3920,"Palmyra Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
05,"Burlington",3920,"Palmyra Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
05,"Burlington",3920,"Palmyra Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
05,"Burlington",3920,"Palmyra Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1282419.00,2299185.00,1248666.00
05,"Burlington",3920,"Palmyra Boro",88760,"'","Total Special Revenue Funds",1431669.00,2314185.00,2958636.00
05,"Burlington",3920,"Palmyra Boro",89660,"'40-701-510-XX","Total Regular Debt Service",673625.00,809425.00,789025.00
05,"Burlington",3920,"Palmyra Boro",89980,"'","Total Debt Service Funds",673625.00,809425.00,789025.00
05,"Burlington",3920,"Palmyra Boro",90000,"'","Total Expenditures/Appropriations",19681313.00,23782470.00,25729618.00
05,"Burlington",3920,"Palmyra Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,58056.00
05,"Burlington",3920,"Palmyra Boro",90010,"'","Total Expenditures Net of Transfers",19681313.00,23782470.00,25671562.00
05,"Burlington",4050,"Pemberton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2255303.00,2372802.00,2482679.00
05,"Burlington",4050,"Pemberton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",212525.00,370211.00,382236.00
05,"Burlington",4050,"Pemberton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",585.00,10000.00,10355.00
05,"Burlington",4050,"Pemberton Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",225.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2285.00,10650.00,10650.00
05,"Burlington",4050,"Pemberton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",599704.00,498373.00,507133.00
05,"Burlington",4050,"Pemberton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3459587.00,3725933.00,3767878.00
05,"Burlington",4050,"Pemberton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",130482.00,126759.00,131259.00
05,"Burlington",4050,"Pemberton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",562177.00,695387.00,693427.00
05,"Burlington",4050,"Pemberton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",834759.00,922337.00,946983.00
05,"Burlington",4050,"Pemberton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1075289.00,1434520.00,1434520.00
05,"Burlington",4050,"Pemberton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",113045.00,140672.00,143279.00
05,"Burlington",4050,"Pemberton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2873248.00,3077533.00,3175842.00
05,"Burlington",4050,"Pemberton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1535565.00,1719698.00,1729516.00
05,"Burlington",4050,"Pemberton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1609113.00,1215023.00,1382944.00
05,"Burlington",4050,"Pemberton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1167341.00,1234567.00,1129484.00
05,"Burlington",4050,"Pemberton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",33187.00,101694.00,45592.00
05,"Burlington",4050,"Pemberton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1148923.00,1349363.00,1338207.00
05,"Burlington",4050,"Pemberton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",846418.00,835648.00,855081.00
05,"Burlington",4050,"Pemberton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7762150.00,8202490.00,8989434.00
05,"Burlington",4050,"Pemberton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5034327.00,4909014.00,5290531.00
05,"Burlington",4050,"Pemberton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5238997.00,8696662.00,9734929.00
05,"Burlington",4050,"Pemberton Twp",72140,"'","Total Undistributed Expenditures",33424608.00,38387300.00,40788906.00
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",0.00,250.00,250.00
05,"Burlington",4050,"Pemberton Twp",72260,"'","Total General Current Expense",36495235.00,41649836.00,44182459.00
05,"Burlington",4050,"Pemberton Twp",75880,"'12-XXX-XXX-73","Total Equipment",368104.00,1090165.00,621077.00
05,"Burlington",4050,"Pemberton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3659802.00,1202536.00,1427813.00
05,"Burlington",4050,"Pemberton Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,700000.00,0.00
05,"Burlington",4050,"Pemberton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,250.00
05,"Burlington",4050,"Pemberton Twp",76400,"'","Total Capital Outlay",4027906.00,2992951.00,2049140.00
05,"Burlington",4050,"Pemberton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",9151.00,9589.00,23719.00
05,"Burlington",4050,"Pemberton Twp",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",51233196.00,54082837.00,56188196.00
05,"Burlington",4050,"Pemberton Twp",84060,"'","General Fund Grand Total",91765488.00,98735213.00,102443514.00
05,"Burlington",4050,"Pemberton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",350284.00,250.00,250.00
05,"Burlington",4050,"Pemberton Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",4773748.00,5084068.00,5151982.00
05,"Burlington",4050,"Pemberton Twp",86380,"'20-218-200-XX","Total Support Services",2764388.00,2940312.00,3103288.00
05,"Burlington",4050,"Pemberton Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",4390.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",7542526.00,8024380.00,8255270.00
05,"Burlington",4050,"Pemberton Twp",88140,"'20-XXX-XXX-XX","Other",909197.00,293841.00,0.00
05,"Burlington",4050,"Pemberton Twp",88180,"'","Total Other State Projects",909197.00,293841.00,0.00
05,"Burlington",4050,"Pemberton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",8451723.00,8318221.00,8255270.00
05,"Burlington",4050,"Pemberton Twp",88500,"'20-XXX-XXX-XX","Title I",1025561.00,993028.00,844074.00
05,"Burlington",4050,"Pemberton Twp",88520,"'20-XXX-XXX-XX","Title II",142232.00,124499.00,105824.00
05,"Burlington",4050,"Pemberton Twp",88540,"'20-XXX-XXX-XX","Title III",19937.00,13717.00,11659.00
05,"Burlington",4050,"Pemberton Twp",88560,"'20-XXX-XXX-XX","Title IV",65862.00,66163.00,56239.00
05,"Burlington",4050,"Pemberton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1616150.00,1678010.00,1426309.00
05,"Burlington",4050,"Pemberton Twp",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,96016.00,81614.00
05,"Burlington",4050,"Pemberton Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",135450.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",397416.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",88700,"'20-XXX-XXX-XX","Other",405420.00,424948.00,361206.00
05,"Burlington",4050,"Pemberton Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",300.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2857061.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",74709.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",22500.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",6619.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",622156.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",7391373.00,3396381.00,2886925.00
05,"Burlington",4050,"Pemberton Twp",88760,"'","Total Special Revenue Funds",16193380.00,11714852.00,11142445.00
05,"Burlington",4050,"Pemberton Twp",90000,"'","Total Expenditures/Appropriations",107958868.00,110450065.00,113585959.00
05,"Burlington",4050,"Pemberton Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",726462.00,712920.00,812784.00
05,"Burlington",4050,"Pemberton Twp",90010,"'","Total Expenditures Net of Transfers",107232406.00,109737145.00,112773175.00
05,"Burlington",4320,"Rancocas Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9995259.00,10323071.00,11703558.00
05,"Burlington",4320,"Rancocas Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2590656.00,2752530.00,2625884.00
05,"Burlington",4320,"Rancocas Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",560212.00,549157.00,574017.00
05,"Burlington",4320,"Rancocas Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",839109.00,877035.00,792160.00
05,"Burlington",4320,"Rancocas Valley Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",605309.00,689843.00,706295.00
05,"Burlington",4320,"Rancocas Valley Regional",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",5011.00,10500.00,11000.00
05,"Burlington",4320,"Rancocas Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5155790.00,5361372.00,5926265.00
05,"Burlington",4320,"Rancocas Valley Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",43077.00,40288.00,51071.00
05,"Burlington",4320,"Rancocas Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",272193.00,300506.00,315666.00
05,"Burlington",4320,"Rancocas Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",377061.00,309900.00,371275.00
05,"Burlington",4320,"Rancocas Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",941706.00,1023877.00,1039161.00
05,"Burlington",4320,"Rancocas Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",660822.00,678251.00,666076.00
05,"Burlington",4320,"Rancocas Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",819821.00,778298.00,793891.00
05,"Burlington",4320,"Rancocas Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",280586.00,308680.00,262310.00
05,"Burlington",4320,"Rancocas Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",22065.00,53159.00,50000.00
05,"Burlington",4320,"Rancocas Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",608077.00,695942.00,650926.00
05,"Burlington",4320,"Rancocas Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1005390.00,1216251.00,1135949.00
05,"Burlington",4320,"Rancocas Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",606910.00,754112.00,668440.00
05,"Burlington",4320,"Rancocas Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",769055.00,871637.00,901669.00
05,"Burlington",4320,"Rancocas Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3575190.00,4174263.00,4010604.00
05,"Burlington",4320,"Rancocas Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2496732.00,2372714.00,2695660.00
05,"Burlington",4320,"Rancocas Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5161016.00,5434504.00,6009307.00
05,"Burlington",4320,"Rancocas Valley Regional",72140,"'","Total Undistributed Expenditures",22795491.00,24373754.00,25548270.00
05,"Burlington",4320,"Rancocas Valley Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",300.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",72260,"'","Total General Current Expense",37391347.00,39575890.00,41961184.00
05,"Burlington",4320,"Rancocas Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",132345.00,68695.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,693655.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",1500.00,1000.00,1000.00
05,"Burlington",4320,"Rancocas Valley Regional",76400,"'","Total Capital Outlay",133845.00,763350.00,1000.00
05,"Burlington",4320,"Rancocas Valley Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,23595.00,24081.00
05,"Burlington",4320,"Rancocas Valley Regional",84060,"'","General Fund Grand Total",37525192.00,40362835.00,41986265.00
05,"Burlington",4320,"Rancocas Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",45087.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",84200,"'20-475-XXX-XX","Student Activity Fund",1098334.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",84220,"'20-476-XXX-XX","Scholarship Fund",5500.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88140,"'20-XXX-XXX-XX","Other",56348.00,40822.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88180,"'","Total Other State Projects",56348.00,40822.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88200,"'20-XXX-XXX-XX","Total State Projects",56348.00,40822.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88500,"'20-XXX-XXX-XX","Title I",98816.00,358377.00,69208.00
05,"Burlington",4320,"Rancocas Valley Regional",88520,"'20-XXX-XXX-XX","Title II",48100.00,86066.00,73156.00
05,"Burlington",4320,"Rancocas Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",12584.00,16508.00,14032.00
05,"Burlington",4320,"Rancocas Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",497999.00,515196.00,437917.00
05,"Burlington",4320,"Rancocas Valley Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",96989.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",13719.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88700,"'20-XXX-XXX-XX","Other",246181.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",414534.00,71222.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2890.00,33376.00,33376.00
05,"Burlington",4320,"Rancocas Valley Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",44860.00,140.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",0.00,274101.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",304393.00,965635.00,140344.00
05,"Burlington",4320,"Rancocas Valley Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,175337.00,175337.00
05,"Burlington",4320,"Rancocas Valley Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
05,"Burlington",4320,"Rancocas Valley Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
05,"Burlington",4320,"Rancocas Valley Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",14789.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1795854.00,2664459.00,1023370.00
05,"Burlington",4320,"Rancocas Valley Regional",88760,"'","Total Special Revenue Funds",3001123.00,2705281.00,1023370.00
05,"Burlington",4320,"Rancocas Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2713431.00,2716558.00,2721870.00
05,"Burlington",4320,"Rancocas Valley Regional",89980,"'","Total Debt Service Funds",2713431.00,2716558.00,2721870.00
05,"Burlington",4320,"Rancocas Valley Regional",90000,"'","Total Expenditures/Appropriations",43239746.00,45784674.00,45731505.00
05,"Burlington",4320,"Rancocas Valley Regional",90010,"'","Total Expenditures Net of Transfers",43239746.00,45784674.00,45731505.00
05,"Burlington",4450,"Riverside Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6656861.00,7472790.00,8279804.00
05,"Burlington",4450,"Riverside Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2226153.00,2603024.00,2669778.00
05,"Burlington",4450,"Riverside Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",229010.00,320368.00,635546.00
05,"Burlington",4450,"Riverside Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",268892.00,419555.00,494698.00
05,"Burlington",4450,"Riverside Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",87539.00,187128.00,159200.00
05,"Burlington",4450,"Riverside Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",493514.00,550223.00,629853.00
05,"Burlington",4450,"Riverside Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,6866.00,44503.00
05,"Burlington",4450,"Riverside Twp",20620,"'11-422-XXX-XX","Total Summer School",17668.00,18570.00,19191.00
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)",2648062.00,3946341.00,5267169.00
05,"Burlington",4450,"Riverside Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,37824.00,196974.00
05,"Burlington",4450,"Riverside Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",241789.00,317179.00,289547.00
05,"Burlington",4450,"Riverside Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",431777.00,687496.00,751815.00
05,"Burlington",4450,"Riverside Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",453899.00,538185.00,585775.00
05,"Burlington",4450,"Riverside Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",593457.00,614173.00,641816.00
05,"Burlington",4450,"Riverside Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",104456.00,126162.00,191055.00
05,"Burlington",4450,"Riverside Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",113223.00,119243.00,122635.00
05,"Burlington",4450,"Riverside Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10497.00,18050.00,18250.00
05,"Burlington",4450,"Riverside Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",459288.00,519447.00,502834.00
05,"Burlington",4450,"Riverside Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1108178.00,1365939.00,1255469.00
05,"Burlington",4450,"Riverside Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",266502.00,316527.00,291542.00
05,"Burlington",4450,"Riverside Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",144700.00,206390.00,246345.00
05,"Burlington",4450,"Riverside Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1983778.00,2261075.00,2451369.00
05,"Burlington",4450,"Riverside Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",478449.00,544829.00,724013.00
05,"Burlington",4450,"Riverside Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4698143.00,5123820.00,5706358.00
05,"Burlington",4450,"Riverside Twp",72140,"'","Total Undistributed Expenditures",13736198.00,16742680.00,19242966.00
05,"Burlington",4450,"Riverside Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,50.00
05,"Burlington",4450,"Riverside Twp",72260,"'","Total General Current Expense",23715835.00,28321254.00,32175639.00
05,"Burlington",4450,"Riverside Twp",75880,"'12-XXX-XXX-73","Total Equipment",179792.00,200007.00,26590.00
05,"Burlington",4450,"Riverside Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",434146.00,569668.00,2261177.00
05,"Burlington",4450,"Riverside Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,593.00,100.00
05,"Burlington",4450,"Riverside Twp",76400,"'","Total Capital Outlay",613938.00,770268.00,2287867.00
05,"Burlington",4450,"Riverside Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",25246.00,38810.00,0.00
05,"Burlington",4450,"Riverside Twp",84060,"'","General Fund Grand Total",24355019.00,29130332.00,34463506.00
05,"Burlington",4450,"Riverside Twp",84200,"'20-475-XXX-XX","Student Activity Fund",284855.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",84220,"'20-476-XXX-XX","Scholarship Fund",32335.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",436382.00,438422.00,446876.00
05,"Burlington",4450,"Riverside Twp",86380,"'20-218-200-XX","Total Support Services",300371.00,345033.00,345559.00
05,"Burlington",4450,"Riverside Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",24565.00,518567.00,194590.00
05,"Burlington",4450,"Riverside Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",761318.00,1302022.00,987025.00
05,"Burlington",4450,"Riverside Twp",88140,"'20-XXX-XXX-XX","Other",31610.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",88180,"'","Total Other State Projects",31610.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",88200,"'20-XXX-XXX-XX","Total State Projects",792928.00,1302022.00,987025.00
05,"Burlington",4450,"Riverside Twp",88500,"'20-XXX-XXX-XX","Title I",617478.00,520417.00,442354.00
05,"Burlington",4450,"Riverside Twp",88520,"'20-XXX-XXX-XX","Title II",14500.00,35485.00,30162.00
05,"Burlington",4450,"Riverside Twp",88540,"'20-XXX-XXX-XX","Title III",43498.00,63736.00,54176.00
05,"Burlington",4450,"Riverside Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",374862.00,400258.00,340219.00
05,"Burlington",4450,"Riverside Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,71373.00,0.00
05,"Burlington",4450,"Riverside Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,6062.00,0.00
05,"Burlington",4450,"Riverside Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",41797.00,372.00,0.00
05,"Burlington",4450,"Riverside Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",928558.00,744367.00,0.00
05,"Burlington",4450,"Riverside Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2725.00,70854.00,0.00
05,"Burlington",4450,"Riverside Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,15190.00,0.00
05,"Burlington",4450,"Riverside Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",22943.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",360275.00,1179915.00,2222093.00
05,"Burlington",4450,"Riverside Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,150920.00,75926.00
05,"Burlington",4450,"Riverside Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,7923.00,20669.00
05,"Burlington",4450,"Riverside Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,5695.00,34323.00
05,"Burlington",4450,"Riverside Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",37000.00,58501.00,16262.00
05,"Burlington",4450,"Riverside Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",482.00,22652.00,0.00
05,"Burlington",4450,"Riverside Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2489118.00,3353720.00,3236184.00
05,"Burlington",4450,"Riverside Twp",88760,"'","Total Special Revenue Funds",3599236.00,4655742.00,4223209.00
05,"Burlington",4450,"Riverside Twp",89660,"'40-701-510-XX","Total Regular Debt Service",761280.00,758640.00,652997.00
05,"Burlington",4450,"Riverside Twp",89980,"'","Total Debt Service Funds",761280.00,758640.00,652997.00
05,"Burlington",4450,"Riverside Twp",90000,"'","Total Expenditures/Appropriations",28715535.00,34544714.00,39339712.00
05,"Burlington",4450,"Riverside Twp",90010,"'","Total Expenditures Net of Transfers",28715535.00,34544714.00,39339712.00
05,"Burlington",4460,"Riverton",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1871827.00,1947431.00,1934331.00
05,"Burlington",4460,"Riverton",10300,"'11-2XX-100-XX","Total Special Education-Instruction",400546.00,362404.00,382972.00
05,"Burlington",4460,"Riverton",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",161657.00,128712.00,171953.00
05,"Burlington",4460,"Riverton",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",82064.00,70328.00,76055.00
05,"Burlington",4460,"Riverton",20620,"'11-422-XXX-XX","Total Summer School",0.00,1215.00,1215.00
05,"Burlington",4460,"Riverton",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1527359.00,1546125.00,1346050.00
05,"Burlington",4460,"Riverton",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",8073.00,8320.00,8670.00
05,"Burlington",4460,"Riverton",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",79113.00,81582.00,79901.00
05,"Burlington",4460,"Riverton",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",89772.00,101656.00,102326.00
05,"Burlington",4460,"Riverton",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",314.00,3600.00,3600.00
05,"Burlington",4460,"Riverton",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",238961.00,245203.00,278063.00
05,"Burlington",4460,"Riverton",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",29149.00,54260.00,43000.00
05,"Burlington",4460,"Riverton",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",76356.00,85095.00,83306.00
05,"Burlington",4460,"Riverton",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7896.00,9996.00,7100.00
05,"Burlington",4460,"Riverton",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",314921.00,312613.00,297164.00
05,"Burlington",4460,"Riverton",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",145785.00,171168.00,167785.00
05,"Burlington",4460,"Riverton",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",7749.00,7789.00,7989.00
05,"Burlington",4460,"Riverton",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",368973.00,575152.00,461712.00
05,"Burlington",4460,"Riverton",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",172559.00,223703.00,145700.00
05,"Burlington",4460,"Riverton",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",664264.00,858665.00,932068.00
05,"Burlington",4460,"Riverton",72140,"'","Total Undistributed Expenditures",3731244.00,4284927.00,3964434.00
05,"Burlington",4460,"Riverton",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,50.00
05,"Burlington",4460,"Riverton",72260,"'","Total General Current Expense",6247338.00,6795017.00,6531010.00
05,"Burlington",4460,"Riverton",75880,"'12-XXX-XXX-73","Total Equipment",71961.00,10825.00,7000.00
05,"Burlington",4460,"Riverton",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",16586.00,185522.00,8653.00
05,"Burlington",4460,"Riverton",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,250.00
05,"Burlington",4460,"Riverton",76400,"'","Total Capital Outlay",88547.00,196647.00,15903.00
05,"Burlington",4460,"Riverton",84060,"'","General Fund Grand Total",6335885.00,6991664.00,6546913.00
05,"Burlington",4460,"Riverton",84200,"'20-475-XXX-XX","Student Activity Fund",21983.00,5000.00,5000.00
05,"Burlington",4460,"Riverton",84220,"'20-476-XXX-XX","Scholarship Fund",750.00,500.00,500.00
05,"Burlington",4460,"Riverton",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",480.00,0.00,364.00
05,"Burlington",4460,"Riverton",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",6390.00,5064.00,5064.00
05,"Burlington",4460,"Riverton",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1904.00,0.00,1904.00
05,"Burlington",4460,"Riverton",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",336.00,0.00,336.00
05,"Burlington",4460,"Riverton",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2975.00,0.00,2975.00
05,"Burlington",4460,"Riverton",88180,"'","Total Other State Projects",12085.00,5064.00,10643.00
05,"Burlington",4460,"Riverton",88200,"'20-XXX-XXX-XX","Total State Projects",12085.00,5064.00,10643.00
05,"Burlington",4460,"Riverton",88500,"'20-XXX-XXX-XX","Title I",14047.00,12288.00,10445.00
05,"Burlington",4460,"Riverton",88520,"'20-XXX-XXX-XX","Title II",5720.00,5141.00,4370.00
05,"Burlington",4460,"Riverton",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
05,"Burlington",4460,"Riverton",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",87531.00,94523.00,74315.00
05,"Burlington",4460,"Riverton",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",13936.00,0.00,0.00
05,"Burlington",4460,"Riverton",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1188.00,0.00,0.00
05,"Burlington",4460,"Riverton",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",79283.00,0.00,0.00
05,"Burlington",4460,"Riverton",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",18750.00,6250.00,0.00
05,"Burlington",4460,"Riverton",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",21032.00,15167.00,1621.00
05,"Burlington",4460,"Riverton",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",186956.00,29000.00,0.00
05,"Burlington",4460,"Riverton",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,25000.00,25000.00
05,"Burlington",4460,"Riverton",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,16019.00,23981.00
05,"Burlington",4460,"Riverton",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,20000.00,20000.00
05,"Burlington",4460,"Riverton",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,22500.00,22500.00
05,"Burlington",4460,"Riverton",88740,"'20-XXX-XXX-XX","Total Federal Projects",438443.00,255888.00,190732.00
05,"Burlington",4460,"Riverton",88760,"'","Total Special Revenue Funds",473261.00,266452.00,206875.00
05,"Burlington",4460,"Riverton",90000,"'","Total Expenditures/Appropriations",6809146.00,7258116.00,6753788.00
05,"Burlington",4460,"Riverton",90010,"'","Total Expenditures Net of Transfers",6809146.00,7258116.00,6753788.00
05,"Burlington",4740,"Shamong Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4160937.00,4419060.00,4560665.00
05,"Burlington",4740,"Shamong Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1177340.00,1220838.00,1212918.00
05,"Burlington",4740,"Shamong Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",215607.00,220578.00,222235.00
05,"Burlington",4740,"Shamong Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",43699.00,67875.00,65286.00
05,"Burlington",4740,"Shamong Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",59935.00,70436.00,68703.00
05,"Burlington",4740,"Shamong Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",151585.00,194642.00,361780.00
05,"Burlington",4740,"Shamong Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",38195.00,39549.00,45446.00
05,"Burlington",4740,"Shamong Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",159165.00,169428.00,175635.00
05,"Burlington",4740,"Shamong Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",227781.00,333141.00,405753.00
05,"Burlington",4740,"Shamong Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",8013.00,13900.00,8740.00
05,"Burlington",4740,"Shamong Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",182029.00,190000.00,193804.00
05,"Burlington",4740,"Shamong Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",458721.00,479112.00,480378.00
05,"Burlington",4740,"Shamong Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",125896.00,138169.00,138461.00
05,"Burlington",4740,"Shamong Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",298449.00,313324.00,318495.00
05,"Burlington",4740,"Shamong Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1256.00,3969.00,4224.00
05,"Burlington",4740,"Shamong Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",375402.00,423088.00,399984.00
05,"Burlington",4740,"Shamong Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",499648.00,573789.00,532612.00
05,"Burlington",4740,"Shamong Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",265994.00,290965.00,274978.00
05,"Burlington",4740,"Shamong Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",11260.00,12393.00,12954.00
05,"Burlington",4740,"Shamong Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1353392.00,1523702.00,1657710.00
05,"Burlington",4740,"Shamong Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",750228.00,863373.00,999236.00
05,"Burlington",4740,"Shamong Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2568745.00,3075076.00,2960178.00
05,"Burlington",4740,"Shamong Twp",72140,"'","Total Undistributed Expenditures",7475759.00,8637620.00,8970368.00
05,"Burlington",4740,"Shamong Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,14.00,14.00
05,"Burlington",4740,"Shamong Twp",72260,"'","Total General Current Expense",13133277.00,14636421.00,15100189.00
05,"Burlington",4740,"Shamong Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,9930.00,0.00
05,"Burlington",4740,"Shamong Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",180816.00,232749.00,254189.00
05,"Burlington",4740,"Shamong Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",127384.00,50501.00,0.00
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",308200.00,293330.00,254339.00
05,"Burlington",4740,"Shamong Twp",84060,"'","General Fund Grand Total",13441477.00,14929751.00,15354528.00
05,"Burlington",4740,"Shamong Twp",84100,"'20-XXX-XXX-XX","Local Projects",24872.00,7779.00,0.00
05,"Burlington",4740,"Shamong Twp",84200,"'20-475-XXX-XX","Student Activity Fund",35152.00,5000.00,5000.00
05,"Burlington",4740,"Shamong Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,15965.00,0.00
05,"Burlington",4740,"Shamong Twp",88140,"'20-XXX-XXX-XX","Other",16588.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",88180,"'","Total Other State Projects",16588.00,15965.00,0.00
05,"Burlington",4740,"Shamong Twp",88200,"'20-XXX-XXX-XX","Total State Projects",16588.00,15965.00,0.00
05,"Burlington",4740,"Shamong Twp",88500,"'20-XXX-XXX-XX","Title I",70604.00,30005.00,24004.00
05,"Burlington",4740,"Shamong Twp",88520,"'20-XXX-XXX-XX","Title II",16343.00,14391.00,11513.00
05,"Burlington",4740,"Shamong Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,1763.00,0.00
05,"Burlington",4740,"Shamong Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
05,"Burlington",4740,"Shamong Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",187144.00,191043.00,143352.00
05,"Burlington",4740,"Shamong Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",30504.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2602.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",123076.00,18504.00,0.00
05,"Burlington",4740,"Shamong Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",23105.00,115.00,0.00
05,"Burlington",4740,"Shamong Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",37144.00,4160.00,0.00
05,"Burlington",4740,"Shamong Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",264665.00,183944.00,0.00
05,"Burlington",4740,"Shamong Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",31059.00,27984.00,0.00
05,"Burlington",4740,"Shamong Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",1000.00,39000.00,0.00
05,"Burlington",4740,"Shamong Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",16035.00,23964.00,0.00
05,"Burlington",4740,"Shamong Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",28624.00,16376.00,0.00
05,"Burlington",4740,"Shamong Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",841905.00,561249.00,186869.00
05,"Burlington",4740,"Shamong Twp",88760,"'","Total Special Revenue Funds",918517.00,589993.00,191869.00
05,"Burlington",4740,"Shamong Twp",89660,"'40-701-510-XX","Total Regular Debt Service",182709.00,182865.00,187865.00
05,"Burlington",4740,"Shamong Twp",89980,"'","Total Debt Service Funds",182709.00,182865.00,187865.00
05,"Burlington",4740,"Shamong Twp",90000,"'","Total Expenditures/Appropriations",14542703.00,15702609.00,15734262.00
05,"Burlington",4740,"Shamong Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",127384.00,50501.00,0.00
05,"Burlington",4740,"Shamong Twp",90010,"'","Total Expenditures Net of Transfers",14415319.00,15652108.00,15734262.00
05,"Burlington",4930,"Southampton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3557419.00,3857638.00,4091505.00
05,"Burlington",4930,"Southampton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1528009.00,1564667.00,1578876.00
05,"Burlington",4930,"Southampton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",465695.00,453758.00,433707.00
05,"Burlington",4930,"Southampton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",72905.00,86913.00,103116.00
05,"Burlington",4930,"Southampton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",59672.00,83102.00,94308.00
05,"Burlington",4930,"Southampton Twp",20620,"'11-422-XXX-XX","Total Summer School",60654.00,96658.00,92839.00
05,"Burlington",4930,"Southampton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",658848.00,865512.00,765914.00
05,"Burlington",4930,"Southampton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",20000.00,23000.00,23000.00
05,"Burlington",4930,"Southampton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",136092.00,145220.00,153118.00
05,"Burlington",4930,"Southampton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",319804.00,382160.00,378997.00
05,"Burlington",4930,"Southampton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",414878.00,412825.00,464882.00
05,"Burlington",4930,"Southampton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",211832.00,239622.00,215562.00
05,"Burlington",4930,"Southampton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",426023.00,440072.00,441593.00
05,"Burlington",4930,"Southampton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",132714.00,184973.00,152631.00
05,"Burlington",4930,"Southampton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",105470.00,115093.00,138021.00
05,"Burlington",4930,"Southampton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",79297.00,95638.00,120162.00
05,"Burlington",4930,"Southampton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",371216.00,369476.00,378124.00
05,"Burlington",4930,"Southampton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",476616.00,511444.00,508611.00
05,"Burlington",4930,"Southampton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",267998.00,278493.00,286784.00
05,"Burlington",4930,"Southampton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",110231.00,113231.00,117015.00
05,"Burlington",4930,"Southampton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1083401.00,1254076.00,1317964.00
05,"Burlington",4930,"Southampton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",659748.00,1047684.00,1105300.00
05,"Burlington",4930,"Southampton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2078540.00,2215572.00,1923104.00
05,"Burlington",4930,"Southampton Twp",72140,"'","Total Undistributed Expenditures",7552708.00,8694091.00,8490782.00
05,"Burlington",4930,"Southampton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,5000.00
05,"Burlington",4930,"Southampton Twp",72260,"'","Total General Current Expense",13297062.00,14837327.00,14890133.00
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",89012.00,128500.00,150000.00
05,"Burlington",4930,"Southampton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,5000.00
05,"Burlington",4930,"Southampton Twp",76400,"'","Total Capital Outlay",112817.00,152805.00,178805.00
05,"Burlington",4930,"Southampton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",27270.00,26391.00,28075.00
05,"Burlington",4930,"Southampton Twp",84060,"'","General Fund Grand Total",13437149.00,15016523.00,15097013.00
05,"Burlington",4930,"Southampton Twp",84100,"'20-XXX-XXX-XX","Local Projects",16208.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",4028.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",88500,"'20-XXX-XXX-XX","Title I",69356.00,69789.00,59321.00
05,"Burlington",4930,"Southampton Twp",88520,"'20-XXX-XXX-XX","Title II",17303.00,15330.00,13031.00
05,"Burlington",4930,"Southampton Twp",88560,"'20-XXX-XXX-XX","Title IV",8900.00,9000.00,7650.00
05,"Burlington",4930,"Southampton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",212414.00,215589.00,183250.00
05,"Burlington",4930,"Southampton Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",31812.00,27040.00,0.00
05,"Burlington",4930,"Southampton Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2711.00,2304.00,0.00
05,"Burlington",4930,"Southampton Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",6867.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",192320.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",14870.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",17470.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,417278.00,213799.00
05,"Burlington",4930,"Southampton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",574023.00,756330.00,477051.00
05,"Burlington",4930,"Southampton Twp",88760,"'","Total Special Revenue Funds",594259.00,756330.00,477051.00
05,"Burlington",4930,"Southampton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",591606.00,579919.00,567888.00
05,"Burlington",4930,"Southampton Twp",89980,"'","Total Debt Service Funds",591606.00,579919.00,567888.00
05,"Burlington",4930,"Southampton Twp",90000,"'","Total Expenditures/Appropriations",14623014.00,16352772.00,16141952.00
05,"Burlington",4930,"Southampton Twp",90010,"'","Total Expenditures Net of Transfers",14623014.00,16352772.00,16141952.00
05,"Burlington",5010,"Springfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1098976.00,1164710.00,1351162.00
05,"Burlington",5010,"Springfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",487746.00,556040.00,531275.00
05,"Burlington",5010,"Springfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,32308.00,84856.00
05,"Burlington",5010,"Springfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1570.00,6200.00,6200.00
05,"Burlington",5010,"Springfield Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,500.00,500.00
05,"Burlington",5010,"Springfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",131744.00,167259.00,106441.00
05,"Burlington",5010,"Springfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",30835.00,30835.00,25750.00
05,"Burlington",5010,"Springfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",78196.00,83721.00,92851.00
05,"Burlington",5010,"Springfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",66685.00,82753.00,86283.00
05,"Burlington",5010,"Springfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",59630.00,93735.00,31245.00
05,"Burlington",5010,"Springfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",248367.00,265891.00,269106.00
05,"Burlington",5010,"Springfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",100386.00,113900.00,114205.00
05,"Burlington",5010,"Springfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",130807.00,134447.00,144077.00
05,"Burlington",5010,"Springfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5380.00,4950.00,6700.00
05,"Burlington",5010,"Springfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",187952.00,193599.00,206282.00
05,"Burlington",5010,"Springfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",88322.00,88654.00,86750.00
05,"Burlington",5010,"Springfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",403878.00,641747.00,433661.00
05,"Burlington",5010,"Springfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",222441.00,230840.00,364776.00
05,"Burlington",5010,"Springfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",807911.00,889854.00,988383.00
05,"Burlington",5010,"Springfield Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,8000.00,8000.00
05,"Burlington",5010,"Springfield Twp",72140,"'","Total Undistributed Expenditures",2562534.00,3030185.00,2964510.00
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",4150826.00,4790123.00,4938683.00
05,"Burlington",5010,"Springfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",9016.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1375.00,1375.00,451375.00
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",10391.00,1525.00,451525.00
05,"Burlington",5010,"Springfield Twp",84060,"'","General Fund Grand Total",4161217.00,4791648.00,5390208.00
05,"Burlington",5010,"Springfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",286.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",14332.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88500,"'20-XXX-XXX-XX","Title I",55053.00,48282.00,42920.00
05,"Burlington",5010,"Springfield Twp",88520,"'20-XXX-XXX-XX","Title II",11636.00,9301.00,7348.00
05,"Burlington",5010,"Springfield Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,160.00,0.00
05,"Burlington",5010,"Springfield Twp",88560,"'20-XXX-XXX-XX","Title IV",9135.00,0.00,8000.00
05,"Burlington",5010,"Springfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",82154.00,62017.00,65563.00
05,"Burlington",5010,"Springfield Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",10243.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",874.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",907.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88700,"'20-XXX-XXX-XX","Other",22779.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",103088.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",8745.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",24075.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",3539.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",332228.00,119760.00,123831.00
05,"Burlington",5010,"Springfield Twp",88760,"'","Total Special Revenue Funds",346846.00,119760.00,123831.00
05,"Burlington",5010,"Springfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",284319.00,284294.00,284119.00
05,"Burlington",5010,"Springfield Twp",89980,"'","Total Debt Service Funds",284319.00,284294.00,284119.00
05,"Burlington",5010,"Springfield Twp",90000,"'","Total Expenditures/Appropriations",4792382.00,5195702.00,5798158.00
05,"Burlington",5010,"Springfield Twp",90010,"'","Total Expenditures Net of Transfers",4792382.00,5195702.00,5798158.00
05,"Burlington",5130,"Tabernacle Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3528239.00,3538662.00,3505342.00
05,"Burlington",5130,"Tabernacle Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1250850.00,1452377.00,1394292.00
05,"Burlington",5130,"Tabernacle Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",324594.00,361492.00,384028.00
05,"Burlington",5130,"Tabernacle Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,750.00,250.00
05,"Burlington",5130,"Tabernacle Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",32121.00,43106.00,40106.00
05,"Burlington",5130,"Tabernacle Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",47024.00,57427.00,47927.00
05,"Burlington",5130,"Tabernacle Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",198588.00,11386.00,4821.00
05,"Burlington",5130,"Tabernacle Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",99463.00,94216.00,99778.00
05,"Burlington",5130,"Tabernacle Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",185377.00,182487.00,181578.00
05,"Burlington",5130,"Tabernacle Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",239118.00,260129.00,185258.00
05,"Burlington",5130,"Tabernacle Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",84005.00,20000.00,20000.00
05,"Burlington",5130,"Tabernacle Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",201556.00,221457.00,229743.00
05,"Burlington",5130,"Tabernacle Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",110136.00,232175.00,208699.00
05,"Burlington",5130,"Tabernacle Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",42528.00,106562.00,89930.00
05,"Burlington",5130,"Tabernacle Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",235831.00,273737.00,297823.00
05,"Burlington",5130,"Tabernacle Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",160.00,4000.00,2000.00
05,"Burlington",5130,"Tabernacle Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",361770.00,379856.00,319800.00
05,"Burlington",5130,"Tabernacle Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",266132.00,281640.00,230600.00
05,"Burlington",5130,"Tabernacle Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",286212.00,293750.00,267761.00
05,"Burlington",5130,"Tabernacle Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",824.00,1000.00,1500.00
05,"Burlington",5130,"Tabernacle Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1302616.00,1438459.00,1391053.00
05,"Burlington",5130,"Tabernacle Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",557933.00,570333.00,554509.00
05,"Burlington",5130,"Tabernacle Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2824014.00,3167774.00,3308548.00
05,"Burlington",5130,"Tabernacle Twp",72140,"'","Total Undistributed Expenditures",6996263.00,7538961.00,7393401.00
05,"Burlington",5130,"Tabernacle Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",7005.00,1000.00,1000.00
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",12436096.00,12993775.00,12766346.00
05,"Burlington",5130,"Tabernacle Twp",75880,"'12-XXX-XXX-73","Total Equipment",95000.00,101365.00,48474.00
05,"Burlington",5130,"Tabernacle Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",147563.00,1299076.00,499076.00
05,"Burlington",5130,"Tabernacle Twp",76360,"'10-604","Increase In Capital Reserve",600000.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",76380,"'10-604","Interest Deposit to Capital Reserve",25034.00,5500.00,5500.00
05,"Burlington",5130,"Tabernacle Twp",76400,"'","Total Capital Outlay",867597.00,1405941.00,553050.00
05,"Burlington",5130,"Tabernacle Twp",84060,"'","General Fund Grand Total",13303693.00,14399716.00,13319396.00
05,"Burlington",5130,"Tabernacle Twp",84100,"'20-XXX-XXX-XX","Local Projects",21729.00,10629.00,10000.00
05,"Burlington",5130,"Tabernacle Twp",84200,"'20-475-XXX-XX","Student Activity Fund",58227.00,15000.00,15000.00
05,"Burlington",5130,"Tabernacle Twp",84220,"'20-476-XXX-XX","Scholarship Fund",750.00,500.00,500.00
05,"Burlington",5130,"Tabernacle Twp",88140,"'20-XXX-XXX-XX","Other",15855.00,5000000.00,0.00
05,"Burlington",5130,"Tabernacle Twp",88180,"'","Total Other State Projects",15855.00,5000000.00,0.00
05,"Burlington",5130,"Tabernacle Twp",88200,"'20-XXX-XXX-XX","Total State Projects",15855.00,5000000.00,0.00
05,"Burlington",5130,"Tabernacle Twp",88500,"'20-XXX-XXX-XX","Title I",58359.00,38440.00,32674.00
05,"Burlington",5130,"Tabernacle Twp",88520,"'20-XXX-XXX-XX","Title II",10866.00,11058.00,9399.00
05,"Burlington",5130,"Tabernacle Twp",88540,"'20-XXX-XXX-XX","Title III",1200.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
05,"Burlington",5130,"Tabernacle Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",182174.00,186444.00,158477.00
05,"Burlington",5130,"Tabernacle Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",28695.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2449.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",142396.00,32528.00,0.00
05,"Burlington",5130,"Tabernacle Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",14015.00,15292.00,0.00
05,"Burlington",5130,"Tabernacle Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",34207.00,14791.00,0.00
05,"Burlington",5130,"Tabernacle Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",120954.00,358335.00,159448.00
05,"Burlington",5130,"Tabernacle Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,55232.00,38647.00
05,"Burlington",5130,"Tabernacle Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,25635.00
05,"Burlington",5130,"Tabernacle Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
05,"Burlington",5130,"Tabernacle Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,30000.00
05,"Burlington",5130,"Tabernacle Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",605315.00,847120.00,502780.00
05,"Burlington",5130,"Tabernacle Twp",88760,"'","Total Special Revenue Funds",701876.00,5873249.00,528280.00
05,"Burlington",5130,"Tabernacle Twp",89660,"'40-701-510-XX","Total Regular Debt Service",733787.00,387813.00,629902.00
05,"Burlington",5130,"Tabernacle Twp",89980,"'","Total Debt Service Funds",733787.00,387813.00,629902.00
05,"Burlington",5130,"Tabernacle Twp",90000,"'","Total Expenditures/Appropriations",14739356.00,20660778.00,14477578.00
05,"Burlington",5130,"Tabernacle Twp",90010,"'","Total Expenditures Net of Transfers",14739356.00,20660778.00,14477578.00
05,"Burlington",5720,"Westampton",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4709098.00,4768401.00,5020866.00
05,"Burlington",5720,"Westampton",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1842923.00,1890385.00,2256306.00
05,"Burlington",5720,"Westampton",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",473470.00,428098.00,185956.00
05,"Burlington",5720,"Westampton",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",28519.00,60465.00,61941.00
05,"Burlington",5720,"Westampton",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",70000.00,75107.00,76510.00
05,"Burlington",5720,"Westampton",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",12193.00,25351.00,26918.00
05,"Burlington",5720,"Westampton",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",494592.00,551226.00,576335.00
05,"Burlington",5720,"Westampton",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",186685.00,174098.00,168643.00
05,"Burlington",5720,"Westampton",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",613347.00,440381.00,457455.00
05,"Burlington",5720,"Westampton",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",307076.00,252035.00,269537.00
05,"Burlington",5720,"Westampton",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",190170.00,203738.00,209606.00
05,"Burlington",5720,"Westampton",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",386032.00,427926.00,432603.00
05,"Burlington",5720,"Westampton",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",331346.00,321801.00,152318.00
05,"Burlington",5720,"Westampton",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",183906.00,192327.00,196184.00
05,"Burlington",5720,"Westampton",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",330192.00,467331.00,407104.00
05,"Burlington",5720,"Westampton",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",543210.00,610888.00,631249.00
05,"Burlington",5720,"Westampton",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",214807.00,272246.00,270409.00
05,"Burlington",5720,"Westampton",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",85187.00,107000.00,94336.00
05,"Burlington",5720,"Westampton",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1465857.00,1699309.00,1607679.00
05,"Burlington",5720,"Westampton",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",800070.00,885730.00,916521.00
05,"Burlington",5720,"Westampton",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2371644.00,2552395.00,2844829.00
05,"Burlington",5720,"Westampton",72140,"'","Total Undistributed Expenditures",8504121.00,9158431.00,9234808.00
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",15640324.00,16406248.00,16863315.00
05,"Burlington",5720,"Westampton",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",44515.00,757015.00,44515.00
05,"Burlington",5720,"Westampton",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,787500.00,0.00
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",44515.00,1544530.00,44530.00
05,"Burlington",5720,"Westampton",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",20243.00,39184.00,52890.00
05,"Burlington",5720,"Westampton",84060,"'","General Fund Grand Total",15705082.00,17989962.00,16960735.00
05,"Burlington",5720,"Westampton",84100,"'20-XXX-XXX-XX","Local Projects",1122.00,4127.00,0.00
05,"Burlington",5720,"Westampton",84200,"'20-475-XXX-XX","Student Activity Fund",55518.00,1075.00,1075.00
05,"Burlington",5720,"Westampton",84220,"'20-476-XXX-XX","Scholarship Fund",600.00,10.00,10.00
05,"Burlington",5720,"Westampton",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,208373.00,196203.00
05,"Burlington",5720,"Westampton",86380,"'20-218-200-XX","Total Support Services",0.00,248392.00,374427.00
05,"Burlington",5720,"Westampton",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,456765.00,570630.00
05,"Burlington",5720,"Westampton",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,456765.00,570630.00
05,"Burlington",5720,"Westampton",88500,"'20-XXX-XXX-XX","Title I",96490.00,101528.00,81222.00
05,"Burlington",5720,"Westampton",88520,"'20-XXX-XXX-XX","Title II",18520.00,19957.00,15965.00
05,"Burlington",5720,"Westampton",88560,"'20-XXX-XXX-XX","Title IV",10456.00,10000.00,8000.00
05,"Burlington",5720,"Westampton",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",255286.00,264773.00,211818.00
05,"Burlington",5720,"Westampton",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",45937.00,0.00,0.00
05,"Burlington",5720,"Westampton",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,3912.00,0.00
05,"Burlington",5720,"Westampton",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",67461.00,291998.00,0.00
05,"Burlington",5720,"Westampton",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",22689.00,2311.00,0.00
05,"Burlington",5720,"Westampton",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",3500.00,41500.00,0.00
05,"Burlington",5720,"Westampton",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,807861.00,220308.00
05,"Burlington",5720,"Westampton",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,91256.00,91256.00
05,"Burlington",5720,"Westampton",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,18600.00
05,"Burlington",5720,"Westampton",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,32000.00
05,"Burlington",5720,"Westampton",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,44999.00,26380.00
05,"Burlington",5720,"Westampton",88740,"'20-XXX-XXX-XX","Total Federal Projects",520339.00,1760095.00,705549.00
05,"Burlington",5720,"Westampton",88760,"'","Total Special Revenue Funds",577579.00,2222072.00,1277264.00
05,"Burlington",5720,"Westampton",89660,"'40-701-510-XX","Total Regular Debt Service",504000.00,1094320.00,2021760.00
05,"Burlington",5720,"Westampton",89980,"'","Total Debt Service Funds",504000.00,1094320.00,2021760.00
05,"Burlington",5720,"Westampton",90000,"'","Total Expenditures/Appropriations",16786661.00,21306354.00,20259759.00
05,"Burlington",5720,"Westampton",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,87084.00
05,"Burlington",5720,"Westampton",90010,"'","Total Expenditures Net of Transfers",16786661.00,21306354.00,20172675.00
05,"Burlington",5805,"Willingboro Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16375761.00,21806254.00,21781240.00
05,"Burlington",5805,"Willingboro Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4828179.00,5379053.00,6595015.00
05,"Burlington",5805,"Willingboro Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",149300.00,151684.00,158206.00
05,"Burlington",5805,"Willingboro Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",177831.00,238072.00,262603.00
05,"Burlington",5805,"Willingboro Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",723589.00,827157.00,801622.00
05,"Burlington",5805,"Willingboro Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",204089.00,231775.00,247895.00
05,"Burlington",5805,"Willingboro Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9443089.00,11184773.00,10461440.00
05,"Burlington",5805,"Willingboro Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",544174.00,620568.00,616264.00
05,"Burlington",5805,"Willingboro Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",528745.00,743080.00,864069.00
05,"Burlington",5805,"Willingboro Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",969835.00,1106861.00,1105134.00
05,"Burlington",5805,"Willingboro Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1000945.00,1282698.00,1300327.00
05,"Burlington",5805,"Willingboro Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",964375.00,1106685.00,1222801.00
05,"Burlington",5805,"Willingboro Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1557462.00,1796732.00,1924642.00
05,"Burlington",5805,"Willingboro Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1252260.00,1317696.00,2939708.00
05,"Burlington",5805,"Willingboro Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",690827.00,1027516.00,1018041.00
05,"Burlington",5805,"Willingboro Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4207.00,57100.00,55900.00
05,"Burlington",5805,"Willingboro Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1094147.00,1331446.00,1350894.00
05,"Burlington",5805,"Willingboro Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1875496.00,1786389.00,1599231.00
05,"Burlington",5805,"Willingboro Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1123307.00,1055319.00,1285129.00
05,"Burlington",5805,"Willingboro Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",232893.00,210935.00,229800.00
05,"Burlington",5805,"Willingboro Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8866558.00,9074745.00,12676215.00
05,"Burlington",5805,"Willingboro Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4800183.00,5452666.00,6014830.00
05,"Burlington",5805,"Willingboro Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9906372.00,13891317.00,14431746.00
05,"Burlington",5805,"Willingboro Twp",72140,"'","Total Undistributed Expenditures",44854875.00,53046526.00,59096171.00
05,"Burlington",5805,"Willingboro Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,20000.00
05,"Burlington",5805,"Willingboro Twp",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,500000.00
05,"Burlington",5805,"Willingboro Twp",72260,"'","Total General Current Expense",67313624.00,81680521.00,89462752.00
05,"Burlington",5805,"Willingboro Twp",75880,"'12-XXX-XXX-73","Total Equipment",406233.00,325389.00,294700.00
05,"Burlington",5805,"Willingboro Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",414961.00,604571.00,3947922.00
05,"Burlington",5805,"Willingboro Twp",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,1647145.00
05,"Burlington",5805,"Willingboro Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,60000.00
05,"Burlington",5805,"Willingboro Twp",76400,"'","Total Capital Outlay",821194.00,929960.00,5949767.00
05,"Burlington",5805,"Willingboro Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",5533619.00,5646868.00,6310715.00
05,"Burlington",5805,"Willingboro Twp",84060,"'","General Fund Grand Total",73668437.00,88257349.00,101723234.00
05,"Burlington",5805,"Willingboro Twp",84200,"'20-475-XXX-XX","Student Activity Fund",58657.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1937404.00,4230165.00,2997751.00
05,"Burlington",5805,"Willingboro Twp",86380,"'20-218-200-XX","Total Support Services",1246597.00,2375765.00,4723816.00
05,"Burlington",5805,"Willingboro Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",95929.00,339797.00,1130000.00
05,"Burlington",5805,"Willingboro Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3279930.00,6945727.00,8851567.00
05,"Burlington",5805,"Willingboro Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1344.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88180,"'","Total Other State Projects",1344.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3281274.00,6945727.00,8851567.00
05,"Burlington",5805,"Willingboro Twp",88500,"'20-XXX-XXX-XX","Title I",673023.00,968529.00,1038983.00
05,"Burlington",5805,"Willingboro Twp",88520,"'20-XXX-XXX-XX","Title II",168436.00,131523.00,122829.00
05,"Burlington",5805,"Willingboro Twp",88540,"'20-XXX-XXX-XX","Title III",12974.00,13789.00,15323.00
05,"Burlington",5805,"Willingboro Twp",88560,"'20-XXX-XXX-XX","Title IV",12977.00,0.00,65093.00
05,"Burlington",5805,"Willingboro Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1109174.00,1199185.00,1025992.00
05,"Burlington",5805,"Willingboro Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",121064.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,2847503.00,0.00
05,"Burlington",5805,"Willingboro Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,182738.00,0.00
05,"Burlington",5805,"Willingboro Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",36750.00,45000.00,0.00
05,"Burlington",5805,"Willingboro Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",97756.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",740157.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",145529.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",59609.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3177449.00,5388267.00,2268220.00
05,"Burlington",5805,"Willingboro Twp",88760,"'","Total Special Revenue Funds",6517380.00,12333994.00,11119787.00
05,"Burlington",5805,"Willingboro Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1727389.00,1740973.00,1740973.00
05,"Burlington",5805,"Willingboro Twp",89980,"'","Total Debt Service Funds",1727389.00,1740973.00,1740973.00
05,"Burlington",5805,"Willingboro Twp",90000,"'","Total Expenditures/Appropriations",81913206.00,102332316.00,114583994.00
05,"Burlington",5805,"Willingboro Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,191940.00,624102.00
05,"Burlington",5805,"Willingboro Twp",90010,"'","Total Expenditures Net of Transfers",81913206.00,102140376.00,113959892.00
05,"Burlington",5890,"Woodland Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",789584.00,775364.00,877147.00
05,"Burlington",5890,"Woodland Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",355366.00,391438.00,389363.00
05,"Burlington",5890,"Woodland Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",78938.00,55222.00,0.00
05,"Burlington",5890,"Woodland Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",7894.00,7723.00,7723.00
05,"Burlington",5890,"Woodland Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",7272.00,7992.00,7992.00
05,"Burlington",5890,"Woodland Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",154978.00,153848.00,335349.00
05,"Burlington",5890,"Woodland Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",7193.00,7417.00,7640.00
05,"Burlington",5890,"Woodland Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",62120.00,58144.00,61129.00
05,"Burlington",5890,"Woodland Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",82647.00,90407.00,114057.00
05,"Burlington",5890,"Woodland Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",105525.00,131571.00,136631.00
05,"Burlington",5890,"Woodland Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",47072.00,45709.00,49057.00
05,"Burlington",5890,"Woodland Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",985.00,850.00,1000.00
05,"Burlington",5890,"Woodland Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",66265.00,71831.00,70217.00
05,"Burlington",5890,"Woodland Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",73095.00,74948.00,69256.00
05,"Burlington",5890,"Woodland Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",75385.00,54763.00,57085.00
05,"Burlington",5890,"Woodland Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",166557.00,203247.00,214735.00
05,"Burlington",5890,"Woodland Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",197546.00,179171.00,169525.00
05,"Burlington",5890,"Woodland Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",522247.00,557084.00,507289.00
05,"Burlington",5890,"Woodland Twp",72140,"'","Total Undistributed Expenditures",1561615.00,1628990.00,1792970.00
05,"Burlington",5890,"Woodland Twp",72260,"'","Total General Current Expense",2800669.00,2866729.00,3075195.00
05,"Burlington",5890,"Woodland Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,200.00
05,"Burlington",5890,"Woodland Twp",76400,"'","Total Capital Outlay",0.00,0.00,200.00
05,"Burlington",5890,"Woodland Twp",84060,"'","General Fund Grand Total",2800669.00,2866729.00,3075395.00
05,"Burlington",5890,"Woodland Twp",84200,"'20-475-XXX-XX","Student Activity Fund",9114.00,200.00,200.00
05,"Burlington",5890,"Woodland Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,2368.00,0.00
05,"Burlington",5890,"Woodland Twp",88140,"'20-XXX-XXX-XX","Other",2916.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",88180,"'","Total Other State Projects",2916.00,2368.00,0.00
05,"Burlington",5890,"Woodland Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2916.00,2368.00,0.00
05,"Burlington",5890,"Woodland Twp",88500,"'20-XXX-XXX-XX","Title I",17027.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",88520,"'20-XXX-XXX-XX","Title II",3064.00,2448.00,1958.00
05,"Burlington",5890,"Woodland Twp",88560,"'20-XXX-XXX-XX","Title IV",16700.00,10000.00,8000.00
05,"Burlington",5890,"Woodland Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",39033.00,37312.00,29849.00
05,"Burlington",5890,"Woodland Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",5425.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",462.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",88700,"'20-XXX-XXX-XX","Other",0.00,15204.00,23135.00
05,"Burlington",5890,"Woodland Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",42552.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",13236.00,11765.00,0.00
05,"Burlington",5890,"Woodland Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",40388.00,4612.00,0.00
05,"Burlington",5890,"Woodland Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",9490.00,75615.00,0.00
05,"Burlington",5890,"Woodland Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",3200.00,46800.00,0.00
05,"Burlington",5890,"Woodland Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
05,"Burlington",5890,"Woodland Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",4581.00,35419.00,0.00
05,"Burlington",5890,"Woodland Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",500.00,44500.00,0.00
05,"Burlington",5890,"Woodland Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",195658.00,323675.00,62942.00
05,"Burlington",5890,"Woodland Twp",88760,"'","Total Special Revenue Funds",207688.00,326243.00,63142.00
05,"Burlington",5890,"Woodland Twp",90000,"'","Total Expenditures/Appropriations",3008357.00,3192972.00,3138537.00
05,"Burlington",5890,"Woodland Twp",90010,"'","Total Expenditures Net of Transfers",3008357.00,3192972.00,3138537.00
07,"Camden",0150,"Audubon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8295940.00,8557688.00,8876243.00
07,"Camden",0150,"Audubon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2185813.00,2361142.00,2562368.00
07,"Camden",0150,"Audubon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",444233.00,456912.00,529006.00
07,"Camden",0150,"Audubon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",361902.00,302361.00,377748.00
07,"Camden",0150,"Audubon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",502752.00,598262.00,615166.00
07,"Camden",0150,"Audubon Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",12023.00,15695.00,16166.00
07,"Camden",0150,"Audubon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1122368.00,1230637.00,955053.00
07,"Camden",0150,"Audubon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",76866.00,101739.00,84668.00
07,"Camden",0150,"Audubon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",245119.00,251124.00,262350.00
07,"Camden",0150,"Audubon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",304686.00,367867.00,378894.00
07,"Camden",0150,"Audubon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",147157.00,143715.00,155715.00
07,"Camden",0150,"Audubon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",754793.00,819414.00,790265.00
07,"Camden",0150,"Audubon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",782837.00,783361.00,813275.00
07,"Camden",0150,"Audubon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",304933.00,494054.00,527759.00
07,"Camden",0150,"Audubon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",306726.00,336438.00,346806.00
07,"Camden",0150,"Audubon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19929.00,37990.00,35540.00
07,"Camden",0150,"Audubon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",582022.00,570505.00,569399.00
07,"Camden",0150,"Audubon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",814944.00,849788.00,811917.00
07,"Camden",0150,"Audubon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",382330.00,404469.00,379967.00
07,"Camden",0150,"Audubon Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",59234.00,65189.00,67708.00
07,"Camden",0150,"Audubon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2302161.00,2136090.00,2344529.00
07,"Camden",0150,"Audubon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",668977.00,535795.00,580504.00
07,"Camden",0150,"Audubon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3963161.00,4168105.00,4775651.00
07,"Camden",0150,"Audubon Boro",72140,"'","Total Undistributed Expenditures",12838243.00,13296280.00,13880000.00
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",0.00,50.00,50.00
07,"Camden",0150,"Audubon Boro",72260,"'","Total General Current Expense",24640906.00,25588440.00,26856797.00
07,"Camden",0150,"Audubon Boro",75880,"'12-XXX-XXX-73","Total Equipment",2157.00,9664.00,4750.00
07,"Camden",0150,"Audubon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",162797.00,164203.00,101451.00
07,"Camden",0150,"Audubon Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,650000.00
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",164954.00,173917.00,756251.00
07,"Camden",0150,"Audubon Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",58790.00,28022.00,33761.00
07,"Camden",0150,"Audubon Boro",84060,"'","General Fund Grand Total",24864650.00,25790379.00,27646809.00
07,"Camden",0150,"Audubon Boro",84200,"'20-475-XXX-XX","Student Activity Fund",404638.00,377000.00,377000.00
07,"Camden",0150,"Audubon Boro",84220,"'20-476-XXX-XX","Scholarship Fund",10600.00,50000.00,50000.00
07,"Camden",0150,"Audubon Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",276698.00,380754.00,470564.00
07,"Camden",0150,"Audubon Boro",86380,"'20-218-200-XX","Total Support Services",188666.00,435126.00,528207.00
07,"Camden",0150,"Audubon Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",465364.00,815880.00,998771.00
07,"Camden",0150,"Audubon Boro",88140,"'20-XXX-XXX-XX","Other",36800.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",88180,"'","Total Other State Projects",36800.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",88200,"'20-XXX-XXX-XX","Total State Projects",502164.00,815880.00,998771.00
07,"Camden",0150,"Audubon Boro",88500,"'20-XXX-XXX-XX","Title I",164653.00,128598.00,109308.00
07,"Camden",0150,"Audubon Boro",88520,"'20-XXX-XXX-XX","Title II",0.00,24780.00,21063.00
07,"Camden",0150,"Audubon Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,1959.00,1665.00
07,"Camden",0150,"Audubon Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,11525.00,9796.00
07,"Camden",0150,"Audubon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",377763.00,380879.00,323747.00
07,"Camden",0150,"Audubon Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",7153.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",133635.00,382677.00,382677.00
07,"Camden",0150,"Audubon Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",9185.00,25257.00,25257.00
07,"Camden",0150,"Audubon Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",13693.00,31307.00,31307.00
07,"Camden",0150,"Audubon Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2014.00,1204155.00,1204155.00
07,"Camden",0150,"Audubon Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,114798.00,114798.00
07,"Camden",0150,"Audubon Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
07,"Camden",0150,"Audubon Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
07,"Camden",0150,"Audubon Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,44978.00,44978.00
07,"Camden",0150,"Audubon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",708096.00,2430913.00,2348751.00
07,"Camden",0150,"Audubon Boro",88760,"'","Total Special Revenue Funds",1625498.00,3673793.00,3774522.00
07,"Camden",0150,"Audubon Boro",89660,"'40-701-510-XX","Total Regular Debt Service",920200.00,1654974.00,2417250.00
07,"Camden",0150,"Audubon Boro",89980,"'","Total Debt Service Funds",920200.00,1654974.00,2417250.00
07,"Camden",0150,"Audubon Boro",90000,"'","Total Expenditures/Appropriations",27410348.00,31119146.00,33838581.00
07,"Camden",0150,"Audubon Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",160116.00,163176.00,172740.00
07,"Camden",0150,"Audubon Boro",90010,"'","Total Expenditures Net of Transfers",27250232.00,30955970.00,33665841.00
07,"Camden",0190,"Barrington Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2709878.00,3083330.00,3254668.00
07,"Camden",0190,"Barrington Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1591617.00,1604925.00,1709654.00
07,"Camden",0190,"Barrington Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",382543.00,465631.00,532060.00
07,"Camden",0190,"Barrington Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",45741.00,15000.00,15000.00
07,"Camden",0190,"Barrington Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",30487.00,52700.00,51700.00
07,"Camden",0190,"Barrington Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4617449.00,4720039.00,4555148.00
07,"Camden",0190,"Barrington Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",59404.00,60675.00,26543.00
07,"Camden",0190,"Barrington Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",164043.00,184509.00,196830.00
07,"Camden",0190,"Barrington Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",197317.00,226672.00,223450.00
07,"Camden",0190,"Barrington Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",282018.00,291325.00,101000.00
07,"Camden",0190,"Barrington Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",150360.00,156308.00,163560.00
07,"Camden",0190,"Barrington Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",403536.00,518602.00,557313.00
07,"Camden",0190,"Barrington Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",106864.00,111339.00,200785.00
07,"Camden",0190,"Barrington Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",74004.00,76974.00,184382.00
07,"Camden",0190,"Barrington Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3286.00,22499.00,21499.00
07,"Camden",0190,"Barrington Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",249017.00,314286.00,292688.00
07,"Camden",0190,"Barrington Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",183807.00,200834.00,253096.00
07,"Camden",0190,"Barrington Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",202502.00,253314.00,231759.00
07,"Camden",0190,"Barrington Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",141359.00,169555.00,43200.00
07,"Camden",0190,"Barrington Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",791876.00,898009.00,943740.00
07,"Camden",0190,"Barrington Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",438661.00,483292.00,543120.00
07,"Camden",0190,"Barrington Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2141043.00,2114128.00,2460979.00
07,"Camden",0190,"Barrington Boro",72140,"'","Total Undistributed Expenditures",10206546.00,10802360.00,10999092.00
07,"Camden",0190,"Barrington Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,276.00,261.00
07,"Camden",0190,"Barrington Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,34.00,34.00
07,"Camden",0190,"Barrington Boro",72260,"'","Total General Current Expense",14966812.00,16024256.00,16562469.00
07,"Camden",0190,"Barrington Boro",75880,"'12-XXX-XXX-73","Total Equipment",43284.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",502588.00,21123.00,916155.00
07,"Camden",0190,"Barrington Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,471.00,671.00
07,"Camden",0190,"Barrington Boro",76400,"'","Total Capital Outlay",545872.00,21594.00,916826.00
07,"Camden",0190,"Barrington Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",50426.00,39530.00,63160.00
07,"Camden",0190,"Barrington Boro",84060,"'","General Fund Grand Total",15563110.00,16085380.00,17542455.00
07,"Camden",0190,"Barrington Boro",84200,"'20-475-XXX-XX","Student Activity Fund",30477.00,38000.00,38000.00
07,"Camden",0190,"Barrington Boro",88140,"'20-XXX-XXX-XX","Other",13547.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88180,"'","Total Other State Projects",13547.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88200,"'20-XXX-XXX-XX","Total State Projects",13547.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88500,"'20-XXX-XXX-XX","Title I",76263.00,127135.00,108065.00
07,"Camden",0190,"Barrington Boro",88520,"'20-XXX-XXX-XX","Title II",29358.00,23809.00,20238.00
07,"Camden",0190,"Barrington Boro",88560,"'20-XXX-XXX-XX","Title IV",10256.00,10000.00,8500.00
07,"Camden",0190,"Barrington Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",207670.00,185416.00,157604.00
07,"Camden",0190,"Barrington Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",27424.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2335.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",53821.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",15299.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",301651.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",11273.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",48980.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",25510.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",1195.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",2500.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",813535.00,346360.00,294407.00
07,"Camden",0190,"Barrington Boro",88760,"'","Total Special Revenue Funds",857559.00,384360.00,332407.00
07,"Camden",0190,"Barrington Boro",89660,"'40-701-510-XX","Total Regular Debt Service",449200.00,456200.00,467400.00
07,"Camden",0190,"Barrington Boro",89980,"'","Total Debt Service Funds",449200.00,456200.00,467400.00
07,"Camden",0190,"Barrington Boro",90000,"'","Total Expenditures/Appropriations",16869869.00,16925940.00,18342262.00
07,"Camden",0190,"Barrington Boro",90010,"'","Total Expenditures Net of Transfers",16869869.00,16925940.00,18342262.00
07,"Camden",0260,"Bellmawr Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5536427.00,5884078.00,6148464.00
07,"Camden",0260,"Bellmawr Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1597288.00,1738858.00,1778124.00
07,"Camden",0260,"Bellmawr Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",623465.00,823198.00,863933.00
07,"Camden",0260,"Bellmawr Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",144138.00,155453.00,186492.00
07,"Camden",0260,"Bellmawr Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",58053.00,74552.00,74508.00
07,"Camden",0260,"Bellmawr Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",46961.00,69298.00,75257.00
07,"Camden",0260,"Bellmawr Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",1694.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",20620,"'11-422-XXX-XX","Total Summer School",36570.00,54939.00,78225.00
07,"Camden",0260,"Bellmawr Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",21826.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",737299.00,1158441.00,1061130.00
07,"Camden",0260,"Bellmawr Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",23314.00,25000.00,25000.00
07,"Camden",0260,"Bellmawr Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",239623.00,232066.00,251802.00
07,"Camden",0260,"Bellmawr Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",264675.00,311747.00,325875.00
07,"Camden",0260,"Bellmawr Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",365775.00,445796.00,642801.00
07,"Camden",0260,"Bellmawr Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",235023.00,257846.00,256517.00
07,"Camden",0260,"Bellmawr Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",497130.00,557375.00,566201.00
07,"Camden",0260,"Bellmawr Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",278168.00,348396.00,365403.00
07,"Camden",0260,"Bellmawr Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",321002.00,333185.00,237325.00
07,"Camden",0260,"Bellmawr Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3291.00,21329.00,17800.00
07,"Camden",0260,"Bellmawr Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",516211.00,549858.00,511516.00
07,"Camden",0260,"Bellmawr Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",705863.00,680357.00,621318.00
07,"Camden",0260,"Bellmawr Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",273798.00,305335.00,295717.00
07,"Camden",0260,"Bellmawr Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1239582.00,1490451.00,1615921.00
07,"Camden",0260,"Bellmawr Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",673865.00,707500.00,789500.00
07,"Camden",0260,"Bellmawr Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2922528.00,3165303.00,3317961.00
07,"Camden",0260,"Bellmawr Boro",72140,"'","Total Undistributed Expenditures",9297147.00,10589985.00,10901787.00
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",100000.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",72260,"'","Total General Current Expense",17463569.00,19390366.00,20106795.00
07,"Camden",0260,"Bellmawr Boro",75880,"'12-XXX-XXX-73","Total Equipment",80502.00,73750.00,0.00
07,"Camden",0260,"Bellmawr Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",80569.00,107699.00,1570299.00
07,"Camden",0260,"Bellmawr Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,700000.00,1200000.00
07,"Camden",0260,"Bellmawr Boro",76360,"'10-604","Increase In Capital Reserve",500000.00,0.00,0.00
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",661071.00,881459.00,2770309.00
07,"Camden",0260,"Bellmawr Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,15000.00,0.00
07,"Camden",0260,"Bellmawr Boro",84060,"'","General Fund Grand Total",18124640.00,20286825.00,22877104.00
07,"Camden",0260,"Bellmawr Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,4535.00,0.00
07,"Camden",0260,"Bellmawr Boro",84200,"'20-475-XXX-XX","Student Activity Fund",18978.00,72500.00,20000.00
07,"Camden",0260,"Bellmawr Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1246269.00,1363343.00,1347146.00
07,"Camden",0260,"Bellmawr Boro",86380,"'20-218-200-XX","Total Support Services",733307.00,1000734.00,987088.00
07,"Camden",0260,"Bellmawr Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,25000.00,0.00
07,"Camden",0260,"Bellmawr Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1979576.00,2389077.00,2334234.00
07,"Camden",0260,"Bellmawr Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,26600.00,0.00
07,"Camden",0260,"Bellmawr Boro",88140,"'20-XXX-XXX-XX","Other",24716.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",88180,"'","Total Other State Projects",24716.00,26600.00,0.00
07,"Camden",0260,"Bellmawr Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2004292.00,2415677.00,2334234.00
07,"Camden",0260,"Bellmawr Boro",88500,"'20-XXX-XXX-XX","Title I",398017.00,478454.00,389620.00
07,"Camden",0260,"Bellmawr Boro",88520,"'20-XXX-XXX-XX","Title II",20315.00,94242.00,51581.00
07,"Camden",0260,"Bellmawr Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",323120.00,322633.00,290370.00
07,"Camden",0260,"Bellmawr Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",58014.00,1916.00,0.00
07,"Camden",0260,"Bellmawr Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",5119.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",76033.00,80392.00,0.00
07,"Camden",0260,"Bellmawr Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",518645.00,502879.00,246006.00
07,"Camden",0260,"Bellmawr Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",60536.00,20808.00,0.00
07,"Camden",0260,"Bellmawr Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",17207.00,27793.00,0.00
07,"Camden",0260,"Bellmawr Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",89441.00,542857.00,2216394.00
07,"Camden",0260,"Bellmawr Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",4724.00,104469.00,0.00
07,"Camden",0260,"Bellmawr Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
07,"Camden",0260,"Bellmawr Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
07,"Camden",0260,"Bellmawr Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
07,"Camden",0260,"Bellmawr Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,15433.00,0.00
07,"Camden",0260,"Bellmawr Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1571171.00,2316876.00,3193971.00
07,"Camden",0260,"Bellmawr Boro",88760,"'","Total Special Revenue Funds",3594441.00,4809588.00,5548205.00
07,"Camden",0260,"Bellmawr Boro",89660,"'40-701-510-XX","Total Regular Debt Service",225695.00,226195.00,226545.00
07,"Camden",0260,"Bellmawr Boro",89980,"'","Total Debt Service Funds",225695.00,226195.00,226545.00
07,"Camden",0260,"Bellmawr Boro",90000,"'","Total Expenditures/Appropriations",21944776.00,25322608.00,28651854.00
07,"Camden",0260,"Bellmawr Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",133430.00,135980.00,143950.00
07,"Camden",0260,"Bellmawr Boro",90010,"'","Total Expenditures Net of Transfers",21811346.00,25186628.00,28507904.00
07,"Camden",0330,"Berlin Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3864875.00,4011331.00,4384379.00
07,"Camden",0330,"Berlin Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1569774.00,1785150.00,1841436.00
07,"Camden",0330,"Berlin Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",327979.00,547520.00,582430.00
07,"Camden",0330,"Berlin Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",12437.00,15594.00,15591.00
07,"Camden",0330,"Berlin Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",38848.00,39406.00,73995.00
07,"Camden",0330,"Berlin Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",74682.00,82259.00,100505.00
07,"Camden",0330,"Berlin Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",120228.00,243621.00,576160.00
07,"Camden",0330,"Berlin Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",157719.00,174439.00,182657.00
07,"Camden",0330,"Berlin Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",291178.00,322152.00,395532.00
07,"Camden",0330,"Berlin Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",186342.00,225923.00,235675.00
07,"Camden",0330,"Berlin Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",148314.00,141662.00,135467.00
07,"Camden",0330,"Berlin Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",382480.00,427116.00,534722.00
07,"Camden",0330,"Berlin Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",33258.00,41240.00,118100.00
07,"Camden",0330,"Berlin Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",284736.00,301581.00,338181.00
07,"Camden",0330,"Berlin Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19665.00,41500.00,31500.00
07,"Camden",0330,"Berlin Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",318266.00,412452.00,391164.00
07,"Camden",0330,"Berlin Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",327630.00,339882.00,320052.00
07,"Camden",0330,"Berlin Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",290611.00,336349.00,356562.00
07,"Camden",0330,"Berlin Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,4000.00,5000.00
07,"Camden",0330,"Berlin Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",794455.00,871866.00,981211.00
07,"Camden",0330,"Berlin Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",507618.00,624088.00,632760.00
07,"Camden",0330,"Berlin Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1970609.00,2209762.00,2324993.00
07,"Camden",0330,"Berlin Boro",72140,"'","Total Undistributed Expenditures",5833109.00,6717633.00,7559736.00
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",11721704.00,13198993.00,14558172.00
07,"Camden",0330,"Berlin Boro",75880,"'12-XXX-XXX-73","Total Equipment",38070.00,89000.00,94000.00
07,"Camden",0330,"Berlin Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",65233.00,260820.00,35770.00
07,"Camden",0330,"Berlin Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",866000.00,0.00,0.00
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",969303.00,350320.00,130270.00
07,"Camden",0330,"Berlin Boro",84060,"'","General Fund Grand Total",12691007.00,13549313.00,14688442.00
07,"Camden",0330,"Berlin Boro",84100,"'20-XXX-XXX-XX","Local Projects",4908.00,9939.00,0.00
07,"Camden",0330,"Berlin Boro",84200,"'20-475-XXX-XX","Student Activity Fund",71157.00,30000.00,30000.00
07,"Camden",0330,"Berlin Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9423.00,10032.00,0.00
07,"Camden",0330,"Berlin Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",67126.00,107660.00,0.00
07,"Camden",0330,"Berlin Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",50828.00,63376.00,0.00
07,"Camden",0330,"Berlin Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",17584.00,17024.00,0.00
07,"Camden",0330,"Berlin Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6594.00,6384.00,0.00
07,"Camden",0330,"Berlin Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",27475.00,31160.00,0.00
07,"Camden",0330,"Berlin Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,18628.00,0.00
07,"Camden",0330,"Berlin Boro",88140,"'20-XXX-XXX-XX","Other",18605.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88180,"'","Total Other State Projects",197635.00,254264.00,0.00
07,"Camden",0330,"Berlin Boro",88200,"'20-XXX-XXX-XX","Total State Projects",197635.00,254264.00,0.00
07,"Camden",0330,"Berlin Boro",88500,"'20-XXX-XXX-XX","Title I",81907.00,89412.00,71530.00
07,"Camden",0330,"Berlin Boro",88520,"'20-XXX-XXX-XX","Title II",20053.00,20532.00,16426.00
07,"Camden",0330,"Berlin Boro",88560,"'20-XXX-XXX-XX","Title IV",11639.00,11987.00,9590.00
07,"Camden",0330,"Berlin Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",208827.00,230508.00,184406.00
07,"Camden",0330,"Berlin Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",40834.00,2339.00,0.00
07,"Camden",0330,"Berlin Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3682.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",13724.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",242827.00,21424.00,0.00
07,"Camden",0330,"Berlin Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",18750.00,6250.00,0.00
07,"Camden",0330,"Berlin Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",151487.00,442400.00,125314.00
07,"Camden",0330,"Berlin Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,69656.00,0.00
07,"Camden",0330,"Berlin Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",1253.00,38747.00,0.00
07,"Camden",0330,"Berlin Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
07,"Camden",0330,"Berlin Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
07,"Camden",0330,"Berlin Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",839983.00,1018255.00,407266.00
07,"Camden",0330,"Berlin Boro",88760,"'","Total Special Revenue Funds",1113683.00,1312458.00,437266.00
07,"Camden",0330,"Berlin Boro",89660,"'40-701-510-XX","Total Regular Debt Service",544500.00,519750.00,720031.00
07,"Camden",0330,"Berlin Boro",89980,"'","Total Debt Service Funds",544500.00,519750.00,720031.00
07,"Camden",0330,"Berlin Boro",90000,"'","Total Expenditures/Appropriations",14349190.00,15381521.00,15845739.00
07,"Camden",0330,"Berlin Boro",90010,"'","Total Expenditures Net of Transfers",14349190.00,15381521.00,15845739.00
07,"Camden",0340,"Berlin Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3061137.00,3363192.00,3582084.00
07,"Camden",0340,"Berlin Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1504619.00,1502109.00,1615963.00
07,"Camden",0340,"Berlin Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",79135.00,61736.00,136403.00
07,"Camden",0340,"Berlin Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",60322.00,65481.00,63153.00
07,"Camden",0340,"Berlin Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",14063.00,22248.00,20096.00
07,"Camden",0340,"Berlin Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",29625.00,34189.00,36571.00
07,"Camden",0340,"Berlin Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3925958.00,4476454.00,4026424.00
07,"Camden",0340,"Berlin Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",53197.00,50977.00,53227.00
07,"Camden",0340,"Berlin Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",76750.00,90258.00,141767.00
07,"Camden",0340,"Berlin Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",159603.00,165396.00,168668.00
07,"Camden",0340,"Berlin Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",32267.00,44529.00,36103.00
07,"Camden",0340,"Berlin Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",46240.00,85749.00,129236.00
07,"Camden",0340,"Berlin Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",448648.00,469719.00,650070.00
07,"Camden",0340,"Berlin Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",106937.00,110227.00,119448.00
07,"Camden",0340,"Berlin Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",216999.00,233116.00,238820.00
07,"Camden",0340,"Berlin Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5738.00,14370.00,10397.00
07,"Camden",0340,"Berlin Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",348483.00,348334.00,359628.00
07,"Camden",0340,"Berlin Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",302905.00,322438.00,301467.00
07,"Camden",0340,"Berlin Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",187527.00,195718.00,200658.00
07,"Camden",0340,"Berlin Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",160722.00,186295.00,168159.00
07,"Camden",0340,"Berlin Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",809758.00,910282.00,966468.00
07,"Camden",0340,"Berlin Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",761354.00,955513.00,1170277.00
07,"Camden",0340,"Berlin Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2274345.00,2665963.00,2920708.00
07,"Camden",0340,"Berlin Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",9501.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",72140,"'","Total Undistributed Expenditures",9926932.00,11325338.00,11661525.00
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",14675833.00,16375969.00,17117471.00
07,"Camden",0340,"Berlin Twp",75880,"'12-XXX-XXX-73","Total Equipment",103860.00,0.00,192113.00
07,"Camden",0340,"Berlin Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,0.00,550000.00
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",103860.00,2287.00,744400.00
07,"Camden",0340,"Berlin Twp",84060,"'","General Fund Grand Total",14779693.00,16378256.00,17861871.00
07,"Camden",0340,"Berlin Twp",84200,"'20-475-XXX-XX","Student Activity Fund",20213.00,45000.00,40000.00
07,"Camden",0340,"Berlin Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",168437.00,208087.00,356048.00
07,"Camden",0340,"Berlin Twp",86380,"'20-218-200-XX","Total Support Services",66882.00,175657.00,416198.00
07,"Camden",0340,"Berlin Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,9629.00
07,"Camden",0340,"Berlin Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",235319.00,383744.00,781875.00
07,"Camden",0340,"Berlin Twp",88200,"'20-XXX-XXX-XX","Total State Projects",235319.00,383744.00,781875.00
07,"Camden",0340,"Berlin Twp",88500,"'20-XXX-XXX-XX","Title I",169986.00,190941.00,157233.00
07,"Camden",0340,"Berlin Twp",88520,"'20-XXX-XXX-XX","Title II",32525.00,21280.00,22803.00
07,"Camden",0340,"Berlin Twp",88560,"'20-XXX-XXX-XX","Title IV",12798.00,11016.00,10295.00
07,"Camden",0340,"Berlin Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",158954.00,133514.00,130818.00
07,"Camden",0340,"Berlin Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",25144.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2222.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",5609.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,274624.00,0.00
07,"Camden",0340,"Berlin Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,13619.00,0.00
07,"Camden",0340,"Berlin Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,8875.00,0.00
07,"Camden",0340,"Berlin Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",215346.00,940787.00,0.00
07,"Camden",0340,"Berlin Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,73991.00,0.00
07,"Camden",0340,"Berlin Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
07,"Camden",0340,"Berlin Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
07,"Camden",0340,"Berlin Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",22063.00,45000.00,0.00
07,"Camden",0340,"Berlin Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",644647.00,1793647.00,321149.00
07,"Camden",0340,"Berlin Twp",88760,"'","Total Special Revenue Funds",900179.00,2222391.00,1143024.00
07,"Camden",0340,"Berlin Twp",89660,"'40-701-510-XX","Total Regular Debt Service",307200.00,300600.00,301800.00
07,"Camden",0340,"Berlin Twp",89980,"'","Total Debt Service Funds",307200.00,300600.00,301800.00
07,"Camden",0340,"Berlin Twp",90000,"'","Total Expenditures/Appropriations",15987072.00,18901247.00,19306695.00
07,"Camden",0340,"Berlin Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,86370.00
07,"Camden",0340,"Berlin Twp",90010,"'","Total Expenditures Net of Transfers",15987072.00,18901247.00,19220325.00
07,"Camden",0390,"Black Horse Pike Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18908346.00,20475468.00,20877089.00
07,"Camden",0390,"Black Horse Pike Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5433815.00,5542288.00,5602508.00
07,"Camden",0390,"Black Horse Pike Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",467267.00,494503.00,478451.00
07,"Camden",0390,"Black Horse Pike Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",136440.00,145029.00,154361.00
07,"Camden",0390,"Black Horse Pike Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",500732.00,682636.00,615394.00
07,"Camden",0390,"Black Horse Pike Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1908199.00,1988912.00,2156566.00
07,"Camden",0390,"Black Horse Pike Regional",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",278341.00,305568.00,277023.00
07,"Camden",0390,"Black Horse Pike Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7785262.00,9066268.00,8706944.00
07,"Camden",0390,"Black Horse Pike Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",55768.00,16500.00,15500.00
07,"Camden",0390,"Black Horse Pike Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",342093.00,369248.00,437697.00
07,"Camden",0390,"Black Horse Pike Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",296725.00,456176.00,455000.00
07,"Camden",0390,"Black Horse Pike Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",829634.00,1427000.00,1157192.00
07,"Camden",0390,"Black Horse Pike Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2314286.00,2496762.00,2537003.00
07,"Camden",0390,"Black Horse Pike Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1139135.00,1198391.00,1717576.00
07,"Camden",0390,"Black Horse Pike Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1341168.00,1428772.00,1083621.00
07,"Camden",0390,"Black Horse Pike Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1283393.00,1367307.00,1393155.00
07,"Camden",0390,"Black Horse Pike Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",49907.00,160100.00,160300.00
07,"Camden",0390,"Black Horse Pike Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1166078.00,1587234.00,1509575.00
07,"Camden",0390,"Black Horse Pike Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3102185.00,3342070.00,3294098.00
07,"Camden",0390,"Black Horse Pike Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",621716.00,739100.00,716110.00
07,"Camden",0390,"Black Horse Pike Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",249565.00,299242.00,280167.00
07,"Camden",0390,"Black Horse Pike Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6684091.00,8248822.00,7953883.00
07,"Camden",0390,"Black Horse Pike Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5860746.00,6235320.00,6003167.00
07,"Camden",0390,"Black Horse Pike Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10865959.00,12746065.00,13577000.00
07,"Camden",0390,"Black Horse Pike Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,136000.00,136000.00
07,"Camden",0390,"Black Horse Pike Regional",72140,"'","Total Undistributed Expenditures",43987711.00,51320377.00,51133988.00
07,"Camden",0390,"Black Horse Pike Regional",72260,"'","Total General Current Expense",71620851.00,80954781.00,81295380.00
07,"Camden",0390,"Black Horse Pike Regional",75880,"'12-XXX-XXX-73","Total Equipment",916705.00,865473.00,748499.00
07,"Camden",0390,"Black Horse Pike Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2128863.00,3482883.00,1106787.00
07,"Camden",0390,"Black Horse Pike Regional",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,1318140.00
07,"Camden",0390,"Black Horse Pike Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
07,"Camden",0390,"Black Horse Pike Regional",76400,"'","Total Capital Outlay",3045568.00,4348357.00,3173427.00
07,"Camden",0390,"Black Horse Pike Regional",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",363610.00,426000.00,713302.00
07,"Camden",0390,"Black Horse Pike Regional",78340,"'13-4XX-X00-XX","Total Other Special Schools",363610.00,426000.00,713302.00
07,"Camden",0390,"Black Horse Pike Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",363610.00,426000.00,713302.00
07,"Camden",0390,"Black Horse Pike Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",132970.00,42663.00,205602.00
07,"Camden",0390,"Black Horse Pike Regional",84060,"'","General Fund Grand Total",75162999.00,85771801.00,85387711.00
07,"Camden",0390,"Black Horse Pike Regional",84100,"'20-XXX-XXX-XX","Local Projects",14657.00,23810.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",84200,"'20-475-XXX-XX","Student Activity Fund",1127850.00,1000000.00,1000000.00
07,"Camden",0390,"Black Horse Pike Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,96648.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88140,"'20-XXX-XXX-XX","Other",322038.00,199622.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88180,"'","Total Other State Projects",322038.00,296270.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88200,"'20-XXX-XXX-XX","Total State Projects",322038.00,296270.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88500,"'20-XXX-XXX-XX","Title I",622608.00,1009487.00,620349.00
07,"Camden",0390,"Black Horse Pike Regional",88520,"'20-XXX-XXX-XX","Title II",108610.00,281634.00,100333.00
07,"Camden",0390,"Black Horse Pike Regional",88540,"'20-XXX-XXX-XX","Title III",17169.00,15040.00,8662.00
07,"Camden",0390,"Black Horse Pike Regional",88560,"'20-XXX-XXX-XX","Title IV",48942.00,49088.00,38681.00
07,"Camden",0390,"Black Horse Pike Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",748783.00,1183558.00,739219.00
07,"Camden",0390,"Black Horse Pike Regional",88640,"'20-XXX-XXX-XX","Vocational Education",52167.00,73433.00,57218.00
07,"Camden",0390,"Black Horse Pike Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",167821.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",71834.00,48529.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1141990.00,882502.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",117586.00,33596.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",32900.00,12100.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",123723.00,4172345.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,305083.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,445613.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",3254133.00,8592008.00,1564462.00
07,"Camden",0390,"Black Horse Pike Regional",88760,"'","Total Special Revenue Funds",4718678.00,9912088.00,2564462.00
07,"Camden",0390,"Black Horse Pike Regional",90000,"'","Total Expenditures/Appropriations",79881677.00,95683889.00,87952173.00
07,"Camden",0390,"Black Horse Pike Regional",90010,"'","Total Expenditures Net of Transfers",79881677.00,95683889.00,87952173.00
07,"Camden",0580,"Brooklawn Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1652047.00,1877588.00,2034837.00
07,"Camden",0580,"Brooklawn Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",600512.00,692459.00,703700.00
07,"Camden",0580,"Brooklawn Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",130660.00,91441.00,93165.00
07,"Camden",0580,"Brooklawn Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",12749.00,10000.00,23943.00
07,"Camden",0580,"Brooklawn Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",20994.00,21000.00,35250.00
07,"Camden",0580,"Brooklawn Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1183981.00,1174156.00,1223402.00
07,"Camden",0580,"Brooklawn Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,4835.00,0.00
07,"Camden",0580,"Brooklawn Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",73975.00,76345.00,79566.00
07,"Camden",0580,"Brooklawn Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",115197.00,39714.00,101126.00
07,"Camden",0580,"Brooklawn Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",79873.00,181526.00,201000.00
07,"Camden",0580,"Brooklawn Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,1000.00,1000.00
07,"Camden",0580,"Brooklawn Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",179789.00,205412.00,228897.00
07,"Camden",0580,"Brooklawn Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",82187.00,103416.00,107513.00
07,"Camden",0580,"Brooklawn Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,4000.00,39000.00
07,"Camden",0580,"Brooklawn Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",47180.00,45747.00,51230.00
07,"Camden",0580,"Brooklawn Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",195950.00,286610.00,277108.00
07,"Camden",0580,"Brooklawn Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",900.00,5100.00,5100.00
07,"Camden",0580,"Brooklawn Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",119977.00,99148.00,108062.00
07,"Camden",0580,"Brooklawn Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",30365.00,34676.00,15000.00
07,"Camden",0580,"Brooklawn Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",249164.00,362458.00,609382.00
07,"Camden",0580,"Brooklawn Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",144757.00,223000.00,223000.00
07,"Camden",0580,"Brooklawn Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",758041.00,837000.00,943829.00
07,"Camden",0580,"Brooklawn Boro",72140,"'","Total Undistributed Expenditures",3261336.00,3684143.00,4214215.00
07,"Camden",0580,"Brooklawn Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,3.00,3.00
07,"Camden",0580,"Brooklawn Boro",72260,"'","Total General Current Expense",5678298.00,6376634.00,7105113.00
07,"Camden",0580,"Brooklawn Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",26772.00,26772.00,176772.00
07,"Camden",0580,"Brooklawn Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,20.00,20.00
07,"Camden",0580,"Brooklawn Boro",76400,"'","Total Capital Outlay",26772.00,26792.00,176792.00
07,"Camden",0580,"Brooklawn Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",80060.00,86557.00,47608.00
07,"Camden",0580,"Brooklawn Boro",84060,"'","General Fund Grand Total",5785130.00,6489983.00,7329513.00
07,"Camden",0580,"Brooklawn Boro",84200,"'20-475-XXX-XX","Student Activity Fund",12796.00,100.00,100.00
07,"Camden",0580,"Brooklawn Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",73508.00,71112.00,100374.00
07,"Camden",0580,"Brooklawn Boro",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,23336.00
07,"Camden",0580,"Brooklawn Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",73508.00,71112.00,123710.00
07,"Camden",0580,"Brooklawn Boro",88140,"'20-XXX-XXX-XX","Other",2995.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",88180,"'","Total Other State Projects",2995.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",88200,"'20-XXX-XXX-XX","Total State Projects",76503.00,71112.00,123710.00
07,"Camden",0580,"Brooklawn Boro",88500,"'20-XXX-XXX-XX","Title I",116179.00,138862.00,118032.00
07,"Camden",0580,"Brooklawn Boro",88520,"'20-XXX-XXX-XX","Title II",17804.00,14487.00,12313.00
07,"Camden",0580,"Brooklawn Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,1764.00,1499.00
07,"Camden",0580,"Brooklawn Boro",88560,"'20-XXX-XXX-XX","Title IV",14578.00,12561.00,10676.00
07,"Camden",0580,"Brooklawn Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",86815.00,98653.00,83855.00
07,"Camden",0580,"Brooklawn Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",14835.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1258.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",134743.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",499428.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",8511.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",28928.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",78940.00,658546.00,0.00
07,"Camden",0580,"Brooklawn Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1002019.00,924873.00,226375.00
07,"Camden",0580,"Brooklawn Boro",88760,"'","Total Special Revenue Funds",1091318.00,996085.00,350185.00
07,"Camden",0580,"Brooklawn Boro",89660,"'40-701-510-XX","Total Regular Debt Service",146938.00,144738.00,141738.00
07,"Camden",0580,"Brooklawn Boro",89980,"'","Total Debt Service Funds",146938.00,144738.00,141738.00
07,"Camden",0580,"Brooklawn Boro",90000,"'","Total Expenditures/Appropriations",7023386.00,7630806.00,7821436.00
07,"Camden",0580,"Brooklawn Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,43642.00
07,"Camden",0580,"Brooklawn Boro",90010,"'","Total Expenditures Net of Transfers",7023386.00,7630806.00,7777794.00
07,"Camden",0680,"Camden City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5379135.00,9541502.00,8497121.00
07,"Camden",0680,"Camden City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,245000.00,545000.00
07,"Camden",0680,"Camden City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",269780.00,332972.00,371447.00
07,"Camden",0680,"Camden City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2384838.00,2536757.00,5006293.00
07,"Camden",0680,"Camden City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1616254.00,3142364.00,3090424.00
07,"Camden",0680,"Camden City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",539445.00,1516971.00,1498100.00
07,"Camden",0680,"Camden City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",830741.00,3972583.00,4311353.00
07,"Camden",0680,"Camden City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2850.00,89460.00,4067302.00
07,"Camden",0680,"Camden City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",125200.00,0.00,0.00
07,"Camden",0680,"Camden City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3066989.00,3539081.00,3426199.00
07,"Camden",0680,"Camden City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2186658.00,3728525.00,3761321.00
07,"Camden",0680,"Camden City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",193939.00,1562750.00,2089184.00
07,"Camden",0680,"Camden City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",373272.00,469172.00,408671.00
07,"Camden",0680,"Camden City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3700766.00,2681095.00,3701011.00
07,"Camden",0680,"Camden City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",3389175.00,4012659.00,4548733.00
07,"Camden",0680,"Camden City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1037119.00,672367.00,641195.00
07,"Camden",0680,"Camden City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",12828202.00,15269338.00,19645244.00
07,"Camden",0680,"Camden City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",10853812.00,10527465.00,24192088.00
07,"Camden",0680,"Camden City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9196385.00,17542227.00,15767622.00
07,"Camden",0680,"Camden City",72140,"'","Total Undistributed Expenditures",52325645.00,71262814.00,96154740.00
07,"Camden",0680,"Camden City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,75000.00,45000.00
07,"Camden",0680,"Camden City",72260,"'","Total General Current Expense",57974560.00,81457288.00,105613308.00
07,"Camden",0680,"Camden City",75880,"'12-XXX-XXX-73","Total Equipment",0.00,500929.00,1608929.00
07,"Camden",0680,"Camden City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",83252.00,0.00,4000000.00
07,"Camden",0680,"Camden City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,43000.00,43000.00
07,"Camden",0680,"Camden City",76400,"'","Total Capital Outlay",83252.00,543929.00,5651929.00
07,"Camden",0680,"Camden City",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",33530.00,39000.00,40200.00
07,"Camden",0680,"Camden City",80340,"'13-602-X00-XX","Total Adult Education-Local",33530.00,39000.00,40200.00
07,"Camden",0680,"Camden City",83080,"'13-XXX-XXX-XX","Total Special Schools",33530.00,39000.00,40200.00
07,"Camden",0680,"Camden City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",57869510.00,61113347.00,58309866.00
07,"Camden",0680,"Camden City",84005,"'10-000-100-57","Transfer of Funds to Resident Renaissance Schools",110291323.00,124783956.00,129876109.00
07,"Camden",0680,"Camden City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",69716311.00,75499285.00,81803880.00
07,"Camden",0680,"Camden City",84060,"'","General Fund Grand Total",295968486.00,343436805.00,381295292.00
07,"Camden",0680,"Camden City",84100,"'20-XXX-XXX-XX","Local Projects",465648.00,0.00,0.00
07,"Camden",0680,"Camden City",84200,"'20-475-XXX-XX","Student Activity Fund",78381.00,169309.00,50000.00
07,"Camden",0680,"Camden City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",8798754.00,10697260.00,10244520.00
07,"Camden",0680,"Camden City",86380,"'20-218-200-XX","Total Support Services",22519206.00,26557248.00,24437906.00
07,"Camden",0680,"Camden City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",31317960.00,37254508.00,34682426.00
07,"Camden",0680,"Camden City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",34636.00,51678.00,43926.00
07,"Camden",0680,"Camden City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",873523.00,1264068.00,1074458.00
07,"Camden",0680,"Camden City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",290532.00,382986.00,325538.00
07,"Camden",0680,"Camden City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",73262.00,87136.00,74066.00
07,"Camden",0680,"Camden City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",33217.00,32634.00,27739.00
07,"Camden",0680,"Camden City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",100695.00,159490.00,135567.00
07,"Camden",0680,"Camden City",88100,"'20-XXX-XXX-XX","Adult Education",32585.00,57500.00,48875.00
07,"Camden",0680,"Camden City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,1982488.00,990000.00
07,"Camden",0680,"Camden City",88140,"'20-XXX-XXX-XX","Other",1364661.00,253993.00,0.00
07,"Camden",0680,"Camden City",88180,"'","Total Other State Projects",2803111.00,4271973.00,2720169.00
07,"Camden",0680,"Camden City",88200,"'20-XXX-XXX-XX","Total State Projects",34121071.00,41526481.00,37402595.00
07,"Camden",0680,"Camden City",88500,"'20-XXX-XXX-XX","Title I",6108714.00,10808260.00,5856195.00
07,"Camden",0680,"Camden City",88520,"'20-XXX-XXX-XX","Title II",168170.00,726396.00,544797.00
07,"Camden",0680,"Camden City",88540,"'20-XXX-XXX-XX","Title III",126543.00,342078.00,256559.00
07,"Camden",0680,"Camden City",88560,"'20-XXX-XXX-XX","Title IV",924903.00,1777692.00,1333269.00
07,"Camden",0680,"Camden City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3159920.00,4080863.00,3060647.00
07,"Camden",0680,"Camden City",88640,"'20-XXX-XXX-XX","Vocational Education",77104.00,139743.00,104807.00
07,"Camden",0680,"Camden City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",212764.00,201903.00,0.00
07,"Camden",0680,"Camden City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",23423.00,11711.00,0.00
07,"Camden",0680,"Camden City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",233947.00,275110.00,0.00
07,"Camden",0680,"Camden City",88700,"'20-XXX-XXX-XX","Other",759005.00,1308625.00,0.00
07,"Camden",0680,"Camden City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",36181978.00,15094215.00,0.00
07,"Camden",0680,"Camden City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3146845.00,143800.00,0.00
07,"Camden",0680,"Camden City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",40000.00,5000.00,0.00
07,"Camden",0680,"Camden City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,115239934.00,80000000.00
07,"Camden",0680,"Camden City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,717042.00,125000.00
07,"Camden",0680,"Camden City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,48887.00,25000.00
07,"Camden",0680,"Camden City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,48887.00,25000.00
07,"Camden",0680,"Camden City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,45000.00
07,"Camden",0680,"Camden City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",8459323.00,9000000.00,9000000.00
07,"Camden",0680,"Camden City",88740,"'20-XXX-XXX-XX","Total Federal Projects",59622639.00,160058647.00,100376274.00
07,"Camden",0680,"Camden City",88760,"'","Total Special Revenue Funds",94287739.00,201754437.00,137828869.00
07,"Camden",0680,"Camden City",90000,"'","Total Expenditures/Appropriations",390256225.00,545191242.00,519124161.00
07,"Camden",0680,"Camden City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",1266240.00,1290440.00,1366080.00
07,"Camden",0680,"Camden City",90010,"'","Total Expenditures Net of Transfers",388989985.00,543900802.00,517758081.00
07,"Camden",0695,"Camden Co Ed Serv Comm",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",684275.00,796713.00,819773.00
07,"Camden",0695,"Camden Co Ed Serv Comm",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,71000.00,71824.00
07,"Camden",0695,"Camden Co Ed Serv Comm",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,68050.00,106899.00
07,"Camden",0695,"Camden Co Ed Serv Comm",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",88.00,2500.00,2500.00
07,"Camden",0695,"Camden Co Ed Serv Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",297213.00,366450.00,382600.00
07,"Camden",0695,"Camden Co Ed Serv Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",114664.00,125224.00,127254.00
07,"Camden",0695,"Camden Co Ed Serv Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",376948.00,404900.00,395023.00
07,"Camden",0695,"Camden Co Ed Serv Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",22163.00,33000.00,34400.00
07,"Camden",0695,"Camden Co Ed Serv Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",28946136.00,26899300.00,37781700.00
07,"Camden",0695,"Camden Co Ed Serv Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",417346.00,576900.00,754475.00
07,"Camden",0695,"Camden Co Ed Serv Comm",72140,"'","Total Undistributed Expenditures",30174558.00,28547324.00,39656675.00
07,"Camden",0695,"Camden Co Ed Serv Comm",72260,"'","Total General Current Expense",30858833.00,29344037.00,40476448.00
07,"Camden",0695,"Camden Co Ed Serv Comm",75880,"'12-XXX-XXX-73","Total Equipment",0.00,4800.00,0.00
07,"Camden",0695,"Camden Co Ed Serv Comm",76400,"'","Total Capital Outlay",0.00,4800.00,0.00
07,"Camden",0695,"Camden Co Ed Serv Comm",84060,"'","General Fund Grand Total",30858833.00,29348837.00,40476448.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88500,"'20-XXX-XXX-XX","Title I",210270.00,176732.00,150222.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88700,"'20-XXX-XXX-XX","Other",0.00,873649.00,0.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",20000.00,0.00,0.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,50000.00,0.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",230270.00,1100381.00,150222.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88760,"'","Total Special Revenue Funds",230270.00,1100381.00,150222.00
07,"Camden",0695,"Camden Co Ed Serv Comm",90000,"'","Total Expenditures/Appropriations",31089103.00,30449218.00,40626670.00
07,"Camden",0695,"Camden Co Ed Serv Comm",90010,"'","Total Expenditures Net of Transfers",31089103.00,30449218.00,40626670.00
07,"Camden",0700,"Camden County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10023553.00,10189894.00,10306337.00
07,"Camden",0700,"Camden County Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7021.00,44000.00,44000.00
07,"Camden",0700,"Camden County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",6832832.00,8015471.00,8217082.00
07,"Camden",0700,"Camden County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",538086.00,561926.00,570000.00
07,"Camden",0700,"Camden County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",607468.00,757638.00,769000.00
07,"Camden",0700,"Camden County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",271273.00,352363.00,409330.00
07,"Camden",0700,"Camden County Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",71852.00,69837.00,71723.00
07,"Camden",0700,"Camden County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1632082.00,1592965.00,1740754.00
07,"Camden",0700,"Camden County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",409039.00,726476.00,761336.00
07,"Camden",0700,"Camden County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",267422.00,297049.00,303057.00
07,"Camden",0700,"Camden County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",187898.00,271459.00,260772.00
07,"Camden",0700,"Camden County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",73644.00,71090.00,73812.00
07,"Camden",0700,"Camden County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",746402.00,852870.00,853476.00
07,"Camden",0700,"Camden County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2145974.00,2327690.00,2384334.00
07,"Camden",0700,"Camden County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1766866.00,1966067.00,1970551.00
07,"Camden",0700,"Camden County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",594686.00,708858.00,814923.00
07,"Camden",0700,"Camden County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6679201.00,8423791.00,8166696.00
07,"Camden",0700,"Camden County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",832561.00,1098637.00,795810.00
07,"Camden",0700,"Camden County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7150488.00,8997656.00,9201111.00
07,"Camden",0700,"Camden County Vocational",72140,"'","Total Undistributed Expenditures",22829388.00,27756808.00,27807685.00
07,"Camden",0700,"Camden County Vocational",72260,"'","Total General Current Expense",40838348.00,47325737.00,47714104.00
07,"Camden",0700,"Camden County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",194186.00,558400.00,1949615.00
07,"Camden",0700,"Camden County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4179770.00,5697402.00,1933003.00
07,"Camden",0700,"Camden County Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1000000.00,0.00
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",4373956.00,7255803.00,3882619.00
07,"Camden",0700,"Camden County Vocational",77680,"'13-422-100-XX","Total Summer School-Instruction",11019.00,0.00,0.00
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",11019.00,25000.00,25000.00
07,"Camden",0700,"Camden County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",11019.00,25000.00,25000.00
07,"Camden",0700,"Camden County Vocational",84060,"'","General Fund Grand Total",45223323.00,54606540.00,51621723.00
07,"Camden",0700,"Camden County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",27259.00,41803.00,29503.00
07,"Camden",0700,"Camden County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",411296.00,250000.00,250000.00
07,"Camden",0700,"Camden County Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",7500.00,7500.00,0.00
07,"Camden",0700,"Camden County Vocational",88500,"'20-XXX-XXX-XX","Title I",1142432.00,1164115.00,883271.00
07,"Camden",0700,"Camden County Vocational",88520,"'20-XXX-XXX-XX","Title II",79206.00,102438.00,87072.00
07,"Camden",0700,"Camden County Vocational",88560,"'20-XXX-XXX-XX","Title IV",131736.00,138368.00,117613.00
07,"Camden",0700,"Camden County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",723518.00,971325.00,620233.00
07,"Camden",0700,"Camden County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",553488.00,667005.00,497959.00
07,"Camden",0700,"Camden County Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",60469.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",95496.00,63920.00,0.00
07,"Camden",0700,"Camden County Vocational",88700,"'20-XXX-XXX-XX","Other",431881.00,500000.00,425000.00
07,"Camden",0700,"Camden County Vocational",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",0.00,257549.00,218917.00
07,"Camden",0700,"Camden County Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",112000.00,4023971.00,3420375.00
07,"Camden",0700,"Camden County Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",14167.00,252052.00,214244.00
07,"Camden",0700,"Camden County Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,38250.00
07,"Camden",0700,"Camden County Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1321388.00,7973941.00,6777850.00
07,"Camden",0700,"Camden County Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,34000.00
07,"Camden",0700,"Camden County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",4665781.00,16199684.00,13334784.00
07,"Camden",0700,"Camden County Vocational",88760,"'","Total Special Revenue Funds",5111836.00,16498987.00,13614287.00
07,"Camden",0700,"Camden County Vocational",90000,"'","Total Expenditures/Appropriations",50335159.00,71105527.00,65236010.00
07,"Camden",0700,"Camden County Vocational",90010,"'","Total Expenditures Net of Transfers",50335159.00,71105527.00,65236010.00
07,"Camden",0800,"Cherry Hill Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",62772196.00,68211622.00,70616676.00
07,"Camden",0800,"Cherry Hill Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",22623275.00,23825206.00,25553757.00
07,"Camden",0800,"Cherry Hill Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1884743.00,1994202.00,2153605.00
07,"Camden",0800,"Cherry Hill Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1550015.00,1631819.00,1815206.00
07,"Camden",0800,"Cherry Hill Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",769373.00,910891.00,912450.00
07,"Camden",0800,"Cherry Hill Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1786859.00,1908913.00,1938931.00
07,"Camden",0800,"Cherry Hill Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",12744.00,30000.00,30000.00
07,"Camden",0800,"Cherry Hill Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8648336.00,9476368.00,9641858.00
07,"Camden",0800,"Cherry Hill Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",171382.00,189768.00,195118.00
07,"Camden",0800,"Cherry Hill Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2067697.00,2188003.00,2118788.00
07,"Camden",0800,"Cherry Hill Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",5170142.00,5588910.00,5958742.00
07,"Camden",0800,"Cherry Hill Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1775715.00,2310456.00,2842075.00
07,"Camden",0800,"Cherry Hill Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",4145754.00,4312865.00,4320587.00
07,"Camden",0800,"Cherry Hill Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3935683.00,4983397.00,5001507.00
07,"Camden",0800,"Cherry Hill Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1296434.00,1655877.00,2241664.00
07,"Camden",0800,"Cherry Hill Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1961360.00,2100900.00,2053166.00
07,"Camden",0800,"Cherry Hill Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",95273.00,214401.00,250950.00
07,"Camden",0800,"Cherry Hill Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2014925.00,2929422.00,2696390.00
07,"Camden",0800,"Cherry Hill Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",9306968.00,8514920.00,8510575.00
07,"Camden",0800,"Cherry Hill Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2242946.00,2731590.00,2598706.00
07,"Camden",0800,"Cherry Hill Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2074026.00,2139899.00,1974080.00
07,"Camden",0800,"Cherry Hill Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",12284966.00,14729423.00,14823944.00
07,"Camden",0800,"Cherry Hill Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",11529411.00,14700722.00,16362862.00
07,"Camden",0800,"Cherry Hill Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",38659873.00,45813860.00,50017500.00
07,"Camden",0800,"Cherry Hill Twp",72140,"'","Total Undistributed Expenditures",107380891.00,124580781.00,131608512.00
07,"Camden",0800,"Cherry Hill Twp",72260,"'","Total General Current Expense",198780096.00,223093434.00,234629137.00
07,"Camden",0800,"Cherry Hill Twp",75880,"'12-XXX-XXX-73","Total Equipment",2638257.00,4185758.00,2994446.00
07,"Camden",0800,"Cherry Hill Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2149174.00,2549526.00,560744.00
07,"Camden",0800,"Cherry Hill Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",3650000.00,4150000.00,12008000.00
07,"Camden",0800,"Cherry Hill Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,4000000.00
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",8437431.00,10886284.00,19564190.00
07,"Camden",0800,"Cherry Hill Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",265596.00,244273.00,229188.00
07,"Camden",0800,"Cherry Hill Twp",84060,"'","General Fund Grand Total",207483123.00,234223991.00,254422515.00
07,"Camden",0800,"Cherry Hill Twp",84100,"'20-XXX-XXX-XX","Local Projects",134986.00,233890.00,198807.00
07,"Camden",0800,"Cherry Hill Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1375564.00,1000000.00,1000000.00
07,"Camden",0800,"Cherry Hill Twp",84220,"'20-476-XXX-XX","Scholarship Fund",32143.00,0.00,0.00
07,"Camden",0800,"Cherry Hill Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",90914.00,109824.00,93350.00
07,"Camden",0800,"Cherry Hill Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",448534.00,534326.00,454177.00
07,"Camden",0800,"Cherry Hill Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",398728.00,487798.00,414628.00
07,"Camden",0800,"Cherry Hill Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",169757.00,186480.00,158508.00
07,"Camden",0800,"Cherry Hill Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",64087.00,69888.00,59405.00
07,"Camden",0800,"Cherry Hill Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",257102.00,351370.00,298665.00
07,"Camden",0800,"Cherry Hill Twp",88120,"'20-XXX-XXX-XX","Vocational Education",0.00,161831.00,137556.00
07,"Camden",0800,"Cherry Hill Twp",88140,"'20-XXX-XXX-XX","Other",268316.00,21195.00,18016.00
07,"Camden",0800,"Cherry Hill Twp",88180,"'","Total Other State Projects",1697438.00,1922712.00,1634305.00
07,"Camden",0800,"Cherry Hill Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1697438.00,1922712.00,1634305.00
07,"Camden",0800,"Cherry Hill Twp",88500,"'20-XXX-XXX-XX","Title I",1120094.00,2016225.00,1713791.00
07,"Camden",0800,"Cherry Hill Twp",88520,"'20-XXX-XXX-XX","Title II",213642.00,359090.00,305227.00
07,"Camden",0800,"Cherry Hill Twp",88540,"'20-XXX-XXX-XX","Title III",76615.00,118204.00,100473.00
07,"Camden",0800,"Cherry Hill Twp",88560,"'20-XXX-XXX-XX","Title IV",7729.00,160030.00,136025.00
07,"Camden",0800,"Cherry Hill Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2774043.00,2945843.00,2503966.00
07,"Camden",0800,"Cherry Hill Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",504289.00,56032.00,47627.00
07,"Camden",0800,"Cherry Hill Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1481.00,46282.00,39340.00
07,"Camden",0800,"Cherry Hill Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",6406.00,38.00,32.00
07,"Camden",0800,"Cherry Hill Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",834375.00,847464.00,720344.00
07,"Camden",0800,"Cherry Hill Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",152503.00,56655.00,48157.00
07,"Camden",0800,"Cherry Hill Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",57625.00,0.00,0.00
07,"Camden",0800,"Cherry Hill Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",198037.00,2288.00,1945.00
07,"Camden",0800,"Cherry Hill Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",825150.00,7017642.00,5964996.00
07,"Camden",0800,"Cherry Hill Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",99077.00,821628.00,698384.00
07,"Camden",0800,"Cherry Hill Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",539.00,62233.00,52898.00
07,"Camden",0800,"Cherry Hill Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,62772.00,53356.00
07,"Camden",0800,"Cherry Hill Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,38250.00
07,"Camden",0800,"Cherry Hill Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,41356.00,35153.00
07,"Camden",0800,"Cherry Hill Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",6871605.00,14658782.00,12459964.00
07,"Camden",0800,"Cherry Hill Twp",88760,"'","Total Special Revenue Funds",10111736.00,17815384.00,15293076.00
07,"Camden",0800,"Cherry Hill Twp",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,0.00,22619000.00
07,"Camden",0800,"Cherry Hill Twp",89980,"'","Total Debt Service Funds",0.00,0.00,22619000.00
07,"Camden",0800,"Cherry Hill Twp",90000,"'","Total Expenditures/Appropriations",217594859.00,252039375.00,292334591.00
07,"Camden",0800,"Cherry Hill Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,4000000.00
07,"Camden",0800,"Cherry Hill Twp",90010,"'","Total Expenditures Net of Transfers",217594859.00,252039375.00,288334591.00
07,"Camden",0810,"Chesilhurst",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2680973.00,3146294.00,2078100.00
07,"Camden",0810,"Chesilhurst",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",81311.00,111100.00,95598.00
07,"Camden",0810,"Chesilhurst",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",128227.00,110000.00,115250.00
07,"Camden",0810,"Chesilhurst",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",133494.00,167250.00,139957.00
07,"Camden",0810,"Chesilhurst",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",562086.00,537264.00,566258.00
07,"Camden",0810,"Chesilhurst",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",0.00,4000.00,0.00
07,"Camden",0810,"Chesilhurst",72140,"'","Total Undistributed Expenditures",3586091.00,4075908.00,2995163.00
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",3586091.00,4076308.00,2995563.00
07,"Camden",0810,"Chesilhurst",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",7839.00,600342.00,342.00
07,"Camden",0810,"Chesilhurst",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,800.00,800.00
07,"Camden",0810,"Chesilhurst",76400,"'","Total Capital Outlay",7839.00,601142.00,1142.00
07,"Camden",0810,"Chesilhurst",84060,"'","General Fund Grand Total",3593930.00,4677450.00,2996705.00
07,"Camden",0810,"Chesilhurst",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,28790.00
07,"Camden",0810,"Chesilhurst",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,0.00,28790.00
07,"Camden",0810,"Chesilhurst",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,0.00,28790.00
07,"Camden",0810,"Chesilhurst",88760,"'","Total Special Revenue Funds",0.00,0.00,28790.00
07,"Camden",0810,"Chesilhurst",90000,"'","Total Expenditures/Appropriations",3593930.00,4677450.00,3025495.00
07,"Camden",0810,"Chesilhurst",90010,"'","Total Expenditures Net of Transfers",3593930.00,4677450.00,3025495.00
07,"Camden",0880,"Clementon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2526512.00,2613676.00,2878938.00
07,"Camden",0880,"Clementon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1144130.00,1060126.00,1393269.00
07,"Camden",0880,"Clementon Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",91433.00,114407.00,116552.00
07,"Camden",0880,"Clementon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",15050.00,22000.00,22000.00
07,"Camden",0880,"Clementon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",25329.00,47699.00,34200.00
07,"Camden",0880,"Clementon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3606209.00,4828291.00,5014500.00
07,"Camden",0880,"Clementon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",58118.00,64616.00,43054.00
07,"Camden",0880,"Clementon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",95388.00,112400.00,112458.00
07,"Camden",0880,"Clementon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",118474.00,129676.00,187200.00
07,"Camden",0880,"Clementon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",158266.00,339515.00,223200.00
07,"Camden",0880,"Clementon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",58192.00,124089.00,120802.00
07,"Camden",0880,"Clementon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",335982.00,298333.00,298525.00
07,"Camden",0880,"Clementon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,3000.00,5000.00
07,"Camden",0880,"Clementon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",68012.00,107061.00,91001.00
07,"Camden",0880,"Clementon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2834.00,3439.00,4850.00
07,"Camden",0880,"Clementon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",292364.00,301070.00,434061.00
07,"Camden",0880,"Clementon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",134560.00,138163.00,137612.00
07,"Camden",0880,"Clementon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",215025.00,212676.00,295020.00
07,"Camden",0880,"Clementon Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",85837.00,162119.00,166900.00
07,"Camden",0880,"Clementon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",509659.00,574604.00,663817.00
07,"Camden",0880,"Clementon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",511865.00,810351.00,865000.00
07,"Camden",0880,"Clementon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1644970.00,2012635.00,1879690.00
07,"Camden",0880,"Clementon Boro",72140,"'","Total Undistributed Expenditures",7895755.00,10222038.00,10542690.00
07,"Camden",0880,"Clementon Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
07,"Camden",0880,"Clementon Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,50.00
07,"Camden",0880,"Clementon Boro",72260,"'","Total General Current Expense",11698209.00,14080246.00,14987949.00
07,"Camden",0880,"Clementon Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,19983.00,58000.00
07,"Camden",0880,"Clementon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",35004.00,335004.00,2008737.00
07,"Camden",0880,"Clementon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,450.00,450.00
07,"Camden",0880,"Clementon Boro",76400,"'","Total Capital Outlay",35004.00,355437.00,2067187.00
07,"Camden",0880,"Clementon Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",31078.00,51142.00,55563.00
07,"Camden",0880,"Clementon Boro",84060,"'","General Fund Grand Total",11764291.00,14486825.00,17110699.00
07,"Camden",0880,"Clementon Boro",84100,"'20-XXX-XXX-XX","Local Projects",3000.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",84200,"'20-475-XXX-XX","Student Activity Fund",9176.00,4200.00,5000.00
07,"Camden",0880,"Clementon Boro",84220,"'20-476-XXX-XX","Scholarship Fund",1000.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",252653.00,460190.00,619901.00
07,"Camden",0880,"Clementon Boro",86380,"'20-218-200-XX","Total Support Services",138431.00,543138.00,669561.00
07,"Camden",0880,"Clementon Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,70000.00,34000.00
07,"Camden",0880,"Clementon Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",391084.00,1073328.00,1323462.00
07,"Camden",0880,"Clementon Boro",88200,"'20-XXX-XXX-XX","Total State Projects",391084.00,1073328.00,1323462.00
07,"Camden",0880,"Clementon Boro",88500,"'20-XXX-XXX-XX","Title I",267983.00,289802.00,246337.00
07,"Camden",0880,"Clementon Boro",88520,"'20-XXX-XXX-XX","Title II",24700.00,49224.00,41075.00
07,"Camden",0880,"Clementon Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,2246.00,2246.00
07,"Camden",0880,"Clementon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",153405.00,155280.00,131988.00
07,"Camden",0880,"Clementon Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",28858.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1665.00,787.00,4278.00
07,"Camden",0880,"Clementon Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",81334.00,48633.00,0.00
07,"Camden",0880,"Clementon Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",439685.00,504820.00,0.00
07,"Camden",0880,"Clementon Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",9438.00,47826.00,0.00
07,"Camden",0880,"Clementon Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",26214.00,18785.00,0.00
07,"Camden",0880,"Clementon Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,2005469.00,2005469.00
07,"Camden",0880,"Clementon Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,75336.00,75336.00
07,"Camden",0880,"Clementon Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
07,"Camden",0880,"Clementon Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
07,"Camden",0880,"Clementon Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
07,"Camden",0880,"Clementon Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,14174.00,0.00
07,"Camden",0880,"Clementon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1033282.00,3337382.00,2631729.00
07,"Camden",0880,"Clementon Boro",88760,"'","Total Special Revenue Funds",1437542.00,4414910.00,3960191.00
07,"Camden",0880,"Clementon Boro",90000,"'","Total Expenditures/Appropriations",13201833.00,18901735.00,21070890.00
07,"Camden",0880,"Clementon Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,71975.00
07,"Camden",0880,"Clementon Boro",90010,"'","Total Expenditures Net of Transfers",13201833.00,18901735.00,20998915.00
07,"Camden",0940,"Collingswood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11905125.00,11860706.00,11407600.00
07,"Camden",0940,"Collingswood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3217623.00,3411290.00,4040957.00
07,"Camden",0940,"Collingswood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",829807.00,827280.00,943821.00
07,"Camden",0940,"Collingswood Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",156633.00,162900.00,173800.00
07,"Camden",0940,"Collingswood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",134397.00,161933.00,153619.00
07,"Camden",0940,"Collingswood Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",705208.00,851703.00,836287.00
07,"Camden",0940,"Collingswood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",626678.00,588498.00,986118.00
07,"Camden",0940,"Collingswood Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",39272.00,69152.00,47196.00
07,"Camden",0940,"Collingswood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",537216.00,711330.00,601647.00
07,"Camden",0940,"Collingswood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",338001.00,364086.00,384790.00
07,"Camden",0940,"Collingswood Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",522349.00,518825.00,787758.00
07,"Camden",0940,"Collingswood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",562183.00,609311.00,551682.00
07,"Camden",0940,"Collingswood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1110791.00,1111620.00,1173542.00
07,"Camden",0940,"Collingswood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",609951.00,795345.00,686476.00
07,"Camden",0940,"Collingswood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",408637.00,434552.00,581586.00
07,"Camden",0940,"Collingswood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",390590.00,505314.00,455857.00
07,"Camden",0940,"Collingswood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",680278.00,721009.00,818739.00
07,"Camden",0940,"Collingswood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1479175.00,1644842.00,1655507.00
07,"Camden",0940,"Collingswood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",439455.00,474785.00,454985.00
07,"Camden",0940,"Collingswood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3235881.00,3553366.00,3704248.00
07,"Camden",0940,"Collingswood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",803062.00,718132.00,919747.00
07,"Camden",0940,"Collingswood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6703763.00,6775131.00,6862564.00
07,"Camden",0940,"Collingswood Boro",72140,"'","Total Undistributed Expenditures",18487282.00,19595298.00,20672442.00
07,"Camden",0940,"Collingswood Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,300.00,300.00
07,"Camden",0940,"Collingswood Boro",72260,"'","Total General Current Expense",35436075.00,36871410.00,38228826.00
07,"Camden",0940,"Collingswood Boro",75880,"'12-XXX-XXX-73","Total Equipment",40898.00,106996.00,19795.00
07,"Camden",0940,"Collingswood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",343200.00,610494.00,865188.00
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",384098.00,720490.00,887983.00
07,"Camden",0940,"Collingswood Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",263762.00,173047.00,131104.00
07,"Camden",0940,"Collingswood Boro",84060,"'","General Fund Grand Total",36083935.00,37764947.00,39247913.00
07,"Camden",0940,"Collingswood Boro",84100,"'20-XXX-XXX-XX","Local Projects",12382.00,13049.00,0.00
07,"Camden",0940,"Collingswood Boro",84200,"'20-475-XXX-XX","Student Activity Fund",257253.00,258000.00,258000.00
07,"Camden",0940,"Collingswood Boro",84220,"'20-476-XXX-XX","Scholarship Fund",21975.00,177000.00,177000.00
07,"Camden",0940,"Collingswood Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1273287.00,1449786.00,1862343.00
07,"Camden",0940,"Collingswood Boro",86380,"'20-218-200-XX","Total Support Services",1157950.00,1465354.00,1661423.00
07,"Camden",0940,"Collingswood Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,2100.00,4000.00
07,"Camden",0940,"Collingswood Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2431237.00,2917240.00,3527766.00
07,"Camden",0940,"Collingswood Boro",88120,"'20-XXX-XXX-XX","Vocational Education",0.00,0.00,182850.00
07,"Camden",0940,"Collingswood Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,14258.00,0.00
07,"Camden",0940,"Collingswood Boro",88140,"'20-XXX-XXX-XX","Other",37000.00,168750.00,0.00
07,"Camden",0940,"Collingswood Boro",88180,"'","Total Other State Projects",37000.00,183008.00,182850.00
07,"Camden",0940,"Collingswood Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2468237.00,3100248.00,3710616.00
07,"Camden",0940,"Collingswood Boro",88500,"'20-XXX-XXX-XX","Title I",324884.00,393824.00,324692.00
07,"Camden",0940,"Collingswood Boro",88520,"'20-XXX-XXX-XX","Title II",45701.00,83942.00,72489.00
07,"Camden",0940,"Collingswood Boro",88560,"'20-XXX-XXX-XX","Title IV",20364.00,45967.00,40550.00
07,"Camden",0940,"Collingswood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",616854.00,589133.00,571945.00
07,"Camden",0940,"Collingswood Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",40792.00,72780.00,0.00
07,"Camden",0940,"Collingswood Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1528.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",88700,"'20-XXX-XXX-XX","Other",0.00,970000.00,956497.00
07,"Camden",0940,"Collingswood Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",403274.00,885914.00,0.00
07,"Camden",0940,"Collingswood Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",51100.00,21575.00,0.00
07,"Camden",0940,"Collingswood Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",15213.00,29787.00,0.00
07,"Camden",0940,"Collingswood Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",118850.00,2777979.00,1684892.00
07,"Camden",0940,"Collingswood Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,158222.00,0.00
07,"Camden",0940,"Collingswood Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,80000.00
07,"Camden",0940,"Collingswood Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
07,"Camden",0940,"Collingswood Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
07,"Camden",0940,"Collingswood Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,32062.00,0.00
07,"Camden",0940,"Collingswood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1638560.00,6229686.00,3731065.00
07,"Camden",0940,"Collingswood Boro",88760,"'","Total Special Revenue Funds",4398407.00,9777983.00,7876681.00
07,"Camden",0940,"Collingswood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1254762.00,1260363.00,1280163.00
07,"Camden",0940,"Collingswood Boro",89980,"'","Total Debt Service Funds",1254762.00,1260363.00,1280163.00
07,"Camden",0940,"Collingswood Boro",90000,"'","Total Expenditures/Appropriations",41737104.00,48803293.00,48404757.00
07,"Camden",0940,"Collingswood Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",114850.00,116250.00,308591.00
07,"Camden",0940,"Collingswood Boro",90010,"'","Total Expenditures Net of Transfers",41622254.00,48687043.00,48096166.00
07,"Camden",1255,"Eastern Camden County Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10578639.00,11713445.00,11790265.00
07,"Camden",1255,"Eastern Camden County Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2840120.00,2903388.00,3213243.00
07,"Camden",1255,"Eastern Camden County Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",31558.00,33118.00,35602.00
07,"Camden",1255,"Eastern Camden County Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",388245.00,464998.00,465395.00
07,"Camden",1255,"Eastern Camden County Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1055950.00,1160176.00,1139106.00
07,"Camden",1255,"Eastern Camden County Reg",27100,"'11-800-330-XX","Total Community Services Programs/Operations",6972.00,20000.00,21000.00
07,"Camden",1255,"Eastern Camden County Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2328195.00,3442383.00,2912246.00
07,"Camden",1255,"Eastern Camden County Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",46037.00,62283.00,43889.00
07,"Camden",1255,"Eastern Camden County Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",275313.00,304534.00,352133.00
07,"Camden",1255,"Eastern Camden County Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",338224.00,388207.00,403370.00
07,"Camden",1255,"Eastern Camden County Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",382370.00,589019.00,871860.00
07,"Camden",1255,"Eastern Camden County Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1112024.00,1229999.00,1215534.00
07,"Camden",1255,"Eastern Camden County Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",915392.00,934061.00,939604.00
07,"Camden",1255,"Eastern Camden County Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",320961.00,345665.00,528318.00
07,"Camden",1255,"Eastern Camden County Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",177437.00,212401.00,180478.00
07,"Camden",1255,"Eastern Camden County Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",161917.00,213904.00,234942.00
07,"Camden",1255,"Eastern Camden County Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",902855.00,735162.00,833203.00
07,"Camden",1255,"Eastern Camden County Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1058112.00,1126805.00,1161411.00
07,"Camden",1255,"Eastern Camden County Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",485516.00,571649.00,555205.00
07,"Camden",1255,"Eastern Camden County Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",541381.00,573282.00,465953.00
07,"Camden",1255,"Eastern Camden County Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2890927.00,3820932.00,3779049.00
07,"Camden",1255,"Eastern Camden County Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2256478.00,2630844.00,3176640.00
07,"Camden",1255,"Eastern Camden County Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6120580.00,6882217.00,7199197.00
07,"Camden",1255,"Eastern Camden County Reg",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,48581.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",72140,"'","Total Undistributed Expenditures",20313719.00,24111928.00,24853032.00
07,"Camden",1255,"Eastern Camden County Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
07,"Camden",1255,"Eastern Camden County Reg",72260,"'","Total General Current Expense",35215203.00,40407553.00,41518143.00
07,"Camden",1255,"Eastern Camden County Reg",75880,"'12-XXX-XXX-73","Total Equipment",313254.00,679122.00,624876.00
07,"Camden",1255,"Eastern Camden County Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1530004.00,1527059.00,1632372.00
07,"Camden",1255,"Eastern Camden County Reg",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,2212825.00,2234446.00
07,"Camden",1255,"Eastern Camden County Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
07,"Camden",1255,"Eastern Camden County Reg",76400,"'","Total Capital Outlay",1843258.00,4419506.00,4492194.00
07,"Camden",1255,"Eastern Camden County Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",39245.00,0.00,15035.00
07,"Camden",1255,"Eastern Camden County Reg",84060,"'","General Fund Grand Total",37097706.00,44827059.00,46025372.00
07,"Camden",1255,"Eastern Camden County Reg",84200,"'20-475-XXX-XX","Student Activity Fund",939489.00,245000.00,245000.00
07,"Camden",1255,"Eastern Camden County Reg",88140,"'20-XXX-XXX-XX","Other",57526.00,2000.00,7000.00
07,"Camden",1255,"Eastern Camden County Reg",88180,"'","Total Other State Projects",57526.00,2000.00,7000.00
07,"Camden",1255,"Eastern Camden County Reg",88200,"'20-XXX-XXX-XX","Total State Projects",57526.00,2000.00,7000.00
07,"Camden",1255,"Eastern Camden County Reg",88500,"'20-XXX-XXX-XX","Title I",173449.00,116905.00,84414.00
07,"Camden",1255,"Eastern Camden County Reg",88520,"'20-XXX-XXX-XX","Title II",32165.00,39220.00,31282.00
07,"Camden",1255,"Eastern Camden County Reg",88540,"'20-XXX-XXX-XX","Title III",0.00,3331.00,2831.00
07,"Camden",1255,"Eastern Camden County Reg",88560,"'20-XXX-XXX-XX","Title IV",6312.00,14989.00,8500.00
07,"Camden",1255,"Eastern Camden County Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",373396.00,402934.00,342494.00
07,"Camden",1255,"Eastern Camden County Reg",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",84332.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",246118.00,451952.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25420.00,1015733.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",27945.00,88501.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",387910.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",176268.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,149552.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",1533315.00,2363117.00,469521.00
07,"Camden",1255,"Eastern Camden County Reg",88760,"'","Total Special Revenue Funds",2530330.00,2610117.00,721521.00
07,"Camden",1255,"Eastern Camden County Reg",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,3352765.00,3385525.00
07,"Camden",1255,"Eastern Camden County Reg",89980,"'","Total Debt Service Funds",0.00,3352765.00,3385525.00
07,"Camden",1255,"Eastern Camden County Reg",90000,"'","Total Expenditures/Appropriations",39628036.00,50789941.00,50132418.00
07,"Camden",1255,"Eastern Camden County Reg",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,2212825.00,2234446.00
07,"Camden",1255,"Eastern Camden County Reg",90010,"'","Total Expenditures Net of Transfers",39628036.00,48577116.00,47897972.00
07,"Camden",1720,"Gibbsboro Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1698689.00,1954932.00,2142212.00
07,"Camden",1720,"Gibbsboro Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",634091.00,825266.00,685642.00
07,"Camden",1720,"Gibbsboro Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",113429.00,100830.00,114500.00
07,"Camden",1720,"Gibbsboro Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",47163.00,15000.00,50000.00
07,"Camden",1720,"Gibbsboro Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,100000.00,75000.00
07,"Camden",1720,"Gibbsboro Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",8713.00,8975.00,9289.00
07,"Camden",1720,"Gibbsboro Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",73754.00,78040.00,80917.00
07,"Camden",1720,"Gibbsboro Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",126784.00,105147.00,167467.00
07,"Camden",1720,"Gibbsboro Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",30.00,200.00,200.00
07,"Camden",1720,"Gibbsboro Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",26138.00,32922.00,37694.00
07,"Camden",1720,"Gibbsboro Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",255013.00,283685.00,243987.00
07,"Camden",1720,"Gibbsboro Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",73768.00,77137.00,83769.00
07,"Camden",1720,"Gibbsboro Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",48055.00,79396.00,110953.00
07,"Camden",1720,"Gibbsboro Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",29.00,1500.00,1500.00
07,"Camden",1720,"Gibbsboro Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",192191.00,202750.00,209635.00
07,"Camden",1720,"Gibbsboro Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",79235.00,124528.00,133819.00
07,"Camden",1720,"Gibbsboro Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",143172.00,121929.00,145381.00
07,"Camden",1720,"Gibbsboro Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",364083.00,460375.00,415532.00
07,"Camden",1720,"Gibbsboro Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",71014.00,107930.00,119381.00
07,"Camden",1720,"Gibbsboro Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",970606.00,1048862.00,1207256.00
07,"Camden",1720,"Gibbsboro Boro",72140,"'","Total Undistributed Expenditures",2432585.00,2833376.00,3041780.00
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",4925957.00,5729879.00,6034609.00
07,"Camden",1720,"Gibbsboro Boro",75880,"'12-XXX-XXX-73","Total Equipment",16220.00,20000.00,20000.00
07,"Camden",1720,"Gibbsboro Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",59163.00,100593.00,110595.00
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",75383.00,120843.00,130845.00
07,"Camden",1720,"Gibbsboro Boro",84060,"'","General Fund Grand Total",5001340.00,5850722.00,6165454.00
07,"Camden",1720,"Gibbsboro Boro",84200,"'20-475-XXX-XX","Student Activity Fund",39136.00,20000.00,20000.00
07,"Camden",1720,"Gibbsboro Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,222484.00,312693.00
07,"Camden",1720,"Gibbsboro Boro",86380,"'20-218-200-XX","Total Support Services",0.00,360309.00,770920.00
07,"Camden",1720,"Gibbsboro Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,582793.00,1083613.00
07,"Camden",1720,"Gibbsboro Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,582793.00,1083613.00
07,"Camden",1720,"Gibbsboro Boro",88500,"'20-XXX-XXX-XX","Title I",44688.00,57045.00,48488.00
07,"Camden",1720,"Gibbsboro Boro",88520,"'20-XXX-XXX-XX","Title II",3620.00,8360.00,7106.00
07,"Camden",1720,"Gibbsboro Boro",88560,"'20-XXX-XXX-XX","Title IV",13262.00,14038.00,11932.00
07,"Camden",1720,"Gibbsboro Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",82636.00,92897.00,78963.00
07,"Camden",1720,"Gibbsboro Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",11255.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",817.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",54258.00,12931.00,0.00
07,"Camden",1720,"Gibbsboro Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5424.00,25000.00,5000.00
07,"Camden",1720,"Gibbsboro Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",39272.00,8840.00,0.00
07,"Camden",1720,"Gibbsboro Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",81455.00,150342.00,110238.00
07,"Camden",1720,"Gibbsboro Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",9357.00,40643.00,20000.00
07,"Camden",1720,"Gibbsboro Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",68.00,40000.00,25000.00
07,"Camden",1720,"Gibbsboro Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,25000.00
07,"Camden",1720,"Gibbsboro Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",27199.00,27036.00,10000.00
07,"Camden",1720,"Gibbsboro Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",373311.00,517132.00,341727.00
07,"Camden",1720,"Gibbsboro Boro",88760,"'","Total Special Revenue Funds",412447.00,1119925.00,1445340.00
07,"Camden",1720,"Gibbsboro Boro",89660,"'40-701-510-XX","Total Regular Debt Service",228200.00,226300.00,224200.00
07,"Camden",1720,"Gibbsboro Boro",89980,"'","Total Debt Service Funds",228200.00,226300.00,224200.00
07,"Camden",1720,"Gibbsboro Boro",90000,"'","Total Expenditures/Appropriations",5641987.00,7196947.00,7834994.00
07,"Camden",1720,"Gibbsboro Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,151086.00
07,"Camden",1720,"Gibbsboro Boro",90010,"'","Total Expenditures Net of Transfers",5641987.00,7196947.00,7683908.00
07,"Camden",1770,"Gloucester City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",203612.00,405558.00,436690.00
07,"Camden",1770,"Gloucester City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",52392.00,80000.00,80000.00
07,"Camden",1770,"Gloucester City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1847144.00,2293306.00,2473886.00
07,"Camden",1770,"Gloucester City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",39452.00,22000.00,25000.00
07,"Camden",1770,"Gloucester City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",564016.00,880648.00,868241.00
07,"Camden",1770,"Gloucester City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",521474.00,601754.00,1271824.00
07,"Camden",1770,"Gloucester City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",965021.00,956446.00,1220018.00
07,"Camden",1770,"Gloucester City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",723034.00,821754.00,887375.00
07,"Camden",1770,"Gloucester City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",2125.00,26305.00,29200.00
07,"Camden",1770,"Gloucester City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8484.00,22500.00,10000.00
07,"Camden",1770,"Gloucester City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",718774.00,903700.00,886326.00
07,"Camden",1770,"Gloucester City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",448620.00,512385.00,543914.00
07,"Camden",1770,"Gloucester City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",145675.00,264270.00,269033.00
07,"Camden",1770,"Gloucester City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4050613.00,5138219.00,4974012.00
07,"Camden",1770,"Gloucester City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1473551.00,1880500.00,2372418.00
07,"Camden",1770,"Gloucester City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2015907.00,2600791.00,2665277.00
07,"Camden",1770,"Gloucester City",72140,"'","Total Undistributed Expenditures",13523890.00,16924578.00,18496524.00
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",200.00,0.00,0.00
07,"Camden",1770,"Gloucester City",72260,"'","Total General Current Expense",13780294.00,17410336.00,19013414.00
07,"Camden",1770,"Gloucester City",75880,"'12-XXX-XXX-73","Total Equipment",62224.00,472108.00,762600.00
07,"Camden",1770,"Gloucester City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1013052.00,2101787.00,2299600.00
07,"Camden",1770,"Gloucester City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
07,"Camden",1770,"Gloucester City",76400,"'","Total Capital Outlay",1075276.00,2574095.00,3062400.00
07,"Camden",1770,"Gloucester City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",315266.00,375192.00,357068.00
07,"Camden",1770,"Gloucester City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",23625172.00,26920457.00,27795811.00
07,"Camden",1770,"Gloucester City",84060,"'","General Fund Grand Total",38796008.00,47280080.00,50228693.00
07,"Camden",1770,"Gloucester City",84200,"'20-475-XXX-XX","Student Activity Fund",130832.00,100000.00,100000.00
07,"Camden",1770,"Gloucester City",84220,"'20-476-XXX-XX","Scholarship Fund",34653.00,16500.00,80000.00
07,"Camden",1770,"Gloucester City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1983743.00,2229427.00,2520545.00
07,"Camden",1770,"Gloucester City",86380,"'20-218-200-XX","Total Support Services",1800636.00,1798944.00,2037554.00
07,"Camden",1770,"Gloucester City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",29629.00,0.00,200000.00
07,"Camden",1770,"Gloucester City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3814008.00,4028371.00,4758099.00
07,"Camden",1770,"Gloucester City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",19218.00,17000.00,17000.00
07,"Camden",1770,"Gloucester City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",80557.00,125000.00,125000.00
07,"Camden",1770,"Gloucester City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",66583.00,65000.00,65000.00
07,"Camden",1770,"Gloucester City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",37520.00,30000.00,30000.00
07,"Camden",1770,"Gloucester City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13817.00,10000.00,10000.00
07,"Camden",1770,"Gloucester City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",47433.00,50000.00,50000.00
07,"Camden",1770,"Gloucester City",88140,"'20-XXX-XXX-XX","Other",350212.00,0.00,0.00
07,"Camden",1770,"Gloucester City",88180,"'","Total Other State Projects",615340.00,297000.00,297000.00
07,"Camden",1770,"Gloucester City",88200,"'20-XXX-XXX-XX","Total State Projects",4429348.00,4325371.00,5055099.00
07,"Camden",1770,"Gloucester City",88500,"'20-XXX-XXX-XX","Title I",712893.00,914395.00,701638.00
07,"Camden",1770,"Gloucester City",88520,"'20-XXX-XXX-XX","Title II",70831.00,138323.00,87114.00
07,"Camden",1770,"Gloucester City",88560,"'20-XXX-XXX-XX","Title IV",63305.00,75500.00,55152.00
07,"Camden",1770,"Gloucester City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",794340.00,753451.00,640433.00
07,"Camden",1770,"Gloucester City",88640,"'20-XXX-XXX-XX","Vocational Education",14491.00,12342.00,10491.00
07,"Camden",1770,"Gloucester City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",88856.00,50399.00,0.00
07,"Camden",1770,"Gloucester City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",11818.00,0.00,0.00
07,"Camden",1770,"Gloucester City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",29170.00,0.00,0.00
07,"Camden",1770,"Gloucester City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2024637.00,974286.00,740146.00
07,"Camden",1770,"Gloucester City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",32460.00,150654.00,128056.00
07,"Camden",1770,"Gloucester City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
07,"Camden",1770,"Gloucester City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2360778.00,4296676.00,3162775.00
07,"Camden",1770,"Gloucester City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",50951.00,224669.00,136856.00
07,"Camden",1770,"Gloucester City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",1980.00,40000.00,27301.00
07,"Camden",1770,"Gloucester City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",6310.00,34500.00,29325.00
07,"Camden",1770,"Gloucester City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",113104.00,320228.00,228968.00
07,"Camden",1770,"Gloucester City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,43089.00,36075.00
07,"Camden",1770,"Gloucester City",88740,"'20-XXX-XXX-XX","Total Federal Projects",6420924.00,8028512.00,5984330.00
07,"Camden",1770,"Gloucester City",88760,"'","Total Special Revenue Funds",11015757.00,12470383.00,11219429.00
07,"Camden",1770,"Gloucester City",89660,"'40-701-510-XX","Total Regular Debt Service",947363.00,927466.00,876978.00
07,"Camden",1770,"Gloucester City",89980,"'","Total Debt Service Funds",947363.00,927466.00,876978.00
07,"Camden",1770,"Gloucester City",90000,"'","Total Expenditures/Appropriations",50759128.00,60677929.00,62325100.00
07,"Camden",1770,"Gloucester City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",131210.00,285558.00,316690.00
07,"Camden",1770,"Gloucester City",90010,"'","Total Expenditures Net of Transfers",50627918.00,60392371.00,62008410.00
07,"Camden",1780,"Gloucester Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",36258250.00,38740002.00,39809941.00
07,"Camden",1780,"Gloucester Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9790852.00,11234491.00,11676700.00
07,"Camden",1780,"Gloucester Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",439876.00,485750.00,447750.00
07,"Camden",1780,"Gloucester Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",284218.00,370000.00,370000.00
07,"Camden",1780,"Gloucester Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",237428.00,312500.00,312500.00
07,"Camden",1780,"Gloucester Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",880931.00,1327000.00,1023000.00
07,"Camden",1780,"Gloucester Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,5000.00,5000.00
07,"Camden",1780,"Gloucester Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7597022.00,9187184.00,9875263.00
07,"Camden",1780,"Gloucester Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",165442.00,191700.00,207415.00
07,"Camden",1780,"Gloucester Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1343074.00,1635449.00,1656150.00
07,"Camden",1780,"Gloucester Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1630353.00,1693068.00,1869550.00
07,"Camden",1780,"Gloucester Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1324832.00,2504000.00,2801000.00
07,"Camden",1780,"Gloucester Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1445694.00,1566000.00,2367517.00
07,"Camden",1780,"Gloucester Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1708424.00,1997575.00,2072900.00
07,"Camden",1780,"Gloucester Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",873153.00,925522.00,933289.00
07,"Camden",1780,"Gloucester Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",968286.00,1084354.00,1073754.00
07,"Camden",1780,"Gloucester Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1434.00,15500.00,11000.00
07,"Camden",1780,"Gloucester Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",910814.00,1075950.00,1078948.00
07,"Camden",1780,"Gloucester Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3684382.00,3983000.00,3900000.00
07,"Camden",1780,"Gloucester Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1125509.00,1399096.00,1389900.00
07,"Camden",1780,"Gloucester Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",948436.00,1147689.00,1143750.00
07,"Camden",1780,"Gloucester Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7622759.00,8362908.00,8527574.00
07,"Camden",1780,"Gloucester Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7030899.00,7567191.00,7902029.00
07,"Camden",1780,"Gloucester Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",18223116.00,19308552.00,23470850.00
07,"Camden",1780,"Gloucester Twp",72140,"'","Total Undistributed Expenditures",56603629.00,63644738.00,70280889.00
07,"Camden",1780,"Gloucester Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",7014.00,1050.00,18000.00
07,"Camden",1780,"Gloucester Twp",72200,"'10-606","Increase In Maintenance Reserve",915440.00,788211.00,927605.00
07,"Camden",1780,"Gloucester Twp",72220,"'10-607","Increase In Current Expense Emergency Reserve",500000.00,500000.00,0.00
07,"Camden",1780,"Gloucester Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",2846.00,800.00,3500.00
07,"Camden",1780,"Gloucester Twp",72260,"'","Total General Current Expense",105920484.00,117409542.00,124874885.00
07,"Camden",1780,"Gloucester Twp",75880,"'12-XXX-XXX-73","Total Equipment",512408.00,636745.00,280812.00
07,"Camden",1780,"Gloucester Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",92805.00,642805.00,92805.00
07,"Camden",1780,"Gloucester Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1125000.00,1800000.00,525000.00
07,"Camden",1780,"Gloucester Twp",76360,"'10-604","Increase In Capital Reserve",3950000.00,2500000.00,2050000.00
07,"Camden",1780,"Gloucester Twp",76380,"'10-604","Interest Deposit to Capital Reserve",20403.00,2000.00,60000.00
07,"Camden",1780,"Gloucester Twp",76400,"'","Total Capital Outlay",5700616.00,5581550.00,3008617.00
07,"Camden",1780,"Gloucester Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",368188.00,412848.00,398453.00
07,"Camden",1780,"Gloucester Twp",84060,"'","General Fund Grand Total",111989288.00,123403940.00,128281955.00
07,"Camden",1780,"Gloucester Twp",84200,"'20-475-XXX-XX","Student Activity Fund",266830.00,275000.00,275000.00
07,"Camden",1780,"Gloucester Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2211579.00,2672103.00,3033254.00
07,"Camden",1780,"Gloucester Twp",86380,"'20-218-200-XX","Total Support Services",1661116.00,2538647.00,3165749.00
07,"Camden",1780,"Gloucester Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",95589.00,529243.00,507948.00
07,"Camden",1780,"Gloucester Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3968284.00,5739993.00,6706951.00
07,"Camden",1780,"Gloucester Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",25145.00,27192.00,23113.00
07,"Camden",1780,"Gloucester Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",166948.00,219573.00,186637.00
07,"Camden",1780,"Gloucester Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",100268.00,112832.00,95907.00
07,"Camden",1780,"Gloucester Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",35839.00,46670.00,39222.00
07,"Camden",1780,"Gloucester Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",17284.00,22907.00,14708.00
07,"Camden",1780,"Gloucester Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",64843.00,90220.00,71791.00
07,"Camden",1780,"Gloucester Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,148875.00,0.00
07,"Camden",1780,"Gloucester Twp",88140,"'20-XXX-XXX-XX","Other",141370.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",88180,"'","Total Other State Projects",551697.00,668269.00,431378.00
07,"Camden",1780,"Gloucester Twp",88200,"'20-XXX-XXX-XX","Total State Projects",4519981.00,6408262.00,7138329.00
07,"Camden",1780,"Gloucester Twp",88500,"'20-XXX-XXX-XX","Title I",1092756.00,1643085.00,1361706.00
07,"Camden",1780,"Gloucester Twp",88520,"'20-XXX-XXX-XX","Title II",219301.00,454976.00,341602.00
07,"Camden",1780,"Gloucester Twp",88540,"'20-XXX-XXX-XX","Title III",21186.00,64651.00,38185.00
07,"Camden",1780,"Gloucester Twp",88560,"'20-XXX-XXX-XX","Title IV",34171.00,130989.00,81869.00
07,"Camden",1780,"Gloucester Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1891011.00,2043081.00,1586132.00
07,"Camden",1780,"Gloucester Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",329267.00,13849.00,0.00
07,"Camden",1780,"Gloucester Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",29172.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",339769.00,111491.00,0.00
07,"Camden",1780,"Gloucester Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",476924.00,2610100.00,0.00
07,"Camden",1780,"Gloucester Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",42927.00,171300.00,0.00
07,"Camden",1780,"Gloucester Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",26630.00,18370.00,0.00
07,"Camden",1780,"Gloucester Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,7502385.00,6221091.00
07,"Camden",1780,"Gloucester Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,626683.00,532453.00
07,"Camden",1780,"Gloucester Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,42726.00,36317.00
07,"Camden",1780,"Gloucester Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,42726.00,36317.00
07,"Camden",1780,"Gloucester Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,38250.00
07,"Camden",1780,"Gloucester Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,66698.00,0.00
07,"Camden",1780,"Gloucester Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",4503114.00,15588110.00,10273922.00
07,"Camden",1780,"Gloucester Twp",88760,"'","Total Special Revenue Funds",9289925.00,22271372.00,17687251.00
07,"Camden",1780,"Gloucester Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1133600.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",89980,"'","Total Debt Service Funds",1133600.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",90000,"'","Total Expenditures/Appropriations",122412813.00,145675312.00,145969206.00
07,"Camden",1780,"Gloucester Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",800580.00,941580.00,849305.00
07,"Camden",1780,"Gloucester Twp",90010,"'","Total Expenditures Net of Transfers",121612233.00,144733732.00,145119901.00
07,"Camden",1880,"Haddon Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8135815.00,8510980.00,8523131.00
07,"Camden",1880,"Haddon Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2610420.00,2846174.00,2949998.00
07,"Camden",1880,"Haddon Heights Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",563382.00,341672.00,343052.00
07,"Camden",1880,"Haddon Heights Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",57226.00,53647.00,54570.00
07,"Camden",1880,"Haddon Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",129560.00,130230.00,121760.00
07,"Camden",1880,"Haddon Heights Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",621476.00,642520.00,660841.00
07,"Camden",1880,"Haddon Heights Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",8009.00,5750.00,5000.00
07,"Camden",1880,"Haddon Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",98819.00,254196.00,331403.00
07,"Camden",1880,"Haddon Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",81563.00,87360.00,85534.00
07,"Camden",1880,"Haddon Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",521276.00,442251.00,441567.00
07,"Camden",1880,"Haddon Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",193536.00,211253.00,217062.00
07,"Camden",1880,"Haddon Heights Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",553087.00,647235.00,665140.00
07,"Camden",1880,"Haddon Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1024815.00,965602.00,1133720.00
07,"Camden",1880,"Haddon Heights Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",165318.00,176859.00,178634.00
07,"Camden",1880,"Haddon Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",123618.00,121407.00,51202.00
07,"Camden",1880,"Haddon Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",59880.00,88802.00,85400.00
07,"Camden",1880,"Haddon Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",601743.00,664384.00,628681.00
07,"Camden",1880,"Haddon Heights Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",965252.00,1072149.00,1079077.00
07,"Camden",1880,"Haddon Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",376573.00,437963.00,433275.00
07,"Camden",1880,"Haddon Heights Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",175463.00,182269.00,196342.00
07,"Camden",1880,"Haddon Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2140763.00,2579455.00,2199694.00
07,"Camden",1880,"Haddon Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",406602.00,419352.00,415698.00
07,"Camden",1880,"Haddon Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4412323.00,5050711.00,5445388.00
07,"Camden",1880,"Haddon Heights Boro",72140,"'","Total Undistributed Expenditures",11900631.00,13401248.00,13587817.00
07,"Camden",1880,"Haddon Heights Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",397.00,31.00,31.00
07,"Camden",1880,"Haddon Heights Boro",72260,"'","Total General Current Expense",24026916.00,25932252.00,26246200.00
07,"Camden",1880,"Haddon Heights Boro",75880,"'12-XXX-XXX-73","Total Equipment",13032.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",242971.00,781924.00,1385498.00
07,"Camden",1880,"Haddon Heights Boro",76360,"'10-604","Increase In Capital Reserve",594613.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",76380,"'10-604","Interest Deposit to Capital Reserve",793.00,31.00,31.00
07,"Camden",1880,"Haddon Heights Boro",76400,"'","Total Capital Outlay",851409.00,781955.00,1385529.00
07,"Camden",1880,"Haddon Heights Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,10000.00,11804.00
07,"Camden",1880,"Haddon Heights Boro",84060,"'","General Fund Grand Total",24878325.00,26724207.00,27643533.00
07,"Camden",1880,"Haddon Heights Boro",84100,"'20-XXX-XXX-XX","Local Projects",400.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",84200,"'20-475-XXX-XX","Student Activity Fund",474154.00,467365.00,467365.00
07,"Camden",1880,"Haddon Heights Boro",84220,"'20-476-XXX-XX","Scholarship Fund",55990.00,26144.00,26144.00
07,"Camden",1880,"Haddon Heights Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",19531.00,24816.00,21093.00
07,"Camden",1880,"Haddon Heights Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",143613.00,169431.00,144016.00
07,"Camden",1880,"Haddon Heights Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",94508.00,103728.00,88168.00
07,"Camden",1880,"Haddon Heights Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",36773.00,42224.00,35890.00
07,"Camden",1880,"Haddon Heights Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13571.00,15792.00,13423.00
07,"Camden",1880,"Haddon Heights Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",57556.00,77285.00,65692.00
07,"Camden",1880,"Haddon Heights Boro",88180,"'","Total Other State Projects",365552.00,433276.00,368282.00
07,"Camden",1880,"Haddon Heights Boro",88200,"'20-XXX-XXX-XX","Total State Projects",365552.00,433276.00,368282.00
07,"Camden",1880,"Haddon Heights Boro",88500,"'20-XXX-XXX-XX","Title I",81149.00,111832.00,95057.00
07,"Camden",1880,"Haddon Heights Boro",88520,"'20-XXX-XXX-XX","Title II",15754.00,20988.00,17840.00
07,"Camden",1880,"Haddon Heights Boro",88560,"'20-XXX-XXX-XX","Title IV",16603.00,10000.00,8500.00
07,"Camden",1880,"Haddon Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",393432.00,406276.00,333088.00
07,"Camden",1880,"Haddon Heights Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",83650.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",7143.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",289777.00,9957.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",14063.00,10397.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",34629.00,23871.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,703974.00,597596.00
07,"Camden",1880,"Haddon Heights Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,81390.00,75871.00
07,"Camden",1880,"Haddon Heights Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,16810.00
07,"Camden",1880,"Haddon Heights Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,34000.00
07,"Camden",1880,"Haddon Heights Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,33110.00
07,"Camden",1880,"Haddon Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",936200.00,1503685.00,1211872.00
07,"Camden",1880,"Haddon Heights Boro",88760,"'","Total Special Revenue Funds",1832296.00,2430470.00,2073663.00
07,"Camden",1880,"Haddon Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1003512.00,1003513.00,1003413.00
07,"Camden",1880,"Haddon Heights Boro",89980,"'","Total Debt Service Funds",1003512.00,1003513.00,1003413.00
07,"Camden",1880,"Haddon Heights Boro",90000,"'","Total Expenditures/Appropriations",27714133.00,30158190.00,30720609.00
07,"Camden",1880,"Haddon Heights Boro",90010,"'","Total Expenditures Net of Transfers",27714133.00,30158190.00,30720609.00
07,"Camden",1890,"Haddon Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9866164.00,10220487.00,10986161.00
07,"Camden",1890,"Haddon Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2918246.00,2903686.00,2991793.00
07,"Camden",1890,"Haddon Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",467720.00,536953.00,540771.00
07,"Camden",1890,"Haddon Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",63471.00,90241.00,91943.00
07,"Camden",1890,"Haddon Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",203578.00,182618.00,181867.00
07,"Camden",1890,"Haddon Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",595971.00,614911.00,633808.00
07,"Camden",1890,"Haddon Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,50375.00,53481.00
07,"Camden",1890,"Haddon Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1589466.00,2179151.00,2030796.00
07,"Camden",1890,"Haddon Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",81768.00,66655.00,86335.00
07,"Camden",1890,"Haddon Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",391493.00,389424.00,450155.00
07,"Camden",1890,"Haddon Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1353071.00,1822233.00,1054022.00
07,"Camden",1890,"Haddon Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",268185.00,431312.00,419200.00
07,"Camden",1890,"Haddon Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",574669.00,655023.00,740459.00
07,"Camden",1890,"Haddon Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",952249.00,968673.00,933204.00
07,"Camden",1890,"Haddon Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",188262.00,175807.00,185616.00
07,"Camden",1890,"Haddon Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",435770.00,440089.00,597400.00
07,"Camden",1890,"Haddon Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",49241.00,77409.00,62340.00
07,"Camden",1890,"Haddon Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",495855.00,636734.00,576961.00
07,"Camden",1890,"Haddon Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1722431.00,1736019.00,1831099.00
07,"Camden",1890,"Haddon Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",406580.00,568966.00,502449.00
07,"Camden",1890,"Haddon Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",241080.00,278200.00,218329.00
07,"Camden",1890,"Haddon Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3203691.00,3036242.00,3383215.00
07,"Camden",1890,"Haddon Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1109779.00,914355.00,888470.00
07,"Camden",1890,"Haddon Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6839503.00,6575338.00,7934688.00
07,"Camden",1890,"Haddon Twp",72140,"'","Total Undistributed Expenditures",19903093.00,20951630.00,21894738.00
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",34018243.00,35551801.00,37375462.00
07,"Camden",1890,"Haddon Twp",75880,"'12-XXX-XXX-73","Total Equipment",125429.00,119032.00,145768.00
07,"Camden",1890,"Haddon Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",64492.00,353700.00,266727.00
07,"Camden",1890,"Haddon Twp",76360,"'10-604","Increase In Capital Reserve",200000.00,0.00,0.00
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",389921.00,478432.00,418195.00
07,"Camden",1890,"Haddon Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",46568.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",77840,"'13-422-X00-XX","Total Summer School",46568.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",46568.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",66106.00,68817.00,54159.00
07,"Camden",1890,"Haddon Twp",84060,"'","General Fund Grand Total",34520838.00,36099050.00,37847816.00
07,"Camden",1890,"Haddon Twp",84200,"'20-475-XXX-XX","Student Activity Fund",405241.00,271051.00,264565.00
07,"Camden",1890,"Haddon Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",57130.00,63558.00,54024.00
07,"Camden",1890,"Haddon Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",65136.00,98831.00,84006.00
07,"Camden",1890,"Haddon Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",138454.00,150525.00,127946.00
07,"Camden",1890,"Haddon Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",109081.00,109424.00,93010.00
07,"Camden",1890,"Haddon Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",39991.00,40446.00,34380.00
07,"Camden",1890,"Haddon Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",167941.00,200285.00,170243.00
07,"Camden",1890,"Haddon Twp",88140,"'20-XXX-XXX-XX","Other",48676.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",88180,"'","Total Other State Projects",626409.00,663069.00,563609.00
07,"Camden",1890,"Haddon Twp",88200,"'20-XXX-XXX-XX","Total State Projects",626409.00,663069.00,563609.00
07,"Camden",1890,"Haddon Twp",88500,"'20-XXX-XXX-XX","Title I",116127.00,214871.00,182640.00
07,"Camden",1890,"Haddon Twp",88520,"'20-XXX-XXX-XX","Title II",18375.00,43046.00,36589.00
07,"Camden",1890,"Haddon Twp",88560,"'20-XXX-XXX-XX","Title IV",4803.00,12528.00,10649.00
07,"Camden",1890,"Haddon Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",603585.00,641999.00,545699.00
07,"Camden",1890,"Haddon Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",88843.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",245319.00,392442.00,0.00
07,"Camden",1890,"Haddon Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",20133.00,163528.00,0.00
07,"Camden",1890,"Haddon Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",42572.00,45000.00,0.00
07,"Camden",1890,"Haddon Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",86326.00,40000.00,0.00
07,"Camden",1890,"Haddon Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",305125.00,1026732.00,0.00
07,"Camden",1890,"Haddon Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",25493.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
07,"Camden",1890,"Haddon Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",27.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",0.00,7776.00,0.00
07,"Camden",1890,"Haddon Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1556728.00,2627922.00,775577.00
07,"Camden",1890,"Haddon Twp",88760,"'","Total Special Revenue Funds",2588378.00,3562042.00,1603751.00
07,"Camden",1890,"Haddon Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2535476.00,2117150.00,2105775.00
07,"Camden",1890,"Haddon Twp",89980,"'","Total Debt Service Funds",2535476.00,2117150.00,2105775.00
07,"Camden",1890,"Haddon Twp",90000,"'","Total Expenditures/Appropriations",39644692.00,41778242.00,41557342.00
07,"Camden",1890,"Haddon Twp",90010,"'","Total Expenditures Net of Transfers",39644692.00,41778242.00,41557342.00
07,"Camden",1900,"Haddonfield Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14247717.00,14446560.00,15477876.00
07,"Camden",1900,"Haddonfield Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3452450.00,3569646.00,3545369.00
07,"Camden",1900,"Haddonfield Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",422537.00,390943.00,388100.00
07,"Camden",1900,"Haddonfield Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",723906.00,696936.00,732591.00
07,"Camden",1900,"Haddonfield Boro",20620,"'11-422-XXX-XX","Total Summer School",84241.00,62170.00,80000.00
07,"Camden",1900,"Haddonfield Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",75965.00,122000.00,162000.00
07,"Camden",1900,"Haddonfield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",632995.00,293337.00,713000.00
07,"Camden",1900,"Haddonfield Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",87183.00,89356.00,90445.00
07,"Camden",1900,"Haddonfield Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",417104.00,415595.00,430439.00
07,"Camden",1900,"Haddonfield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",823608.00,974803.00,876710.00
07,"Camden",1900,"Haddonfield Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2783117.00,2224368.00,2296463.00
07,"Camden",1900,"Haddonfield Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",835997.00,902553.00,815831.00
07,"Camden",1900,"Haddonfield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1088079.00,1286186.00,1174822.00
07,"Camden",1900,"Haddonfield Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",406273.00,346472.00,599030.00
07,"Camden",1900,"Haddonfield Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",667353.00,674753.00,674535.00
07,"Camden",1900,"Haddonfield Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",18484.00,14022.00,16000.00
07,"Camden",1900,"Haddonfield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1196530.00,1453739.00,1172104.00
07,"Camden",1900,"Haddonfield Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1827529.00,1992689.00,1921672.00
07,"Camden",1900,"Haddonfield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",541153.00,666297.00,621570.00
07,"Camden",1900,"Haddonfield Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",25522.00,28800.00,28800.00
07,"Camden",1900,"Haddonfield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3828424.00,5838502.00,4543292.00
07,"Camden",1900,"Haddonfield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",495076.00,607399.00,666822.00
07,"Camden",1900,"Haddonfield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6438608.00,6727647.00,7614036.00
07,"Camden",1900,"Haddonfield Boro",72140,"'","Total Undistributed Expenditures",22113035.00,24536518.00,24255571.00
07,"Camden",1900,"Haddonfield Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,7000.00,0.00
07,"Camden",1900,"Haddonfield Boro",72260,"'","Total General Current Expense",41119851.00,43831773.00,44641507.00
07,"Camden",1900,"Haddonfield Boro",75880,"'12-XXX-XXX-73","Total Equipment",197315.00,55619.00,101500.00
07,"Camden",1900,"Haddonfield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",678498.00,589405.00,1615381.00
07,"Camden",1900,"Haddonfield Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,15000.00,0.00
07,"Camden",1900,"Haddonfield Boro",76400,"'","Total Capital Outlay",875813.00,660024.00,1716881.00
07,"Camden",1900,"Haddonfield Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",26544.00,28314.00,31462.00
07,"Camden",1900,"Haddonfield Boro",84060,"'","General Fund Grand Total",42022208.00,44520111.00,46389850.00
07,"Camden",1900,"Haddonfield Boro",84100,"'20-XXX-XXX-XX","Local Projects",10962.00,668469.00,0.00
07,"Camden",1900,"Haddonfield Boro",84200,"'20-475-XXX-XX","Student Activity Fund",620679.00,650000.00,650000.00
07,"Camden",1900,"Haddonfield Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",26281.00,30624.00,0.00
07,"Camden",1900,"Haddonfield Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",167856.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",129210.00,374880.00,0.00
07,"Camden",1900,"Haddonfield Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",51337.00,51968.00,0.00
07,"Camden",1900,"Haddonfield Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",19086.00,19488.00,0.00
07,"Camden",1900,"Haddonfield Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",78392.00,95120.00,0.00
07,"Camden",1900,"Haddonfield Boro",88180,"'","Total Other State Projects",472162.00,572080.00,0.00
07,"Camden",1900,"Haddonfield Boro",88200,"'20-XXX-XXX-XX","Total State Projects",472162.00,572080.00,0.00
07,"Camden",1900,"Haddonfield Boro",88500,"'20-XXX-XXX-XX","Title I",4625.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88520,"'20-XXX-XXX-XX","Title II",21154.00,28681.00,21292.00
07,"Camden",1900,"Haddonfield Boro",88560,"'20-XXX-XXX-XX","Title IV",7540.00,4625.00,0.00
07,"Camden",1900,"Haddonfield Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",737207.00,767126.00,561945.00
07,"Camden",1900,"Haddonfield Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",112676.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",52811.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88700,"'20-XXX-XXX-XX","Other",93164.00,26535.00,0.00
07,"Camden",1900,"Haddonfield Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",108301.00,349695.00,0.00
07,"Camden",1900,"Haddonfield Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",13147.00,14955.00,0.00
07,"Camden",1900,"Haddonfield Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",12725.00,25375.00,0.00
07,"Camden",1900,"Haddonfield Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1029314.00,0.00
07,"Camden",1900,"Haddonfield Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",21880.00,184100.00,0.00
07,"Camden",1900,"Haddonfield Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
07,"Camden",1900,"Haddonfield Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
07,"Camden",1900,"Haddonfield Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
07,"Camden",1900,"Haddonfield Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1185230.00,2555406.00,583237.00
07,"Camden",1900,"Haddonfield Boro",88760,"'","Total Special Revenue Funds",2289033.00,4445955.00,1233237.00
07,"Camden",1900,"Haddonfield Boro",89660,"'40-701-510-XX","Total Regular Debt Service",3632682.00,3694255.00,3666718.00
07,"Camden",1900,"Haddonfield Boro",89980,"'","Total Debt Service Funds",3632682.00,3694255.00,3666718.00
07,"Camden",1900,"Haddonfield Boro",90000,"'","Total Expenditures/Appropriations",47943923.00,52660321.00,51289805.00
07,"Camden",1900,"Haddonfield Boro",90010,"'","Total Expenditures Net of Transfers",47943923.00,52660321.00,51289805.00
07,"Camden",2130,"Hi Nella",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",0.00,7500.00,2500.00
07,"Camden",2130,"Hi Nella",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1948226.00,2173534.00,2384370.00
07,"Camden",2130,"Hi Nella",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,3000.00,0.00
07,"Camden",2130,"Hi Nella",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",806823.00,502081.00,426202.00
07,"Camden",2130,"Hi Nella",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5462.00,6000.00,6000.00
07,"Camden",2130,"Hi Nella",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",55358.00,137050.00,91285.00
07,"Camden",2130,"Hi Nella",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1518.00,1865.00,1865.00
07,"Camden",2130,"Hi Nella",72140,"'","Total Undistributed Expenditures",2817387.00,2823530.00,2909722.00
07,"Camden",2130,"Hi Nella",72260,"'","Total General Current Expense",2817387.00,2831030.00,2912222.00
07,"Camden",2130,"Hi Nella",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",18727.00,22000.00,22458.00
07,"Camden",2130,"Hi Nella",84060,"'","General Fund Grand Total",2836114.00,2853030.00,2934680.00
07,"Camden",2130,"Hi Nella",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",30827.00,26203.00,22273.00
07,"Camden",2130,"Hi Nella",88740,"'20-XXX-XXX-XX","Total Federal Projects",30827.00,26203.00,22273.00
07,"Camden",2130,"Hi Nella",88760,"'","Total Special Revenue Funds",30827.00,26203.00,22273.00
07,"Camden",2130,"Hi Nella",90000,"'","Total Expenditures/Appropriations",2866941.00,2879233.00,2956953.00
07,"Camden",2130,"Hi Nella",90010,"'","Total Expenditures Net of Transfers",2866941.00,2879233.00,2956953.00
07,"Camden",2540,"Laurel Springs Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",904823.00,966404.00,845942.00
07,"Camden",2540,"Laurel Springs Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",403089.00,498697.00,533770.00
07,"Camden",2540,"Laurel Springs Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",110864.00,128113.00,97274.00
07,"Camden",2540,"Laurel Springs Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,26147.00
07,"Camden",2540,"Laurel Springs Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,810.00,0.00
07,"Camden",2540,"Laurel Springs Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",4327.00,11000.00,11000.00
07,"Camden",2540,"Laurel Springs Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2196256.00,3036868.00,3299582.00
07,"Camden",2540,"Laurel Springs Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",58928.00,63141.00,63536.00
07,"Camden",2540,"Laurel Springs Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",86400.00,122950.00,120450.00
07,"Camden",2540,"Laurel Springs Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",15500.00,45759.00,16000.00
07,"Camden",2540,"Laurel Springs Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",45552.00,51384.00,25106.00
07,"Camden",2540,"Laurel Springs Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",117750.00,127520.00,100306.00
07,"Camden",2540,"Laurel Springs Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,5000.00,5000.00
07,"Camden",2540,"Laurel Springs Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1699.00,5863.00,14957.00
07,"Camden",2540,"Laurel Springs Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3006.00,2351.00,4050.00
07,"Camden",2540,"Laurel Springs Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",128541.00,221685.00,137240.00
07,"Camden",2540,"Laurel Springs Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",40046.00,35797.00,112182.00
07,"Camden",2540,"Laurel Springs Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",65253.00,78069.00,74471.00
07,"Camden",2540,"Laurel Springs Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",271427.00,340281.00,302569.00
07,"Camden",2540,"Laurel Springs Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",67874.00,272063.00,275343.00
07,"Camden",2540,"Laurel Springs Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",462761.00,583594.00,622929.00
07,"Camden",2540,"Laurel Springs Boro",72140,"'","Total Undistributed Expenditures",3560993.00,4992325.00,5173721.00
07,"Camden",2540,"Laurel Springs Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
07,"Camden",2540,"Laurel Springs Boro",72260,"'","Total General Current Expense",4984096.00,6597350.00,6687855.00
07,"Camden",2540,"Laurel Springs Boro",75880,"'12-XXX-XXX-73","Total Equipment",48095.00,5302.00,9800.00
07,"Camden",2540,"Laurel Springs Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",12137.00,15009.00,210500.00
07,"Camden",2540,"Laurel Springs Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",4228.00,24635.00,0.00
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",64460.00,44947.00,220301.00
07,"Camden",2540,"Laurel Springs Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,12879.00
07,"Camden",2540,"Laurel Springs Boro",84060,"'","General Fund Grand Total",5048556.00,6642297.00,6921035.00
07,"Camden",2540,"Laurel Springs Boro",84200,"'20-475-XXX-XX","Student Activity Fund",13027.00,19945.00,25213.00
07,"Camden",2540,"Laurel Springs Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,4008.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88180,"'","Total Other State Projects",0.00,4008.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,4008.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88500,"'20-XXX-XXX-XX","Title I",53913.00,52439.00,44573.00
07,"Camden",2540,"Laurel Springs Boro",88520,"'20-XXX-XXX-XX","Title II",8508.00,8677.00,7375.00
07,"Camden",2540,"Laurel Springs Boro",88560,"'20-XXX-XXX-XX","Title IV",13329.00,10746.00,9134.00
07,"Camden",2540,"Laurel Springs Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",65715.00,63641.00,54095.00
07,"Camden",2540,"Laurel Springs Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",8119.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",690.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,3512.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",22368.00,118799.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",18714.00,41676.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",3324.00,6286.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",0.00,283464.00,70000.00
07,"Camden",2540,"Laurel Springs Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",44873.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",550.00,49450.00,13276.00
07,"Camden",2540,"Laurel Springs Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",6431.00,33569.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",246534.00,757259.00,198453.00
07,"Camden",2540,"Laurel Springs Boro",88760,"'","Total Special Revenue Funds",259561.00,781212.00,223666.00
07,"Camden",2540,"Laurel Springs Boro",89660,"'40-701-510-XX","Total Regular Debt Service",202061.00,232999.00,223621.00
07,"Camden",2540,"Laurel Springs Boro",89980,"'","Total Debt Service Funds",202061.00,232999.00,223621.00
07,"Camden",2540,"Laurel Springs Boro",90000,"'","Total Expenditures/Appropriations",5510178.00,7656508.00,7368322.00
07,"Camden",2540,"Laurel Springs Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",4228.00,24635.00,0.00
07,"Camden",2540,"Laurel Springs Boro",90010,"'","Total Expenditures Net of Transfers",5505950.00,7631873.00,7368322.00
07,"Camden",2560,"Lawnside Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1816183.00,1997229.00,2291672.00
07,"Camden",2560,"Lawnside Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",308603.00,427191.00,527074.00
07,"Camden",2560,"Lawnside Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",13713.00,30000.00,30056.00
07,"Camden",2560,"Lawnside Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2875206.00,3173387.00,3362057.00
07,"Camden",2560,"Lawnside Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2700.00,3000.00,3000.00
07,"Camden",2560,"Lawnside Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",64565.00,87459.00,84610.00
07,"Camden",2560,"Lawnside Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",152409.00,162861.00,156590.00
07,"Camden",2560,"Lawnside Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1038680.00,850383.00,872708.00
07,"Camden",2560,"Lawnside Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",172680.00,222834.00,303647.00
07,"Camden",2560,"Lawnside Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",209725.00,314433.00,229420.00
07,"Camden",2560,"Lawnside Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",345962.00,265232.00,361580.00
07,"Camden",2560,"Lawnside Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",119935.00,112141.00,86180.00
07,"Camden",2560,"Lawnside Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",175213.00,207559.00,185400.00
07,"Camden",2560,"Lawnside Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",579689.00,770604.00,830881.00
07,"Camden",2560,"Lawnside Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",635343.00,906700.00,1388694.00
07,"Camden",2560,"Lawnside Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",944430.00,1109958.00,1204804.00
07,"Camden",2560,"Lawnside Boro",72140,"'","Total Undistributed Expenditures",7316537.00,8186551.00,9069571.00
07,"Camden",2560,"Lawnside Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
07,"Camden",2560,"Lawnside Boro",72260,"'","Total General Current Expense",9455036.00,10641071.00,11918473.00
07,"Camden",2560,"Lawnside Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",34985.00,34985.00,34985.00
07,"Camden",2560,"Lawnside Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,15.00,0.00
07,"Camden",2560,"Lawnside Boro",76400,"'","Total Capital Outlay",34985.00,35000.00,34985.00
07,"Camden",2560,"Lawnside Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",255398.00,220695.00,287349.00
07,"Camden",2560,"Lawnside Boro",84060,"'","General Fund Grand Total",9745419.00,10896766.00,12240807.00
07,"Camden",2560,"Lawnside Boro",84200,"'20-475-XXX-XX","Student Activity Fund",23525.00,15000.00,15000.00
07,"Camden",2560,"Lawnside Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",119288.00,79492.00,375594.00
07,"Camden",2560,"Lawnside Boro",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,238884.00
07,"Camden",2560,"Lawnside Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,31267.00
07,"Camden",2560,"Lawnside Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",119288.00,79492.00,645745.00
07,"Camden",2560,"Lawnside Boro",88200,"'20-XXX-XXX-XX","Total State Projects",119288.00,79492.00,645745.00
07,"Camden",2560,"Lawnside Boro",88500,"'20-XXX-XXX-XX","Title I",156942.00,168637.00,143341.00
07,"Camden",2560,"Lawnside Boro",88520,"'20-XXX-XXX-XX","Title II",3877.00,14797.00,22657.00
07,"Camden",2560,"Lawnside Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",86912.00,109207.00,92825.00
07,"Camden",2560,"Lawnside Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,0.00,13710.00
07,"Camden",2560,"Lawnside Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",18498.00,0.00,0.00
07,"Camden",2560,"Lawnside Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",417822.00,155687.00,38358.00
07,"Camden",2560,"Lawnside Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",21258.00,18592.00,12158.00
07,"Camden",2560,"Lawnside Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",37072.00,18590.00,25734.00
07,"Camden",2560,"Lawnside Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1214887.00,344722.00
07,"Camden",2560,"Lawnside Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,50000.00
07,"Camden",2560,"Lawnside Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,3376.00
07,"Camden",2560,"Lawnside Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,2841.00
07,"Camden",2560,"Lawnside Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,28700.00
07,"Camden",2560,"Lawnside Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",742381.00,1875397.00,778422.00
07,"Camden",2560,"Lawnside Boro",88760,"'","Total Special Revenue Funds",885194.00,1969889.00,1439167.00
07,"Camden",2560,"Lawnside Boro",89660,"'40-701-510-XX","Total Regular Debt Service",283391.00,275940.00,267500.00
07,"Camden",2560,"Lawnside Boro",89980,"'","Total Debt Service Funds",283391.00,275940.00,267500.00
07,"Camden",2560,"Lawnside Boro",90000,"'","Total Expenditures/Appropriations",10914004.00,13142595.00,13947474.00
07,"Camden",2560,"Lawnside Boro",90010,"'","Total Expenditures Net of Transfers",10914004.00,13142595.00,13947474.00
07,"Camden",2670,"Lindenwold Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13196919.00,15424246.00,15973509.00
07,"Camden",2670,"Lindenwold Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3765894.00,4187243.00,4818412.00
07,"Camden",2670,"Lindenwold Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1326368.00,1374134.00,1387154.00
07,"Camden",2670,"Lindenwold Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1521298.00,1759826.00,1814368.00
07,"Camden",2670,"Lindenwold Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",226447.00,225186.00,240872.00
07,"Camden",2670,"Lindenwold Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",486252.00,597699.00,590654.00
07,"Camden",2670,"Lindenwold Boro",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",0.00,0.00,198000.00
07,"Camden",2670,"Lindenwold Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3143042.00,4222517.00,4586241.00
07,"Camden",2670,"Lindenwold Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",150777.00,177057.00,175911.00
07,"Camden",2670,"Lindenwold Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",440377.00,490579.00,531401.00
07,"Camden",2670,"Lindenwold Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",560210.00,594529.00,657930.00
07,"Camden",2670,"Lindenwold Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",490407.00,890623.00,955054.00
07,"Camden",2670,"Lindenwold Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",743859.00,734614.00,805952.00
07,"Camden",2670,"Lindenwold Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1133425.00,1261732.00,1333570.00
07,"Camden",2670,"Lindenwold Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1174758.00,1361937.00,1560604.00
07,"Camden",2670,"Lindenwold Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",528169.00,623523.00,652657.00
07,"Camden",2670,"Lindenwold Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14250.00,138065.00,138220.00
07,"Camden",2670,"Lindenwold Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",740801.00,692091.00,651040.00
07,"Camden",2670,"Lindenwold Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1698713.00,1953205.00,2059706.00
07,"Camden",2670,"Lindenwold Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",463929.00,544568.00,570551.00
07,"Camden",2670,"Lindenwold Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",397934.00,455528.00,462973.00
07,"Camden",2670,"Lindenwold Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3516999.00,4511834.00,4415559.00
07,"Camden",2670,"Lindenwold Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2840142.00,3646346.00,4118813.00
07,"Camden",2670,"Lindenwold Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3267167.00,8162254.00,9090358.00
07,"Camden",2670,"Lindenwold Boro",72140,"'","Total Undistributed Expenditures",21304959.00,30461002.00,32766540.00
07,"Camden",2670,"Lindenwold Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
07,"Camden",2670,"Lindenwold Boro",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,250000.00
07,"Camden",2670,"Lindenwold Boro",72260,"'","Total General Current Expense",41828137.00,54029836.00,58040009.00
07,"Camden",2670,"Lindenwold Boro",75880,"'12-XXX-XXX-73","Total Equipment",72820.00,440080.00,245000.00
07,"Camden",2670,"Lindenwold Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",14134247.00,4709725.00,3526100.00
07,"Camden",2670,"Lindenwold Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,7000000.00
07,"Camden",2670,"Lindenwold Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,30738.00
07,"Camden",2670,"Lindenwold Boro",76360,"'10-604","Increase In Capital Reserve",0.00,8806414.00,14595804.00
07,"Camden",2670,"Lindenwold Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
07,"Camden",2670,"Lindenwold Boro",76400,"'","Total Capital Outlay",14207067.00,13961219.00,25402642.00
07,"Camden",2670,"Lindenwold Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",263200.00,350000.00,350000.00
07,"Camden",2670,"Lindenwold Boro",84060,"'","General Fund Grand Total",56298404.00,68341055.00,83792651.00
07,"Camden",2670,"Lindenwold Boro",84100,"'20-XXX-XXX-XX","Local Projects",39790.00,22399.00,0.00
07,"Camden",2670,"Lindenwold Boro",84200,"'20-475-XXX-XX","Student Activity Fund",146256.00,240000.00,245000.00
07,"Camden",2670,"Lindenwold Boro",84220,"'20-476-XXX-XX","Scholarship Fund",1000.00,1000.00,1000.00
07,"Camden",2670,"Lindenwold Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1032786.00,1190661.00,1242598.00
07,"Camden",2670,"Lindenwold Boro",86380,"'20-218-200-XX","Total Support Services",1861169.00,1907361.00,1974124.00
07,"Camden",2670,"Lindenwold Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2893955.00,3098022.00,3216722.00
07,"Camden",2670,"Lindenwold Boro",88140,"'20-XXX-XXX-XX","Other",65169.00,200000.00,4746728.00
07,"Camden",2670,"Lindenwold Boro",88180,"'","Total Other State Projects",65169.00,200000.00,4746728.00
07,"Camden",2670,"Lindenwold Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2959124.00,3298022.00,7963450.00
07,"Camden",2670,"Lindenwold Boro",88500,"'20-XXX-XXX-XX","Title I",2167697.00,2108253.00,1253340.00
07,"Camden",2670,"Lindenwold Boro",88520,"'20-XXX-XXX-XX","Title II",130574.00,147297.00,107893.00
07,"Camden",2670,"Lindenwold Boro",88540,"'20-XXX-XXX-XX","Title III",191814.00,423326.00,244416.00
07,"Camden",2670,"Lindenwold Boro",88560,"'20-XXX-XXX-XX","Title IV",77022.00,194070.00,84678.00
07,"Camden",2670,"Lindenwold Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",817769.00,906219.00,707774.00
07,"Camden",2670,"Lindenwold Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",172434.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",14600.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",4246566.00,16236.00,0.00
07,"Camden",2670,"Lindenwold Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",176751.00,43474.00,0.00
07,"Camden",2670,"Lindenwold Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",16674.00,28326.00,0.00
07,"Camden",2670,"Lindenwold Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",588882.00,4628464.00,4628464.00
07,"Camden",2670,"Lindenwold Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,173693.00,173693.00
07,"Camden",2670,"Lindenwold Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
07,"Camden",2670,"Lindenwold Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
07,"Camden",2670,"Lindenwold Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,222807.00,222807.00
07,"Camden",2670,"Lindenwold Boro",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",300.00,73773.00,74072.00
07,"Camden",2670,"Lindenwold Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",8601083.00,9045938.00,7497137.00
07,"Camden",2670,"Lindenwold Boro",88760,"'","Total Special Revenue Funds",11747253.00,12607359.00,15706587.00
07,"Camden",2670,"Lindenwold Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1262200.00,2136286.00,3202411.00
07,"Camden",2670,"Lindenwold Boro",89980,"'","Total Debt Service Funds",1262200.00,2136286.00,3202411.00
07,"Camden",2670,"Lindenwold Boro",90000,"'","Total Expenditures/Appropriations",69307857.00,83084700.00,102701649.00
07,"Camden",2670,"Lindenwold Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",733438.00,822464.00,836425.00
07,"Camden",2670,"Lindenwold Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,30738.00
07,"Camden",2670,"Lindenwold Boro",90010,"'","Total Expenditures Net of Transfers",68574419.00,82262236.00,101834486.00
07,"Camden",2890,"Magnolia Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1895562.00,2413440.00,2525717.00
07,"Camden",2890,"Magnolia Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",842490.00,1013554.00,1052900.00
07,"Camden",2890,"Magnolia Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",214752.00,215464.00,232500.00
07,"Camden",2890,"Magnolia Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",6521.00,8946.00,8950.00
07,"Camden",2890,"Magnolia Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",30200.00,46400.00,51400.00
07,"Camden",2890,"Magnolia Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",12203.00,23500.00,25500.00
07,"Camden",2890,"Magnolia Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",490413.00,483046.00,629000.00
07,"Camden",2890,"Magnolia Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",19142.00,26000.00,26000.00
07,"Camden",2890,"Magnolia Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",71374.00,82897.00,84500.00
07,"Camden",2890,"Magnolia Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",287124.00,554936.00,556000.00
07,"Camden",2890,"Magnolia Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",17639.00,35000.00,37000.00
07,"Camden",2890,"Magnolia Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",264807.00,280810.00,327000.00
07,"Camden",2890,"Magnolia Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",108338.00,130650.00,134100.00
07,"Camden",2890,"Magnolia Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",85206.00,116476.00,120500.00
07,"Camden",2890,"Magnolia Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1270.00,10750.00,10750.00
07,"Camden",2890,"Magnolia Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",297421.00,372074.00,364200.00
07,"Camden",2890,"Magnolia Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",188248.00,213678.00,212000.00
07,"Camden",2890,"Magnolia Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",144723.00,160332.00,163320.00
07,"Camden",2890,"Magnolia Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",13633.00,18000.00,18000.00
07,"Camden",2890,"Magnolia Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",535361.00,696320.00,706722.00
07,"Camden",2890,"Magnolia Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",198774.00,197000.00,244000.00
07,"Camden",2890,"Magnolia Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1518141.00,2180970.00,2482500.00
07,"Camden",2890,"Magnolia Boro",72140,"'","Total Undistributed Expenditures",4241614.00,5558939.00,6115592.00
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",7243342.00,9280403.00,10012719.00
07,"Camden",2890,"Magnolia Boro",75880,"'12-XXX-XXX-73","Total Equipment",4371.00,70000.00,0.00
07,"Camden",2890,"Magnolia Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",653315.00,1299847.00,501335.00
07,"Camden",2890,"Magnolia Boro",76360,"'10-604","Increase In Capital Reserve",700000.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",76380,"'10-604","Interest Deposit to Capital Reserve",1017.00,500.00,500.00
07,"Camden",2890,"Magnolia Boro",76400,"'","Total Capital Outlay",1358703.00,1370347.00,501835.00
07,"Camden",2890,"Magnolia Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",19432.00,12955.00,20929.00
07,"Camden",2890,"Magnolia Boro",84060,"'","General Fund Grand Total",8621477.00,10663705.00,10535483.00
07,"Camden",2890,"Magnolia Boro",84200,"'20-475-XXX-XX","Student Activity Fund",29932.00,5000.00,5000.00
07,"Camden",2890,"Magnolia Boro",84220,"'20-476-XXX-XX","Scholarship Fund",250.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",29428.00,38556.00,54420.00
07,"Camden",2890,"Magnolia Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",29428.00,38556.00,54420.00
07,"Camden",2890,"Magnolia Boro",88200,"'20-XXX-XXX-XX","Total State Projects",29428.00,38556.00,54420.00
07,"Camden",2890,"Magnolia Boro",88500,"'20-XXX-XXX-XX","Title I",93362.00,102025.00,81620.00
07,"Camden",2890,"Magnolia Boro",88520,"'20-XXX-XXX-XX","Title II",28001.00,24404.00,19523.00
07,"Camden",2890,"Magnolia Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",135861.00,147721.00,118177.00
07,"Camden",2890,"Magnolia Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",18012.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1533.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,797738.00,0.00
07,"Camden",2890,"Magnolia Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",187629.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",11965.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",37439.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",336447.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",850249.00,1071888.00,219320.00
07,"Camden",2890,"Magnolia Boro",88760,"'","Total Special Revenue Funds",909859.00,1115444.00,278740.00
07,"Camden",2890,"Magnolia Boro",89660,"'40-701-510-XX","Total Regular Debt Service",258025.00,258000.00,257825.00
07,"Camden",2890,"Magnolia Boro",89980,"'","Total Debt Service Funds",258025.00,258000.00,257825.00
07,"Camden",2890,"Magnolia Boro",90000,"'","Total Expenditures/Appropriations",9789361.00,12037149.00,11072048.00
07,"Camden",2890,"Magnolia Boro",90010,"'","Total Expenditures Net of Transfers",9789361.00,12037149.00,11072048.00
07,"Camden",3110,"Merchantville Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1923763.00,2419153.00,2557371.00
07,"Camden",3110,"Merchantville Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",554500.00,695116.00,743000.00
07,"Camden",3110,"Merchantville Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",281319.00,251267.00,343000.00
07,"Camden",3110,"Merchantville Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,2200.00,12200.00
07,"Camden",3110,"Merchantville Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",32051.00,37200.00,43000.00
07,"Camden",3110,"Merchantville Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",18546.00,45100.00,52800.00
07,"Camden",3110,"Merchantville Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2941847.00,3603425.00,3694400.00
07,"Camden",3110,"Merchantville Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",80882.00,94112.00,87000.00
07,"Camden",3110,"Merchantville Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",130542.00,165066.00,169000.00
07,"Camden",3110,"Merchantville Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,35000.00,35000.00
07,"Camden",3110,"Merchantville Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",46012.00,45243.00,50000.00
07,"Camden",3110,"Merchantville Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",216889.00,227173.00,234500.00
07,"Camden",3110,"Merchantville Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",106062.00,119750.00,125000.00
07,"Camden",3110,"Merchantville Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",22320.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,7300.00,7300.00
07,"Camden",3110,"Merchantville Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",324190.00,367817.00,371000.00
07,"Camden",3110,"Merchantville Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",62791.00,68950.00,73500.00
07,"Camden",3110,"Merchantville Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",144245.00,146261.00,149000.00
07,"Camden",3110,"Merchantville Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",23432.00,25733.00,22300.00
07,"Camden",3110,"Merchantville Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",484576.00,830037.00,839000.00
07,"Camden",3110,"Merchantville Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",474362.00,745000.00,750000.00
07,"Camden",3110,"Merchantville Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",992612.00,1200000.00,1517000.00
07,"Camden",3110,"Merchantville Boro",72140,"'","Total Undistributed Expenditures",6050762.00,7680867.00,8124000.00
07,"Camden",3110,"Merchantville Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",81.00,80.00,80.00
07,"Camden",3110,"Merchantville Boro",72260,"'","Total General Current Expense",8861022.00,11130983.00,11875451.00
07,"Camden",3110,"Merchantville Boro",75880,"'12-XXX-XXX-73","Total Equipment",47089.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",66538.00,2428377.00,2500387.00
07,"Camden",3110,"Merchantville Boro",76360,"'10-604","Increase In Capital Reserve",1953237.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",76380,"'10-604","Interest Deposit to Capital Reserve",762.00,500.00,500.00
07,"Camden",3110,"Merchantville Boro",76400,"'","Total Capital Outlay",2067626.00,2428877.00,2500887.00
07,"Camden",3110,"Merchantville Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",195890.00,160121.00,255297.00
07,"Camden",3110,"Merchantville Boro",84060,"'","General Fund Grand Total",11124538.00,13719981.00,14631635.00
07,"Camden",3110,"Merchantville Boro",84200,"'20-475-XXX-XX","Student Activity Fund",5218.00,3000.00,3000.00
07,"Camden",3110,"Merchantville Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",58401.00,46291.00,63009.00
07,"Camden",3110,"Merchantville Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",58401.00,46291.00,63009.00
07,"Camden",3110,"Merchantville Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10912.00,12964.00,10371.00
07,"Camden",3110,"Merchantville Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",79361.00,90634.00,72507.00
07,"Camden",3110,"Merchantville Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",37264.00,54522.00,43618.00
07,"Camden",3110,"Merchantville Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",23950.00,24192.00,19354.00
07,"Camden",3110,"Merchantville Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8198.00,9072.00,7257.00
07,"Camden",3110,"Merchantville Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",37674.00,37800.00,30240.00
07,"Camden",3110,"Merchantville Boro",88180,"'","Total Other State Projects",197359.00,229184.00,183347.00
07,"Camden",3110,"Merchantville Boro",88200,"'20-XXX-XXX-XX","Total State Projects",255760.00,275475.00,246356.00
07,"Camden",3110,"Merchantville Boro",88500,"'20-XXX-XXX-XX","Title I",78636.00,108194.00,86555.00
07,"Camden",3110,"Merchantville Boro",88520,"'20-XXX-XXX-XX","Title II",7305.00,33054.00,26443.00
07,"Camden",3110,"Merchantville Boro",88560,"'20-XXX-XXX-XX","Title IV",11535.00,10057.00,8046.00
07,"Camden",3110,"Merchantville Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",154639.00,163054.00,130443.00
07,"Camden",3110,"Merchantville Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",30111.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2565.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,612324.00,0.00
07,"Camden",3110,"Merchantville Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",272454.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",14748.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",9469.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",347337.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",6781.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",3385.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",938965.00,926683.00,251487.00
07,"Camden",3110,"Merchantville Boro",88760,"'","Total Special Revenue Funds",1199943.00,1205158.00,500843.00
07,"Camden",3110,"Merchantville Boro",89660,"'40-701-510-XX","Total Regular Debt Service",157500.00,153750.00,150000.00
07,"Camden",3110,"Merchantville Boro",89980,"'","Total Debt Service Funds",157500.00,153750.00,150000.00
07,"Camden",3110,"Merchantville Boro",90000,"'","Total Expenditures/Appropriations",12481981.00,15078889.00,15282478.00
07,"Camden",3110,"Merchantville Boro",90010,"'","Total Expenditures Net of Transfers",12481981.00,15078889.00,15282478.00
07,"Camden",3420,"Mount Ephraim Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2180441.00,2388005.00,2537271.00
07,"Camden",3420,"Mount Ephraim Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",796212.00,1026925.00,1055798.00
07,"Camden",3420,"Mount Ephraim Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",94.00,1000.00,1000.00
07,"Camden",3420,"Mount Ephraim Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,0.00,46000.00
07,"Camden",3420,"Mount Ephraim Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",11811.00,14560.00,30825.00
07,"Camden",3420,"Mount Ephraim Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2844588.00,2954889.00,3538526.00
07,"Camden",3420,"Mount Ephraim Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",150425.00,164305.00,166114.00
07,"Camden",3420,"Mount Ephraim Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",251505.00,321428.00,315091.00
07,"Camden",3420,"Mount Ephraim Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,0.00,7300.00
07,"Camden",3420,"Mount Ephraim Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",224291.00,274111.00,283217.00
07,"Camden",3420,"Mount Ephraim Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",62943.00,79678.00,84213.00
07,"Camden",3420,"Mount Ephraim Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",211917.00,303105.00,291453.00
07,"Camden",3420,"Mount Ephraim Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3200.00,16000.00,16000.00
07,"Camden",3420,"Mount Ephraim Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",245226.00,322140.00,331379.00
07,"Camden",3420,"Mount Ephraim Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",187398.00,223631.00,185238.00
07,"Camden",3420,"Mount Ephraim Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",184722.00,208750.00,219025.00
07,"Camden",3420,"Mount Ephraim Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",22322.00,24604.00,25182.00
07,"Camden",3420,"Mount Ephraim Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",564181.00,874106.00,919103.00
07,"Camden",3420,"Mount Ephraim Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",92790.00,373000.00,406000.00
07,"Camden",3420,"Mount Ephraim Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1372793.00,1774199.00,1915162.00
07,"Camden",3420,"Mount Ephraim Boro",72140,"'","Total Undistributed Expenditures",6418301.00,7913946.00,8703003.00
07,"Camden",3420,"Mount Ephraim Boro",72260,"'","Total General Current Expense",9406859.00,11344436.00,12373897.00
07,"Camden",3420,"Mount Ephraim Boro",75880,"'12-XXX-XXX-73","Total Equipment",21030.00,27031.00,27031.00
07,"Camden",3420,"Mount Ephraim Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",690171.00,1082199.00,445609.00
07,"Camden",3420,"Mount Ephraim Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,445.00,500.00
07,"Camden",3420,"Mount Ephraim Boro",76400,"'","Total Capital Outlay",711201.00,1109675.00,473140.00
07,"Camden",3420,"Mount Ephraim Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",22625.00,48810.00,49094.00
07,"Camden",3420,"Mount Ephraim Boro",84060,"'","General Fund Grand Total",10140685.00,12502921.00,12896131.00
07,"Camden",3420,"Mount Ephraim Boro",84200,"'20-475-XXX-XX","Student Activity Fund",14725.00,4000.00,4000.00
07,"Camden",3420,"Mount Ephraim Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",364310.00,398325.00,399457.00
07,"Camden",3420,"Mount Ephraim Boro",86380,"'20-218-200-XX","Total Support Services",359407.00,418555.00,452821.00
07,"Camden",3420,"Mount Ephraim Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",36422.00,243408.00,113195.00
07,"Camden",3420,"Mount Ephraim Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",760139.00,1060288.00,965473.00
07,"Camden",3420,"Mount Ephraim Boro",88140,"'20-XXX-XXX-XX","Other",8836.00,9836.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",88180,"'","Total Other State Projects",8836.00,9836.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",88200,"'20-XXX-XXX-XX","Total State Projects",768975.00,1070124.00,965473.00
07,"Camden",3420,"Mount Ephraim Boro",88500,"'20-XXX-XXX-XX","Title I",177158.00,230152.00,142497.00
07,"Camden",3420,"Mount Ephraim Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",149749.00,151804.00,113814.00
07,"Camden",3420,"Mount Ephraim Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",20642.00,0.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1756.00,0.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",91218.00,316874.00,9200.00
07,"Camden",3420,"Mount Ephraim Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2448.00,23741.00,15000.00
07,"Camden",3420,"Mount Ephraim Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",9584.00,907578.00,145000.00
07,"Camden",3420,"Mount Ephraim Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,50000.00
07,"Camden",3420,"Mount Ephraim Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
07,"Camden",3420,"Mount Ephraim Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,35000.00
07,"Camden",3420,"Mount Ephraim Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
07,"Camden",3420,"Mount Ephraim Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",497555.00,1805149.00,595511.00
07,"Camden",3420,"Mount Ephraim Boro",88760,"'","Total Special Revenue Funds",1281255.00,2879273.00,1564984.00
07,"Camden",3420,"Mount Ephraim Boro",89660,"'40-701-510-XX","Total Regular Debt Service",596060.00,561820.00,537020.00
07,"Camden",3420,"Mount Ephraim Boro",89980,"'","Total Debt Service Funds",596060.00,561820.00,537020.00
07,"Camden",3420,"Mount Ephraim Boro",90000,"'","Total Expenditures/Appropriations",12018000.00,15944014.00,14998135.00
07,"Camden",3420,"Mount Ephraim Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",133430.00,149578.00,158345.00
07,"Camden",3420,"Mount Ephraim Boro",90010,"'","Total Expenditures Net of Transfers",11884570.00,15794436.00,14839790.00
07,"Camden",3770,"Oaklyn Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1298332.00,1497904.00,1551604.00
07,"Camden",3770,"Oaklyn Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",329472.00,408864.00,514472.00
07,"Camden",3770,"Oaklyn Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",125625.00,172481.00,174414.00
07,"Camden",3770,"Oaklyn Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",84257.00,87115.00,77510.00
07,"Camden",3770,"Oaklyn Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",11436.00,14778.00,13120.00
07,"Camden",3770,"Oaklyn Boro",20620,"'11-422-XXX-XX","Total Summer School",925.00,8490.00,9850.00
07,"Camden",3770,"Oaklyn Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,800.00,800.00
07,"Camden",3770,"Oaklyn Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3436177.00,3651999.00,4820148.00
07,"Camden",3770,"Oaklyn Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",27097.00,27957.00,27958.00
07,"Camden",3770,"Oaklyn Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",62071.00,94729.00,69341.00
07,"Camden",3770,"Oaklyn Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",97605.00,113852.00,211250.00
07,"Camden",3770,"Oaklyn Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",321941.00,329120.00,66825.00
07,"Camden",3770,"Oaklyn Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1048.00,1250.00,600.00
07,"Camden",3770,"Oaklyn Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",262483.00,358918.00,352852.00
07,"Camden",3770,"Oaklyn Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",112241.00,151840.00,179398.00
07,"Camden",3770,"Oaklyn Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",73018.00,100988.00,112051.00
07,"Camden",3770,"Oaklyn Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",53.00,500.00,5500.00
07,"Camden",3770,"Oaklyn Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",129230.00,158504.00,140992.00
07,"Camden",3770,"Oaklyn Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",165070.00,176548.00,182190.00
07,"Camden",3770,"Oaklyn Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",113931.00,121880.00,140830.00
07,"Camden",3770,"Oaklyn Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",501358.00,434922.00,572422.00
07,"Camden",3770,"Oaklyn Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",240829.00,237255.00,318983.00
07,"Camden",3770,"Oaklyn Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",658958.00,776808.00,765685.00
07,"Camden",3770,"Oaklyn Boro",72140,"'","Total Undistributed Expenditures",6203110.00,6737070.00,7967025.00
07,"Camden",3770,"Oaklyn Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,400.00,200.00
07,"Camden",3770,"Oaklyn Boro",72260,"'","Total General Current Expense",8053157.00,8927902.00,10308995.00
07,"Camden",3770,"Oaklyn Boro",75880,"'12-XXX-XXX-73","Total Equipment",4580.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",101746.00,134535.00,39760.00
07,"Camden",3770,"Oaklyn Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,75.00,50.00
07,"Camden",3770,"Oaklyn Boro",76400,"'","Total Capital Outlay",106326.00,134610.00,39810.00
07,"Camden",3770,"Oaklyn Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",30214.00,32742.00,33000.00
07,"Camden",3770,"Oaklyn Boro",84060,"'","General Fund Grand Total",8189697.00,9095254.00,10381805.00
07,"Camden",3770,"Oaklyn Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,7009.00,0.00
07,"Camden",3770,"Oaklyn Boro",84200,"'20-475-XXX-XX","Student Activity Fund",2775.00,9000.00,9000.00
07,"Camden",3770,"Oaklyn Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",463353.00,492596.00,537756.00
07,"Camden",3770,"Oaklyn Boro",86380,"'20-218-200-XX","Total Support Services",245008.00,409424.00,354504.00
07,"Camden",3770,"Oaklyn Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",708361.00,902020.00,892260.00
07,"Camden",3770,"Oaklyn Boro",88200,"'20-XXX-XXX-XX","Total State Projects",708361.00,902020.00,892260.00
07,"Camden",3770,"Oaklyn Boro",88500,"'20-XXX-XXX-XX","Title I",95988.00,88495.00,87388.00
07,"Camden",3770,"Oaklyn Boro",88520,"'20-XXX-XXX-XX","Title II",12828.00,44477.00,13000.00
07,"Camden",3770,"Oaklyn Boro",88560,"'20-XXX-XXX-XX","Title IV",15345.00,14531.00,10000.00
07,"Camden",3770,"Oaklyn Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",101664.00,104123.00,101500.00
07,"Camden",3770,"Oaklyn Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,14307.00,0.00
07,"Camden",3770,"Oaklyn Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",32051.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",368014.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6531.00,17020.00,0.00
07,"Camden",3770,"Oaklyn Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",25632.00,19368.00,0.00
07,"Camden",3770,"Oaklyn Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",213548.00,613541.00,99109.00
07,"Camden",3770,"Oaklyn Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",1024.00,48989.00,0.00
07,"Camden",3770,"Oaklyn Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
07,"Camden",3770,"Oaklyn Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",3158.00,36842.00,0.00
07,"Camden",3770,"Oaklyn Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
07,"Camden",3770,"Oaklyn Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",875783.00,1086693.00,310997.00
07,"Camden",3770,"Oaklyn Boro",88760,"'","Total Special Revenue Funds",1586919.00,2004722.00,1212257.00
07,"Camden",3770,"Oaklyn Boro",89660,"'40-701-510-XX","Total Regular Debt Service",220200.00,222450.00,219650.00
07,"Camden",3770,"Oaklyn Boro",89980,"'","Total Debt Service Funds",220200.00,222450.00,219650.00
07,"Camden",3770,"Oaklyn Boro",90000,"'","Total Expenditures/Appropriations",9996816.00,11322426.00,11813712.00
07,"Camden",3770,"Oaklyn Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",85195.00,86140.00,86140.00
07,"Camden",3770,"Oaklyn Boro",90010,"'","Total Expenditures Net of Transfers",9911621.00,11236286.00,11727572.00
07,"Camden",4060,"Pennsauken Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22593788.00,26790222.00,28603970.00
07,"Camden",4060,"Pennsauken Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6292801.00,7940614.00,7577500.00
07,"Camden",4060,"Pennsauken Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1321923.00,1579687.00,1800500.00
07,"Camden",4060,"Pennsauken Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",794620.00,945150.00,1170750.00
07,"Camden",4060,"Pennsauken Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",730140.00,1010130.00,1173000.00
07,"Camden",4060,"Pennsauken Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",355425.00,649179.00,672700.00
07,"Camden",4060,"Pennsauken Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",940508.00,1191783.00,1275800.00
07,"Camden",4060,"Pennsauken Twp",20620,"'11-422-XXX-XX","Total Summer School",216547.00,319154.00,450000.00
07,"Camden",4060,"Pennsauken Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",374147.00,617282.00,637500.00
07,"Camden",4060,"Pennsauken Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,35486.00,1500.00
07,"Camden",4060,"Pennsauken Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",12345.00,40000.00,30000.00
07,"Camden",4060,"Pennsauken Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5220086.00,8418021.00,8179878.00
07,"Camden",4060,"Pennsauken Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",179847.00,196905.00,261600.00
07,"Camden",4060,"Pennsauken Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",918549.00,1176980.00,1328570.00
07,"Camden",4060,"Pennsauken Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",832548.00,1030736.00,1286000.00
07,"Camden",4060,"Pennsauken Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1164560.00,1488937.00,1527000.00
07,"Camden",4060,"Pennsauken Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1429379.00,1804351.00,2078050.00
07,"Camden",4060,"Pennsauken Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2139367.00,2335934.00,3084500.00
07,"Camden",4060,"Pennsauken Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",361645.00,441513.00,675260.00
07,"Camden",4060,"Pennsauken Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",906092.00,1067281.00,1368786.00
07,"Camden",4060,"Pennsauken Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",881796.00,1974236.00,2025840.00
07,"Camden",4060,"Pennsauken Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3186638.00,4104501.00,4313000.00
07,"Camden",4060,"Pennsauken Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1163921.00,1572659.00,1589500.00
07,"Camden",4060,"Pennsauken Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",297202.00,481222.00,389150.00
07,"Camden",4060,"Pennsauken Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8544734.00,11289328.00,13757516.00
07,"Camden",4060,"Pennsauken Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4661778.00,6500111.00,7879500.00
07,"Camden",4060,"Pennsauken Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",18173474.00,22609107.00,24705000.00
07,"Camden",4060,"Pennsauken Twp",72140,"'","Total Undistributed Expenditures",50061616.00,66491822.00,74449150.00
07,"Camden",4060,"Pennsauken Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1500.00,2000.00
07,"Camden",4060,"Pennsauken Twp",72260,"'","Total General Current Expense",83693860.00,107612009.00,117844370.00
07,"Camden",4060,"Pennsauken Twp",75880,"'12-XXX-XXX-73","Total Equipment",604345.00,972430.00,2923364.00
07,"Camden",4060,"Pennsauken Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3902866.00,4271626.00,10455000.00
07,"Camden",4060,"Pennsauken Twp",76400,"'","Total Capital Outlay",4507211.00,5244056.00,13378364.00
07,"Camden",4060,"Pennsauken Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",8622342.00,9800000.00,9700000.00
07,"Camden",4060,"Pennsauken Twp",84060,"'","General Fund Grand Total",96823413.00,122656065.00,140922734.00
07,"Camden",4060,"Pennsauken Twp",84100,"'20-XXX-XXX-XX","Local Projects",43486.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",84200,"'20-475-XXX-XX","Student Activity Fund",291415.00,50000.00,180000.00
07,"Camden",4060,"Pennsauken Twp",84220,"'20-476-XXX-XX","Scholarship Fund",2950.00,0.00,1000.00
07,"Camden",4060,"Pennsauken Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",836815.00,1475437.00,1930306.00
07,"Camden",4060,"Pennsauken Twp",86380,"'20-218-200-XX","Total Support Services",350309.00,868036.00,659387.00
07,"Camden",4060,"Pennsauken Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,5000.00
07,"Camden",4060,"Pennsauken Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1187124.00,2343473.00,2594693.00
07,"Camden",4060,"Pennsauken Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",32187.00,34700.00,29000.00
07,"Camden",4060,"Pennsauken Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",124442.00,228515.00,205471.00
07,"Camden",4060,"Pennsauken Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",111948.00,63500.00,62000.00
07,"Camden",4060,"Pennsauken Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",60430.00,58600.00,50000.00
07,"Camden",4060,"Pennsauken Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",20538.00,20000.00,19000.00
07,"Camden",4060,"Pennsauken Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",95239.00,96010.00,91000.00
07,"Camden",4060,"Pennsauken Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,117314.00,0.00
07,"Camden",4060,"Pennsauken Twp",88180,"'","Total Other State Projects",444784.00,618639.00,456471.00
07,"Camden",4060,"Pennsauken Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1631908.00,2962112.00,3051164.00
07,"Camden",4060,"Pennsauken Twp",88500,"'20-XXX-XXX-XX","Title I",1542807.00,2191119.00,1795985.00
07,"Camden",4060,"Pennsauken Twp",88520,"'20-XXX-XXX-XX","Title II",76264.00,411325.00,222286.00
07,"Camden",4060,"Pennsauken Twp",88540,"'20-XXX-XXX-XX","Title III",44910.00,112406.00,58635.00
07,"Camden",4060,"Pennsauken Twp",88560,"'20-XXX-XXX-XX","Title IV",92320.00,242342.00,114060.00
07,"Camden",4060,"Pennsauken Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1676036.00,1530181.00,1249525.00
07,"Camden",4060,"Pennsauken Twp",88640,"'20-XXX-XXX-XX","Vocational Education",39369.00,47888.00,32005.00
07,"Camden",4060,"Pennsauken Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",279321.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",24536.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",4582.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",88700,"'20-XXX-XXX-XX","Other",319299.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",3627270.00,1909924.00,0.00
07,"Camden",4060,"Pennsauken Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",224056.00,111996.00,0.00
07,"Camden",4060,"Pennsauken Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",21099.00,23901.00,0.00
07,"Camden",4060,"Pennsauken Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",8064603.00,6132501.00,0.00
07,"Camden",4060,"Pennsauken Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,16262.00,0.00
07,"Camden",4060,"Pennsauken Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",16036472.00,12729845.00,3472496.00
07,"Camden",4060,"Pennsauken Twp",88760,"'","Total Special Revenue Funds",18006231.00,15741957.00,6704660.00
07,"Camden",4060,"Pennsauken Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2451919.00,2465594.00,2482544.00
07,"Camden",4060,"Pennsauken Twp",89980,"'","Total Debt Service Funds",2451919.00,2465594.00,2482544.00
07,"Camden",4060,"Pennsauken Twp",90000,"'","Total Expenditures/Appropriations",117281563.00,140863616.00,150109938.00
07,"Camden",4060,"Pennsauken Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,886491.00,125106.00
07,"Camden",4060,"Pennsauken Twp",90010,"'","Total Expenditures Net of Transfers",117281563.00,139977125.00,149984832.00
07,"Camden",4110,"Pine Hill Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9656658.00,11033356.00,11549798.00
07,"Camden",4110,"Pine Hill Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3167649.00,4396749.00,4440714.00
07,"Camden",4110,"Pine Hill Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",398480.00,447780.00,457056.00
07,"Camden",4110,"Pine Hill Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",149073.00,174395.00,172702.00
07,"Camden",4110,"Pine Hill Boro",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",360005.00,337317.00,338221.00
07,"Camden",4110,"Pine Hill Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",154704.00,218100.00,223600.00
07,"Camden",4110,"Pine Hill Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",477503.00,718638.00,710559.00
07,"Camden",4110,"Pine Hill Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",141054.00,168410.00,174210.00
07,"Camden",4110,"Pine Hill Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,8500.00,0.00
07,"Camden",4110,"Pine Hill Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1700564.00,2974117.00,3667452.00
07,"Camden",4110,"Pine Hill Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",132151.00,147763.00,146151.00
07,"Camden",4110,"Pine Hill Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",341420.00,436498.00,423597.00
07,"Camden",4110,"Pine Hill Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",313659.00,378670.00,420648.00
07,"Camden",4110,"Pine Hill Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",461375.00,621459.00,1071027.00
07,"Camden",4110,"Pine Hill Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",555779.00,852907.00,839217.00
07,"Camden",4110,"Pine Hill Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",596611.00,890176.00,918542.00
07,"Camden",4110,"Pine Hill Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",652430.00,818435.00,777079.00
07,"Camden",4110,"Pine Hill Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",391866.00,467283.00,461081.00
07,"Camden",4110,"Pine Hill Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",68689.00,63750.00,63750.00
07,"Camden",4110,"Pine Hill Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",523457.00,573015.00,591444.00
07,"Camden",4110,"Pine Hill Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1292801.00,1430638.00,1195560.00
07,"Camden",4110,"Pine Hill Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",475360.00,464167.00,475318.00
07,"Camden",4110,"Pine Hill Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",154995.00,180072.00,185922.00
07,"Camden",4110,"Pine Hill Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4813729.00,5164364.00,5546484.00
07,"Camden",4110,"Pine Hill Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1287251.00,2528932.00,3459460.00
07,"Camden",4110,"Pine Hill Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6739054.00,7443122.00,7978730.00
07,"Camden",4110,"Pine Hill Boro",72140,"'","Total Undistributed Expenditures",20501191.00,25435368.00,28221462.00
07,"Camden",4110,"Pine Hill Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
07,"Camden",4110,"Pine Hill Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,100.00
07,"Camden",4110,"Pine Hill Boro",72260,"'","Total General Current Expense",35006317.00,42939113.00,46288922.00
07,"Camden",4110,"Pine Hill Boro",75880,"'12-XXX-XXX-73","Total Equipment",562047.00,625419.00,309847.00
07,"Camden",4110,"Pine Hill Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1611474.00,2477088.00,1838215.00
07,"Camden",4110,"Pine Hill Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
07,"Camden",4110,"Pine Hill Boro",76400,"'","Total Capital Outlay",2173521.00,3103007.00,2148562.00
07,"Camden",4110,"Pine Hill Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",63622.00,63622.00,35840.00
07,"Camden",4110,"Pine Hill Boro",84060,"'","General Fund Grand Total",37243460.00,46105742.00,48473324.00
07,"Camden",4110,"Pine Hill Boro",84100,"'20-XXX-XXX-XX","Local Projects",25285.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",84200,"'20-475-XXX-XX","Student Activity Fund",181472.00,3000.00,5000.00
07,"Camden",4110,"Pine Hill Boro",84220,"'20-476-XXX-XX","Scholarship Fund",250.00,3000.00,500.00
07,"Camden",4110,"Pine Hill Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",225868.00,215046.00,686245.00
07,"Camden",4110,"Pine Hill Boro",86380,"'20-218-200-XX","Total Support Services",48486.00,43146.00,521949.00
07,"Camden",4110,"Pine Hill Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,166427.00
07,"Camden",4110,"Pine Hill Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",274354.00,258192.00,1374621.00
07,"Camden",4110,"Pine Hill Boro",88200,"'20-XXX-XXX-XX","Total State Projects",274354.00,258192.00,1374621.00
07,"Camden",4110,"Pine Hill Boro",88500,"'20-XXX-XXX-XX","Title I",471642.00,426750.00,374061.00
07,"Camden",4110,"Pine Hill Boro",88520,"'20-XXX-XXX-XX","Title II",40998.00,50991.00,52091.00
07,"Camden",4110,"Pine Hill Boro",88540,"'20-XXX-XXX-XX","Title III",11514.00,0.00,12708.00
07,"Camden",4110,"Pine Hill Boro",88600,"'20-XXX-XXX-XX","Title Vi",0.00,0.00,33011.00
07,"Camden",4110,"Pine Hill Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",419089.00,375850.00,375000.00
07,"Camden",4110,"Pine Hill Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",78112.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3346.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1311886.00,890440.00,0.00
07,"Camden",4110,"Pine Hill Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",24106.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",7799.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1310953.00,1228690.00,0.00
07,"Camden",4110,"Pine Hill Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",3679445.00,2972721.00,846871.00
07,"Camden",4110,"Pine Hill Boro",88760,"'","Total Special Revenue Funds",4160806.00,3236913.00,2226992.00
07,"Camden",4110,"Pine Hill Boro",90000,"'","Total Expenditures/Appropriations",41404266.00,49342655.00,50700316.00
07,"Camden",4110,"Pine Hill Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",161200.00,29997.00,222895.00
07,"Camden",4110,"Pine Hill Boro",90010,"'","Total Expenditures Net of Transfers",41243066.00,49312658.00,50477421.00
07,"Camden",4590,"Runnemede Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4024003.00,4319271.00,4462207.00
07,"Camden",4590,"Runnemede Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",949081.00,1016581.00,1214961.00
07,"Camden",4590,"Runnemede Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",326677.00,342995.00,355825.00
07,"Camden",4590,"Runnemede Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,0.00,65051.00
07,"Camden",4590,"Runnemede Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",47826.00,44950.00,47000.00
07,"Camden",4590,"Runnemede Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",61843.00,65650.00,70000.00
07,"Camden",4590,"Runnemede Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",104002.00,360000.00,360000.00
07,"Camden",4590,"Runnemede Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",207577.00,227773.00,237687.00
07,"Camden",4590,"Runnemede Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",195928.00,213121.00,228878.00
07,"Camden",4590,"Runnemede Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",691273.00,874500.00,927650.00
07,"Camden",4590,"Runnemede Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",133817.00,144316.00,217640.00
07,"Camden",4590,"Runnemede Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",482172.00,540879.00,548476.00
07,"Camden",4590,"Runnemede Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",209687.00,217666.00,225955.00
07,"Camden",4590,"Runnemede Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",189303.00,232449.00,240282.00
07,"Camden",4590,"Runnemede Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13133.00,10500.00,10500.00
07,"Camden",4590,"Runnemede Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",473614.00,535676.00,544745.00
07,"Camden",4590,"Runnemede Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",397193.00,422398.00,438429.00
07,"Camden",4590,"Runnemede Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",253280.00,353537.00,294606.00
07,"Camden",4590,"Runnemede Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",13549.00,29000.00,29025.00
07,"Camden",4590,"Runnemede Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1101335.00,1288920.00,1310640.00
07,"Camden",4590,"Runnemede Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",199940.00,184650.00,193542.00
07,"Camden",4590,"Runnemede Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3068333.00,3726500.00,4000034.00
07,"Camden",4590,"Runnemede Boro",72140,"'","Total Undistributed Expenditures",7734136.00,9361885.00,9808089.00
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",13143566.00,15151611.00,16023412.00
07,"Camden",4590,"Runnemede Boro",75880,"'12-XXX-XXX-73","Total Equipment",144424.00,238000.00,51000.00
07,"Camden",4590,"Runnemede Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",774080.00,157000.00,1025000.00
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",918504.00,395262.00,1076262.00
07,"Camden",4590,"Runnemede Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",28858.00,39124.00,20105.00
07,"Camden",4590,"Runnemede Boro",84060,"'","General Fund Grand Total",14090928.00,15585997.00,17119779.00
07,"Camden",4590,"Runnemede Boro",84200,"'20-475-XXX-XX","Student Activity Fund",37199.00,22409.00,12000.00
07,"Camden",4590,"Runnemede Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",759311.00,765155.00,833427.00
07,"Camden",4590,"Runnemede Boro",86380,"'20-218-200-XX","Total Support Services",643061.00,655284.00,1210518.00
07,"Camden",4590,"Runnemede Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",31372.00,85000.00,62542.00
07,"Camden",4590,"Runnemede Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1433744.00,1505439.00,2106487.00
07,"Camden",4590,"Runnemede Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7863.00,8316.00,8316.00
07,"Camden",4590,"Runnemede Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",31016.00,42497.00,42497.00
07,"Camden",4590,"Runnemede Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",20658.00,50682.00,50682.00
07,"Camden",4590,"Runnemede Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14668.00,14112.00,14112.00
07,"Camden",4590,"Runnemede Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5502.00,5292.00,5292.00
07,"Camden",4590,"Runnemede Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",22925.00,25830.00,25830.00
07,"Camden",4590,"Runnemede Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,17844.00,0.00
07,"Camden",4590,"Runnemede Boro",88180,"'","Total Other State Projects",102632.00,164573.00,146729.00
07,"Camden",4590,"Runnemede Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1536376.00,1670012.00,2253216.00
07,"Camden",4590,"Runnemede Boro",88500,"'20-XXX-XXX-XX","Title I",160184.00,152088.00,129275.00
07,"Camden",4590,"Runnemede Boro",88520,"'20-XXX-XXX-XX","Title II",28037.00,27069.00,23009.00
07,"Camden",4590,"Runnemede Boro",88560,"'20-XXX-XXX-XX","Title IV",11830.00,12906.00,10970.00
07,"Camden",4590,"Runnemede Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",283490.00,279265.00,237375.00
07,"Camden",4590,"Runnemede Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",47946.00,236.00,0.00
07,"Camden",4590,"Runnemede Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",4100.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",30636.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",272839.00,256820.00,0.00
07,"Camden",4590,"Runnemede Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25493.00,8500.00,0.00
07,"Camden",4590,"Runnemede Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,37347.00,0.00
07,"Camden",4590,"Runnemede Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",545051.00,645326.00,175000.00
07,"Camden",4590,"Runnemede Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",4242.00,75635.00,75635.00
07,"Camden",4590,"Runnemede Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,35758.00,13838.00
07,"Camden",4590,"Runnemede Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
07,"Camden",4590,"Runnemede Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",7652.00,45000.00,35000.00
07,"Camden",4590,"Runnemede Boro",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",0.00,6942.00,0.00
07,"Camden",4590,"Runnemede Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1421500.00,1622892.00,740102.00
07,"Camden",4590,"Runnemede Boro",88760,"'","Total Special Revenue Funds",2995075.00,3315313.00,3005318.00
07,"Camden",4590,"Runnemede Boro",90000,"'","Total Expenditures/Appropriations",17086003.00,18901310.00,20125097.00
07,"Camden",4590,"Runnemede Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",280000.00,320000.00,340000.00
07,"Camden",4590,"Runnemede Boro",90010,"'","Total Expenditures Net of Transfers",16806003.00,18581310.00,19785097.00
07,"Camden",4790,"Somerdale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2835716.00,3000629.00,2918463.00
07,"Camden",4790,"Somerdale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",551190.00,757257.00,944151.00
07,"Camden",4790,"Somerdale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",228506.00,346286.00,184697.00
07,"Camden",4790,"Somerdale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",99.00,1099.00,76686.00
07,"Camden",4790,"Somerdale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",38776.00,35692.00,72992.00
07,"Camden",4790,"Somerdale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",21505.00,61817.00,49390.00
07,"Camden",4790,"Somerdale Boro",20620,"'11-422-XXX-XX","Total Summer School",48751.00,45984.00,39438.00
07,"Camden",4790,"Somerdale Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,35066.00,35912.00
07,"Camden",4790,"Somerdale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",105499.00,217589.00,344677.00
07,"Camden",4790,"Somerdale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",14192.00,15422.00,32842.00
07,"Camden",4790,"Somerdale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",90071.00,101215.00,97550.00
07,"Camden",4790,"Somerdale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",128293.00,158937.00,119557.00
07,"Camden",4790,"Somerdale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",24382.00,50109.00,27750.00
07,"Camden",4790,"Somerdale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",58732.00,62871.00,64579.00
07,"Camden",4790,"Somerdale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",311069.00,307108.00,358364.00
07,"Camden",4790,"Somerdale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",143040.00,181512.00,45625.00
07,"Camden",4790,"Somerdale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",106366.00,144928.00,105213.00
07,"Camden",4790,"Somerdale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14858.00,108812.00,7150.00
07,"Camden",4790,"Somerdale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",314679.00,364871.00,299436.00
07,"Camden",4790,"Somerdale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",107409.00,119952.00,145953.00
07,"Camden",4790,"Somerdale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",157062.00,177375.00,170239.00
07,"Camden",4790,"Somerdale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",138542.00,147421.00,168043.00
07,"Camden",4790,"Somerdale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",680089.00,797520.00,845313.00
07,"Camden",4790,"Somerdale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",197997.00,338578.00,477949.00
07,"Camden",4790,"Somerdale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1564797.00,1717159.00,1588880.00
07,"Camden",4790,"Somerdale Boro",72140,"'","Total Undistributed Expenditures",4157077.00,5011379.00,4899120.00
07,"Camden",4790,"Somerdale Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,900.00
07,"Camden",4790,"Somerdale Boro",72260,"'","Total General Current Expense",7881620.00,9295209.00,9221749.00
07,"Camden",4790,"Somerdale Boro",75880,"'12-XXX-XXX-73","Total Equipment",129268.00,197342.00,62000.00
07,"Camden",4790,"Somerdale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",6081.00,475042.00,1005514.00
07,"Camden",4790,"Somerdale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1200.00,4500.00
07,"Camden",4790,"Somerdale Boro",76400,"'","Total Capital Outlay",135349.00,673584.00,1072014.00
07,"Camden",4790,"Somerdale Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",12596.00,40335.00,19997.00
07,"Camden",4790,"Somerdale Boro",84060,"'","General Fund Grand Total",8029565.00,10009128.00,10313760.00
07,"Camden",4790,"Somerdale Boro",84200,"'20-475-XXX-XX","Student Activity Fund",39316.00,43943.00,44250.00
07,"Camden",4790,"Somerdale Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",131958.00,151354.00,125895.00
07,"Camden",4790,"Somerdale Boro",86380,"'20-218-200-XX","Total Support Services",2539.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",134497.00,151354.00,125895.00
07,"Camden",4790,"Somerdale Boro",88140,"'20-XXX-XXX-XX","Other",26289.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",88180,"'","Total Other State Projects",26289.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",88200,"'20-XXX-XXX-XX","Total State Projects",160786.00,151354.00,125895.00
07,"Camden",4790,"Somerdale Boro",88500,"'20-XXX-XXX-XX","Title I",129359.00,139342.00,118441.00
07,"Camden",4790,"Somerdale Boro",88520,"'20-XXX-XXX-XX","Title II",16655.00,19918.00,16931.00
07,"Camden",4790,"Somerdale Boro",88560,"'20-XXX-XXX-XX","Title IV",14660.00,20584.00,17496.00
07,"Camden",4790,"Somerdale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",123620.00,145511.00,123684.00
07,"Camden",4790,"Somerdale Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",16320.00,24904.00,0.00
07,"Camden",4790,"Somerdale Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1900.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1459.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",192364.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",12509.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",10310.00,26045.00,0.00
07,"Camden",4790,"Somerdale Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",233740.00,361406.00,0.00
07,"Camden",4790,"Somerdale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",752896.00,737710.00,276552.00
07,"Camden",4790,"Somerdale Boro",88760,"'","Total Special Revenue Funds",952998.00,933007.00,446697.00
07,"Camden",4790,"Somerdale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",225023.00,225244.00,226249.00
07,"Camden",4790,"Somerdale Boro",89980,"'","Total Debt Service Funds",225023.00,225244.00,226249.00
07,"Camden",4790,"Somerdale Boro",90000,"'","Total Expenditures/Appropriations",9207586.00,11167379.00,10986706.00
07,"Camden",4790,"Somerdale Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",42870.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",90010,"'","Total Expenditures Net of Transfers",9164716.00,11167379.00,10986706.00
07,"Camden",5035,"Sterling High School Dist",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5623296.00,6019938.00,6425170.00
07,"Camden",5035,"Sterling High School Dist",10300,"'11-2XX-100-XX","Total Special Education-Instruction",959986.00,1001181.00,995841.00
07,"Camden",5035,"Sterling High School Dist",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2558.00,3408.00,4000.00
07,"Camden",5035,"Sterling High School Dist",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",7743.00,8068.00,8452.00
07,"Camden",5035,"Sterling High School Dist",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",141312.00,153775.00,155824.00
07,"Camden",5035,"Sterling High School Dist",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",736633.00,907961.00,930585.00
07,"Camden",5035,"Sterling High School Dist",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",729954.00,1229730.00,1066771.00
07,"Camden",5035,"Sterling High School Dist",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",34725.00,35854.00,37037.00
07,"Camden",5035,"Sterling High School Dist",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",132540.00,160383.00,162770.00
07,"Camden",5035,"Sterling High School Dist",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",59730.00,64241.00,68001.00
07,"Camden",5035,"Sterling High School Dist",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",182809.00,91027.00,92159.00
07,"Camden",5035,"Sterling High School Dist",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",605842.00,640775.00,624536.00
07,"Camden",5035,"Sterling High School Dist",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",430803.00,428349.00,447569.00
07,"Camden",5035,"Sterling High School Dist",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",160441.00,174260.00,194418.00
07,"Camden",5035,"Sterling High School Dist",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",121736.00,147057.00,160823.00
07,"Camden",5035,"Sterling High School Dist",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",532151.00,560038.00,627659.00
07,"Camden",5035,"Sterling High School Dist",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",415015.00,421912.00,387725.00
07,"Camden",5035,"Sterling High School Dist",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",369619.00,364807.00,383483.00
07,"Camden",5035,"Sterling High School Dist",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",144188.00,137648.00,144462.00
07,"Camden",5035,"Sterling High School Dist",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1873647.00,2115032.00,2334532.00
07,"Camden",5035,"Sterling High School Dist",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",489554.00,652789.00,733613.00
07,"Camden",5035,"Sterling High School Dist",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2489693.00,3084477.00,3274860.00
07,"Camden",5035,"Sterling High School Dist",72140,"'","Total Undistributed Expenditures",8772447.00,10308379.00,10740418.00
07,"Camden",5035,"Sterling High School Dist",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
07,"Camden",5035,"Sterling High School Dist",72260,"'","Total General Current Expense",16243975.00,18402810.00,19260390.00
07,"Camden",5035,"Sterling High School Dist",75880,"'12-XXX-XXX-73","Total Equipment",79228.00,0.00,67000.00
07,"Camden",5035,"Sterling High School Dist",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",574288.00,746528.00,1405352.00
07,"Camden",5035,"Sterling High School Dist",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",537132.00,1700000.00,0.00
07,"Camden",5035,"Sterling High School Dist",76360,"'10-604","Increase In Capital Reserve",1212868.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,900.00,900.00
07,"Camden",5035,"Sterling High School Dist",76400,"'","Total Capital Outlay",2403516.00,2447428.00,1473252.00
07,"Camden",5035,"Sterling High School Dist",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,45404.00
07,"Camden",5035,"Sterling High School Dist",84060,"'","General Fund Grand Total",18647491.00,20850238.00,20779046.00
07,"Camden",5035,"Sterling High School Dist",84200,"'20-475-XXX-XX","Student Activity Fund",299474.00,126674.00,163392.00
07,"Camden",5035,"Sterling High School Dist",84220,"'20-476-XXX-XX","Scholarship Fund",1500.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",88140,"'20-XXX-XXX-XX","Other",26344.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",88180,"'","Total Other State Projects",26344.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",88200,"'20-XXX-XXX-XX","Total State Projects",26344.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",88500,"'20-XXX-XXX-XX","Title I",115946.00,158638.00,123788.00
07,"Camden",5035,"Sterling High School Dist",88520,"'20-XXX-XXX-XX","Title II",13915.00,23759.00,20195.00
07,"Camden",5035,"Sterling High School Dist",88560,"'20-XXX-XXX-XX","Title IV",9477.00,7000.00,8500.00
07,"Camden",5035,"Sterling High School Dist",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",186718.00,195424.00,166110.00
07,"Camden",5035,"Sterling High School Dist",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,42639.00,0.00
07,"Camden",5035,"Sterling High School Dist",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",193084.00,161037.00,0.00
07,"Camden",5035,"Sterling High School Dist",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",15170.00,10030.00,0.00
07,"Camden",5035,"Sterling High School Dist",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",18417.00,31230.00,0.00
07,"Camden",5035,"Sterling High School Dist",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",183198.00,612579.00,240337.00
07,"Camden",5035,"Sterling High School Dist",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,73094.00,59020.00
07,"Camden",5035,"Sterling High School Dist",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,27592.00
07,"Camden",5035,"Sterling High School Dist",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",9773.00,30227.00,30227.00
07,"Camden",5035,"Sterling High School Dist",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",18127.00,31321.00,11471.00
07,"Camden",5035,"Sterling High School Dist",88740,"'20-XXX-XXX-XX","Total Federal Projects",763825.00,1416978.00,687240.00
07,"Camden",5035,"Sterling High School Dist",88760,"'","Total Special Revenue Funds",1091143.00,1543652.00,850632.00
07,"Camden",5035,"Sterling High School Dist",89660,"'40-701-510-XX","Total Regular Debt Service",255240.00,251640.00,248040.00
07,"Camden",5035,"Sterling High School Dist",89980,"'","Total Debt Service Funds",255240.00,251640.00,248040.00
07,"Camden",5035,"Sterling High School Dist",90000,"'","Total Expenditures/Appropriations",19993874.00,22645530.00,21877718.00
07,"Camden",5035,"Sterling High School Dist",90010,"'","Total Expenditures Net of Transfers",19993874.00,22645530.00,21877718.00
07,"Camden",5080,"Stratford Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4183296.00,4483985.00,4790391.00
07,"Camden",5080,"Stratford Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2179621.00,2870853.00,3256012.00
07,"Camden",5080,"Stratford Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",345726.00,328394.00,277883.00
07,"Camden",5080,"Stratford Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",183096.00,224910.00,236247.00
07,"Camden",5080,"Stratford Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",67697.00,77202.00,80910.00
07,"Camden",5080,"Stratford Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",41624.00,76479.00,80212.00
07,"Camden",5080,"Stratford Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",379857.00,651079.00,915816.00
07,"Camden",5080,"Stratford Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",55000.00,57035.00,58860.00
07,"Camden",5080,"Stratford Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",187692.00,212161.00,234573.00
07,"Camden",5080,"Stratford Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",473210.00,487447.00,642080.00
07,"Camden",5080,"Stratford Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",155126.00,516511.00,451084.00
07,"Camden",5080,"Stratford Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",211464.00,279768.00,187505.00
07,"Camden",5080,"Stratford Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",418312.00,575876.00,599329.00
07,"Camden",5080,"Stratford Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",130425.00,170589.00,204044.00
07,"Camden",5080,"Stratford Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",124667.00,137959.00,130777.00
07,"Camden",5080,"Stratford Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2597.00,10500.00,29200.00
07,"Camden",5080,"Stratford Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",348419.00,400086.00,366943.00
07,"Camden",5080,"Stratford Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",444303.00,516958.00,485798.00
07,"Camden",5080,"Stratford Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",263512.00,223231.00,170116.00
07,"Camden",5080,"Stratford Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",175450.00,140986.00,136949.00
07,"Camden",5080,"Stratford Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1606052.00,1679257.00,1728393.00
07,"Camden",5080,"Stratford Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",395822.00,923384.00,1013544.00
07,"Camden",5080,"Stratford Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2657657.00,2883638.00,3220231.00
07,"Camden",5080,"Stratford Boro",72140,"'","Total Undistributed Expenditures",8029565.00,9866465.00,10575242.00
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",15030625.00,17928388.00,19296997.00
07,"Camden",5080,"Stratford Boro",75880,"'12-XXX-XXX-73","Total Equipment",377093.00,392814.00,58000.00
07,"Camden",5080,"Stratford Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",28107.00,1953107.00,3343107.00
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",405200.00,2346021.00,3401207.00
07,"Camden",5080,"Stratford Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",13951.00,25000.00,25000.00
07,"Camden",5080,"Stratford Boro",84060,"'","General Fund Grand Total",15449776.00,20299409.00,22723204.00
07,"Camden",5080,"Stratford Boro",84200,"'20-475-XXX-XX","Student Activity Fund",62908.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13470.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",206447.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",135668.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",24948.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9450.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",32156.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",88180,"'","Total Other State Projects",422139.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",88200,"'20-XXX-XXX-XX","Total State Projects",422139.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",88500,"'20-XXX-XXX-XX","Title I",221850.00,163077.00,121615.00
07,"Camden",5080,"Stratford Boro",88520,"'20-XXX-XXX-XX","Title II",5328.00,24677.00,20975.00
07,"Camden",5080,"Stratford Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,15872.00,13491.00
07,"Camden",5080,"Stratford Boro",88560,"'20-XXX-XXX-XX","Title IV",9721.00,10139.00,8618.00
07,"Camden",5080,"Stratford Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",284065.00,268114.00,227896.00
07,"Camden",5080,"Stratford Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",3327.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",46048.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,323566.00,0.00
07,"Camden",5080,"Stratford Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
07,"Camden",5080,"Stratford Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",22000.00,23000.00,0.00
07,"Camden",5080,"Stratford Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",479895.00,252751.00,0.00
07,"Camden",5080,"Stratford Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,81615.00,0.00
07,"Camden",5080,"Stratford Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
07,"Camden",5080,"Stratford Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",6773.00,33227.00,0.00
07,"Camden",5080,"Stratford Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1079007.00,1261038.00,392595.00
07,"Camden",5080,"Stratford Boro",88760,"'","Total Special Revenue Funds",1564054.00,1261038.00,392595.00
07,"Camden",5080,"Stratford Boro",89660,"'40-701-510-XX","Total Regular Debt Service",425600.00,428900.00,426700.00
07,"Camden",5080,"Stratford Boro",89980,"'","Total Debt Service Funds",425600.00,428900.00,426700.00
07,"Camden",5080,"Stratford Boro",90000,"'","Total Expenditures/Appropriations",17439430.00,21989347.00,23542499.00
07,"Camden",5080,"Stratford Boro",90010,"'","Total Expenditures Net of Transfers",17439430.00,21989347.00,23542499.00
07,"Camden",5400,"Voorhees Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16770767.00,18565913.00,18527250.00
07,"Camden",5400,"Voorhees Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7751238.00,7329274.00,8230185.00
07,"Camden",5400,"Voorhees Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",785765.00,839680.00,847641.00
07,"Camden",5400,"Voorhees Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",163519.00,297119.00,353037.00
07,"Camden",5400,"Voorhees Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",332595.00,394635.00,397117.00
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)",1444061.00,2509161.00,2085822.00
07,"Camden",5400,"Voorhees Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",590.00,1414.00,2000.00
07,"Camden",5400,"Voorhees Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",456616.00,469405.00,402802.00
07,"Camden",5400,"Voorhees Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",536108.00,563232.00,595414.00
07,"Camden",5400,"Voorhees Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",512849.00,553666.00,589510.00
07,"Camden",5400,"Voorhees Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1436128.00,1541925.00,1648878.00
07,"Camden",5400,"Voorhees Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",309600.00,347259.00,439372.00
07,"Camden",5400,"Voorhees Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",463965.00,504350.00,516386.00
07,"Camden",5400,"Voorhees Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",448041.00,420513.00,515490.00
07,"Camden",5400,"Voorhees Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1057130.00,1141977.00,1116326.00
07,"Camden",5400,"Voorhees Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1618765.00,1649143.00,1631574.00
07,"Camden",5400,"Voorhees Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",607446.00,559792.00,593376.00
07,"Camden",5400,"Voorhees Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",603659.00,685371.00,656611.00
07,"Camden",5400,"Voorhees Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6033249.00,5830320.00,5761707.00
07,"Camden",5400,"Voorhees Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3334598.00,4656978.00,4159253.00
07,"Camden",5400,"Voorhees Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9254926.00,11187799.00,11828133.00
07,"Camden",5400,"Voorhees Twp",72140,"'","Total Undistributed Expenditures",28117731.00,32622305.00,32542654.00
07,"Camden",5400,"Voorhees Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",2971.00,500.00,500.00
07,"Camden",5400,"Voorhees Twp",72200,"'10-606","Increase In Maintenance Reserve",650115.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",72220,"'10-607","Increase In Current Expense Emergency Reserve",637.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,500.00,500.00
07,"Camden",5400,"Voorhees Twp",72260,"'","Total General Current Expense",54575338.00,60050926.00,60899884.00
07,"Camden",5400,"Voorhees Twp",75880,"'12-XXX-XXX-73","Total Equipment",207948.00,645047.00,180000.00
07,"Camden",5400,"Voorhees Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2060515.00,3613524.00,2960609.00
07,"Camden",5400,"Voorhees Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",4372708.00,0.00,11000000.00
07,"Camden",5400,"Voorhees Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",656700.00,632040.00,0.00
07,"Camden",5400,"Voorhees Twp",76360,"'10-604","Increase In Capital Reserve",691220.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",76380,"'10-604","Interest Deposit to Capital Reserve",28238.00,1000.00,1000.00
07,"Camden",5400,"Voorhees Twp",76400,"'","Total Capital Outlay",8017329.00,4891611.00,14141609.00
07,"Camden",5400,"Voorhees Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",26362.00,26362.00,20579.00
07,"Camden",5400,"Voorhees Twp",84060,"'","General Fund Grand Total",62619029.00,64968899.00,75062072.00
07,"Camden",5400,"Voorhees Twp",84100,"'20-XXX-XXX-XX","Local Projects",14960.00,19500.00,0.00
07,"Camden",5400,"Voorhees Twp",84200,"'20-475-XXX-XX","Student Activity Fund",81223.00,50000.00,50000.00
07,"Camden",5400,"Voorhees Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,632177.00,951743.00
07,"Camden",5400,"Voorhees Twp",86380,"'20-218-200-XX","Total Support Services",0.00,642193.00,4399280.00
07,"Camden",5400,"Voorhees Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,300000.00
07,"Camden",5400,"Voorhees Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,1274370.00,5651023.00
07,"Camden",5400,"Voorhees Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11070.00,9966.00,0.00
07,"Camden",5400,"Voorhees Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",49833.00,58951.00,0.00
07,"Camden",5400,"Voorhees Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",60558.00,58951.00,0.00
07,"Camden",5400,"Voorhees Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14414.00,17248.00,0.00
07,"Camden",5400,"Voorhees Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8263.00,6258.00,0.00
07,"Camden",5400,"Voorhees Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",35166.00,32390.00,0.00
07,"Camden",5400,"Voorhees Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,68566.00,0.00
07,"Camden",5400,"Voorhees Twp",88140,"'20-XXX-XXX-XX","Other",69868.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",88180,"'","Total Other State Projects",249172.00,252330.00,0.00
07,"Camden",5400,"Voorhees Twp",88200,"'20-XXX-XXX-XX","Total State Projects",249172.00,1526700.00,5651023.00
07,"Camden",5400,"Voorhees Twp",88500,"'20-XXX-XXX-XX","Title I",233724.00,304324.00,256119.00
07,"Camden",5400,"Voorhees Twp",88520,"'20-XXX-XXX-XX","Title II",53148.00,61693.00,51169.00
07,"Camden",5400,"Voorhees Twp",88540,"'20-XXX-XXX-XX","Title III",19848.00,20640.00,17157.00
07,"Camden",5400,"Voorhees Twp",88560,"'20-XXX-XXX-XX","Title IV",16356.00,19904.00,16819.00
07,"Camden",5400,"Voorhees Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",335594.00,1472372.00,719927.00
07,"Camden",5400,"Voorhees Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",79325.00,77489.00,0.00
07,"Camden",5400,"Voorhees Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",10000.00,3375.00,0.00
07,"Camden",5400,"Voorhees Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",14856.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",263329.00,249868.00,0.00
07,"Camden",5400,"Voorhees Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",32850.00,10117.00,0.00
07,"Camden",5400,"Voorhees Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",7584.00,37416.00,0.00
07,"Camden",5400,"Voorhees Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",679423.00,982900.00,0.00
07,"Camden",5400,"Voorhees Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",432.00,250391.00,0.00
07,"Camden",5400,"Voorhees Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
07,"Camden",5400,"Voorhees Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
07,"Camden",5400,"Voorhees Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",11431.00,33569.00,0.00
07,"Camden",5400,"Voorhees Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",5000.00,3501.00,0.00
07,"Camden",5400,"Voorhees Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1762900.00,3607559.00,1061191.00
07,"Camden",5400,"Voorhees Twp",88760,"'","Total Special Revenue Funds",2108255.00,5203759.00,6762214.00
07,"Camden",5400,"Voorhees Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1000350.00,961150.00,0.00
07,"Camden",5400,"Voorhees Twp",89980,"'","Total Debt Service Funds",1000350.00,961150.00,0.00
07,"Camden",5400,"Voorhees Twp",90000,"'","Total Expenditures/Appropriations",65727634.00,71133808.00,81824286.00
07,"Camden",5400,"Voorhees Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,271960.00,805628.00
07,"Camden",5400,"Voorhees Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",656700.00,632040.00,0.00
07,"Camden",5400,"Voorhees Twp",90010,"'","Total Expenditures Net of Transfers",65070934.00,70229808.00,81018658.00
07,"Camden",5560,"Waterford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3927649.00,4318087.00,4355263.00
07,"Camden",5560,"Waterford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1517320.00,1866132.00,1804008.00
07,"Camden",5560,"Waterford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",930206.00,740337.00,828231.00
07,"Camden",5560,"Waterford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2700.00,11000.00,13000.00
07,"Camden",5560,"Waterford Twp",20620,"'11-422-XXX-XX","Total Summer School",60692.00,80113.00,95164.00
07,"Camden",5560,"Waterford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10307744.00,10740943.00,12346910.00
07,"Camden",5560,"Waterford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",113308.00,116871.00,120204.00
07,"Camden",5560,"Waterford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",176876.00,184938.00,188614.00
07,"Camden",5560,"Waterford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",319665.00,348705.00,355978.00
07,"Camden",5560,"Waterford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",297462.00,577639.00,477995.00
07,"Camden",5560,"Waterford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",141114.00,157825.00,157717.00
07,"Camden",5560,"Waterford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",377557.00,408483.00,416673.00
07,"Camden",5560,"Waterford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",358305.00,365823.00,288203.00
07,"Camden",5560,"Waterford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",460253.00,521656.00,440657.00
07,"Camden",5560,"Waterford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",49257.00,148496.00,123693.00
07,"Camden",5560,"Waterford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",342148.00,500029.00,453603.00
07,"Camden",5560,"Waterford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",448111.00,552932.00,506654.00
07,"Camden",5560,"Waterford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",450869.00,529485.00,497911.00
07,"Camden",5560,"Waterford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1583431.00,1776735.00,1601579.00
07,"Camden",5560,"Waterford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1878638.00,2666230.00,2708700.00
07,"Camden",5560,"Waterford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2909553.00,3248973.00,3277869.00
07,"Camden",5560,"Waterford Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",312.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",72140,"'","Total Undistributed Expenditures",20214603.00,22845763.00,23962960.00
07,"Camden",5560,"Waterford Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",960.00,250.00,250.00
07,"Camden",5560,"Waterford Twp",72200,"'10-606","Increase In Maintenance Reserve",555000.00,200000.00,0.00
07,"Camden",5560,"Waterford Twp",72260,"'","Total General Current Expense",27209130.00,30061682.00,31058876.00
07,"Camden",5560,"Waterford Twp",75880,"'12-XXX-XXX-73","Total Equipment",5095.00,107400.00,52500.00
07,"Camden",5560,"Waterford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1669156.00,502903.00,67903.00
07,"Camden",5560,"Waterford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",2134.00,500.00,500.00
07,"Camden",5560,"Waterford Twp",76400,"'","Total Capital Outlay",1676385.00,610803.00,120903.00
07,"Camden",5560,"Waterford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",14094.00,14221.00,0.00
07,"Camden",5560,"Waterford Twp",84060,"'","General Fund Grand Total",28899609.00,30686706.00,31179779.00
07,"Camden",5560,"Waterford Twp",84100,"'20-XXX-XXX-XX","Local Projects",32709.00,16460.00,300.00
07,"Camden",5560,"Waterford Twp",84200,"'20-475-XXX-XX","Student Activity Fund",865.00,1000.00,1000.00
07,"Camden",5560,"Waterford Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1036711.00,1184814.00,1382415.00
07,"Camden",5560,"Waterford Twp",86380,"'20-218-200-XX","Total Support Services",1125588.00,1264663.00,1459349.00
07,"Camden",5560,"Waterford Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,80229.00
07,"Camden",5560,"Waterford Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2162299.00,2449477.00,2921993.00
07,"Camden",5560,"Waterford Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,16591.00,0.00
07,"Camden",5560,"Waterford Twp",88140,"'20-XXX-XXX-XX","Other",38750.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",88180,"'","Total Other State Projects",38750.00,16591.00,0.00
07,"Camden",5560,"Waterford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2201049.00,2466068.00,2921993.00
07,"Camden",5560,"Waterford Twp",88500,"'20-XXX-XXX-XX","Title I",278231.00,294976.00,193313.00
07,"Camden",5560,"Waterford Twp",88520,"'20-XXX-XXX-XX","Title II",34727.00,45305.00,34175.00
07,"Camden",5560,"Waterford Twp",88560,"'20-XXX-XXX-XX","Title IV",16014.00,15444.00,0.00
07,"Camden",5560,"Waterford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",243080.00,258457.00,223985.00
07,"Camden",5560,"Waterford Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",32095.00,8559.00,0.00
07,"Camden",5560,"Waterford Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3078.00,383.00,0.00
07,"Camden",5560,"Waterford Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",4099.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",88700,"'20-XXX-XXX-XX","Other",34250.00,48174.00,0.00
07,"Camden",5560,"Waterford Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",684018.00,227798.00,0.00
07,"Camden",5560,"Waterford Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",11702.00,34448.00,0.00
07,"Camden",5560,"Waterford Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",0.00,145500.00,145500.00
07,"Camden",5560,"Waterford Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",489678.00,1568600.00,558722.00
07,"Camden",5560,"Waterford Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,127654.00,0.00
07,"Camden",5560,"Waterford Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",1113.00,38887.00,70246.00
07,"Camden",5560,"Waterford Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
07,"Camden",5560,"Waterford Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",1973.00,43027.00,0.00
07,"Camden",5560,"Waterford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1879058.00,2897212.00,1225941.00
07,"Camden",5560,"Waterford Twp",88760,"'","Total Special Revenue Funds",4113681.00,5380740.00,4149234.00
07,"Camden",5560,"Waterford Twp",90000,"'","Total Expenditures/Appropriations",33013290.00,36067446.00,35329013.00
07,"Camden",5560,"Waterford Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",133430.00,217568.00,287900.00
07,"Camden",5560,"Waterford Twp",90010,"'","Total Expenditures Net of Transfers",32879860.00,35849878.00,35041113.00
07,"Camden",5820,"Winslow Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",25578967.00,28028953.00,28184509.00
07,"Camden",5820,"Winslow Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9729390.00,10266579.00,11529911.00
07,"Camden",5820,"Winslow Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",429793.00,408176.00,266463.00
07,"Camden",5820,"Winslow Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",331154.00,429204.00,448238.00
07,"Camden",5820,"Winslow Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",281115.00,353545.00,364100.00
07,"Camden",5820,"Winslow Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",789777.00,848921.00,864274.00
07,"Camden",5820,"Winslow Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9943869.00,11786238.00,12235417.00
07,"Camden",5820,"Winslow Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",61869.00,102182.00,40353.00
07,"Camden",5820,"Winslow Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",815886.00,841394.00,826864.00
07,"Camden",5820,"Winslow Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1914485.00,2010045.00,2044585.00
07,"Camden",5820,"Winslow Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1529802.00,2542200.00,2643400.00
07,"Camden",5820,"Winslow Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1309731.00,1355649.00,1357521.00
07,"Camden",5820,"Winslow Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2661685.00,2826506.00,2798987.00
07,"Camden",5820,"Winslow Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",709475.00,918121.00,946064.00
07,"Camden",5820,"Winslow Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",532625.00,815520.00,534344.00
07,"Camden",5820,"Winslow Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6738.00,80700.00,83500.00
07,"Camden",5820,"Winslow Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1050855.00,1651618.00,1638586.00
07,"Camden",5820,"Winslow Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3759090.00,3976148.00,3828895.00
07,"Camden",5820,"Winslow Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1113125.00,1488180.00,1464002.00
07,"Camden",5820,"Winslow Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",707842.00,858385.00,814041.00
07,"Camden",5820,"Winslow Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7765045.00,9071698.00,9381373.00
07,"Camden",5820,"Winslow Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7896240.00,10645687.00,10935096.00
07,"Camden",5820,"Winslow Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11746090.00,14540220.00,16773156.00
07,"Camden",5820,"Winslow Twp",72140,"'","Total Undistributed Expenditures",53524452.00,65510491.00,68346184.00
07,"Camden",5820,"Winslow Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",4419.00,500.00,500.00
07,"Camden",5820,"Winslow Twp",72200,"'10-606","Increase In Maintenance Reserve",165000.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",72260,"'","Total General Current Expense",90834067.00,105846369.00,110004179.00
07,"Camden",5820,"Winslow Twp",75880,"'12-XXX-XXX-73","Total Equipment",1361631.00,1323452.00,700000.00
07,"Camden",5820,"Winslow Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",6660133.00,5582497.00,14423169.00
07,"Camden",5820,"Winslow Twp",76360,"'10-604","Increase In Capital Reserve",6600000.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",76380,"'10-604","Interest Deposit to Capital Reserve",12066.00,100.00,100.00
07,"Camden",5820,"Winslow Twp",76400,"'","Total Capital Outlay",14633830.00,6906049.00,15123269.00
07,"Camden",5820,"Winslow Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",632449.00,707555.00,620407.00
07,"Camden",5820,"Winslow Twp",84060,"'","General Fund Grand Total",106100346.00,113459973.00,125747855.00
07,"Camden",5820,"Winslow Twp",84100,"'20-XXX-XXX-XX","Local Projects",69751.00,49029.00,0.00
07,"Camden",5820,"Winslow Twp",84200,"'20-475-XXX-XX","Student Activity Fund",204204.00,178146.00,202804.00
07,"Camden",5820,"Winslow Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",681850.00,1423556.00,1375188.00
07,"Camden",5820,"Winslow Twp",86380,"'20-218-200-XX","Total Support Services",466086.00,1971131.00,1339972.00
07,"Camden",5820,"Winslow Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,175000.00,50000.00
07,"Camden",5820,"Winslow Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1147936.00,3569687.00,2765160.00
07,"Camden",5820,"Winslow Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4811.00,8250.00,7013.00
07,"Camden",5820,"Winslow Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",31353.00,49416.00,42004.00
07,"Camden",5820,"Winslow Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",26340.00,42224.00,35891.00
07,"Camden",5820,"Winslow Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",9632.00,14000.00,11900.00
07,"Camden",5820,"Winslow Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3499.00,5250.00,4463.00
07,"Camden",5820,"Winslow Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",14938.00,25625.00,21782.00
07,"Camden",5820,"Winslow Twp",88140,"'20-XXX-XXX-XX","Other",363834.00,401744.00,341484.00
07,"Camden",5820,"Winslow Twp",88180,"'","Total Other State Projects",454407.00,546509.00,464537.00
07,"Camden",5820,"Winslow Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1602343.00,4116196.00,3229697.00
07,"Camden",5820,"Winslow Twp",88500,"'20-XXX-XXX-XX","Title I",1280966.00,1827296.00,1553202.00
07,"Camden",5820,"Winslow Twp",88520,"'20-XXX-XXX-XX","Title II",74563.00,137883.00,117201.00
07,"Camden",5820,"Winslow Twp",88540,"'20-XXX-XXX-XX","Title III",24350.00,23516.00,19989.00
07,"Camden",5820,"Winslow Twp",88560,"'20-XXX-XXX-XX","Title IV",88070.00,81038.00,68883.00
07,"Camden",5820,"Winslow Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1565103.00,1396150.00,1186728.00
07,"Camden",5820,"Winslow Twp",88640,"'20-XXX-XXX-XX","Vocational Education",74113.00,80005.00,68006.00
07,"Camden",5820,"Winslow Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",229394.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",20653.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",649997.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",88700,"'20-XXX-XXX-XX","Other",69677.00,69677.00,59226.00
07,"Camden",5820,"Winslow Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1284119.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",29549.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",43550.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",543541.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",863978.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",17930.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",6859553.00,3615565.00,3073235.00
07,"Camden",5820,"Winslow Twp",88760,"'","Total Special Revenue Funds",8735851.00,7958936.00,6505736.00
07,"Camden",5820,"Winslow Twp",90000,"'","Total Expenditures/Appropriations",114836197.00,121418909.00,132253591.00
07,"Camden",5820,"Winslow Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",695261.00,258362.00,100765.00
07,"Camden",5820,"Winslow Twp",90010,"'","Total Expenditures Net of Transfers",114140936.00,121160547.00,132152826.00
07,"Camden",5900,"Woodlynne Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1761942.00,2737750.00,3093418.00
07,"Camden",5900,"Woodlynne Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",381833.00,548234.00,573600.00
07,"Camden",5900,"Woodlynne Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",128211.00,167576.00,171750.00
07,"Camden",5900,"Woodlynne Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",16260.00,28475.00,30000.00
07,"Camden",5900,"Woodlynne Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,12000.00,12000.00
07,"Camden",5900,"Woodlynne Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2762010.00,4566100.00,4910075.00
07,"Camden",5900,"Woodlynne Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",52205.00,58750.00,63750.00
07,"Camden",5900,"Woodlynne Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",91309.00,100063.00,111000.00
07,"Camden",5900,"Woodlynne Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",580690.00,568834.00,577500.00
07,"Camden",5900,"Woodlynne Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",101881.00,100000.00,100000.00
07,"Camden",5900,"Woodlynne Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",215430.00,257995.00,272000.00
07,"Camden",5900,"Woodlynne Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",112329.00,102471.00,110000.00
07,"Camden",5900,"Woodlynne Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",130317.00,132118.00,142000.00
07,"Camden",5900,"Woodlynne Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",248608.00,330600.00,315500.00
07,"Camden",5900,"Woodlynne Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",128112.00,166980.00,167500.00
07,"Camden",5900,"Woodlynne Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",91020.00,162780.00,171000.00
07,"Camden",5900,"Woodlynne Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",5514.00,12500.00,0.00
07,"Camden",5900,"Woodlynne Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",430661.00,564745.00,653000.00
07,"Camden",5900,"Woodlynne Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",314212.00,448260.00,480000.00
07,"Camden",5900,"Woodlynne Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1606721.00,1745400.00,2035000.00
07,"Camden",5900,"Woodlynne Boro",72140,"'","Total Undistributed Expenditures",6871019.00,9317596.00,10108325.00
07,"Camden",5900,"Woodlynne Boro",72260,"'","Total General Current Expense",9159265.00,12811631.00,13989093.00
07,"Camden",5900,"Woodlynne Boro",75880,"'12-XXX-XXX-73","Total Equipment",52874.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1667225.00,4352671.00,3653567.00
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",2220099.00,4353671.00,3654567.00
07,"Camden",5900,"Woodlynne Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",459601.00,440355.00,606793.00
07,"Camden",5900,"Woodlynne Boro",84060,"'","General Fund Grand Total",11838965.00,17605657.00,18250453.00
07,"Camden",5900,"Woodlynne Boro",84200,"'20-475-XXX-XX","Student Activity Fund",17388.00,5000.00,5000.00
07,"Camden",5900,"Woodlynne Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",276122.00,341000.00,396526.00
07,"Camden",5900,"Woodlynne Boro",86380,"'20-218-200-XX","Total Support Services",210613.00,272126.00,300192.00
07,"Camden",5900,"Woodlynne Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",486735.00,613126.00,696718.00
07,"Camden",5900,"Woodlynne Boro",88200,"'20-XXX-XXX-XX","Total State Projects",486735.00,613126.00,696718.00
07,"Camden",5900,"Woodlynne Boro",88500,"'20-XXX-XXX-XX","Title I",337939.00,488391.00,390713.00
07,"Camden",5900,"Woodlynne Boro",88520,"'20-XXX-XXX-XX","Title II",45406.00,45648.00,36518.00
07,"Camden",5900,"Woodlynne Boro",88540,"'20-XXX-XXX-XX","Title III",10808.00,13559.00,10847.00
07,"Camden",5900,"Woodlynne Boro",88560,"'20-XXX-XXX-XX","Title IV",17243.00,35644.00,28515.00
07,"Camden",5900,"Woodlynne Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",140269.00,142787.00,114230.00
07,"Camden",5900,"Woodlynne Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",23763.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2011.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,2463777.00,0.00
07,"Camden",5900,"Woodlynne Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",657091.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",38928.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",34448.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",34448.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1342354.00,3189806.00,580823.00
07,"Camden",5900,"Woodlynne Boro",88760,"'","Total Special Revenue Funds",1846477.00,3807932.00,1282541.00
07,"Camden",5900,"Woodlynne Boro",90000,"'","Total Expenditures/Appropriations",13685442.00,21413589.00,19532994.00
07,"Camden",5900,"Woodlynne Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",76243.00,110000.00,120918.00
07,"Camden",5900,"Woodlynne Boro",90010,"'","Total Expenditures Net of Transfers",13609199.00,21303589.00,19412076.00
09,"Cape May",0170,"Avalon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1178467.00,1104714.00,1136265.00
09,"Cape May",0170,"Avalon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",105751.00,107662.00,72712.00
09,"Cape May",0170,"Avalon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",53132.00,15784.00,6607.00
09,"Cape May",0170,"Avalon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",16348.00,27365.00,27365.00
09,"Cape May",0170,"Avalon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",14621.00,24810.00,47800.00
09,"Cape May",0170,"Avalon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",493304.00,501991.00,521221.00
09,"Cape May",0170,"Avalon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",30312.00,31553.00,32370.00
09,"Cape May",0170,"Avalon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",94226.00,100069.00,104181.00
09,"Cape May",0170,"Avalon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,2500.00,5500.00
09,"Cape May",0170,"Avalon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",18825.00,21814.00,14750.00
09,"Cape May",0170,"Avalon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",52330.00,53612.00,53986.00
09,"Cape May",0170,"Avalon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",55327.00,61895.00,65210.00
09,"Cape May",0170,"Avalon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",86611.00,96346.00,98516.00
09,"Cape May",0170,"Avalon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",66760.00,73701.00,76756.00
09,"Cape May",0170,"Avalon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6047.00,19600.00,19500.00
09,"Cape May",0170,"Avalon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",86318.00,102669.00,114846.00
09,"Cape May",0170,"Avalon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",48386.00,50256.00,51630.00
09,"Cape May",0170,"Avalon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",12346.00,11340.00,12400.00
09,"Cape May",0170,"Avalon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",452576.00,441715.00,474058.00
09,"Cape May",0170,"Avalon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",59321.00,57937.00,69589.00
09,"Cape May",0170,"Avalon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",559635.00,626480.00,647186.00
09,"Cape May",0170,"Avalon Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",47025.00,12000.00,21500.00
09,"Cape May",0170,"Avalon Boro",72140,"'","Total Undistributed Expenditures",2169349.00,2265478.00,2383199.00
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",3537818.00,3545963.00,3674098.00
09,"Cape May",0170,"Avalon Boro",75880,"'12-XXX-XXX-73","Total Equipment",59133.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",332777.00,337580.00,561857.00
09,"Cape May",0170,"Avalon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,150.00,150.00
09,"Cape May",0170,"Avalon Boro",76400,"'","Total Capital Outlay",391910.00,337730.00,562007.00
09,"Cape May",0170,"Avalon Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",79.00,1102.00,1250.00
09,"Cape May",0170,"Avalon Boro",77840,"'13-422-X00-XX","Total Summer School",79.00,1102.00,1250.00
09,"Cape May",0170,"Avalon Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",79.00,1102.00,1250.00
09,"Cape May",0170,"Avalon Boro",84060,"'","General Fund Grand Total",3929807.00,3884795.00,4237355.00
09,"Cape May",0170,"Avalon Boro",84100,"'20-XXX-XXX-XX","Local Projects",1500.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",84200,"'20-475-XXX-XX","Student Activity Fund",2186.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",19093.00,23437.00,19900.00
09,"Cape May",0170,"Avalon Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",3256.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",88700,"'20-XXX-XXX-XX","Other",11417.00,26093.00,0.00
09,"Cape May",0170,"Avalon Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",19089.00,48124.00,0.00
09,"Cape May",0170,"Avalon Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",22803.00,2197.00,0.00
09,"Cape May",0170,"Avalon Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",42159.00,5060.00,0.00
09,"Cape May",0170,"Avalon Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",133736.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
09,"Cape May",0170,"Avalon Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",6582.00,33418.00,0.00
09,"Cape May",0170,"Avalon Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
09,"Cape May",0170,"Avalon Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,15723.00,29277.00
09,"Cape May",0170,"Avalon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",258135.00,244052.00,49177.00
09,"Cape May",0170,"Avalon Boro",88760,"'","Total Special Revenue Funds",261821.00,244052.00,49177.00
09,"Cape May",0170,"Avalon Boro",90000,"'","Total Expenditures/Appropriations",4191628.00,4128847.00,4286532.00
09,"Cape May",0170,"Avalon Boro",90010,"'","Total Expenditures Net of Transfers",4191628.00,4128847.00,4286532.00
09,"Cape May",0710,"Cape May City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1105939.00,1395260.00,1564635.00
09,"Cape May",0710,"Cape May City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",187777.00,197606.00,204024.00
09,"Cape May",0710,"Cape May City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",117354.00,99230.00,212330.00
09,"Cape May",0710,"Cape May City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",18663.00,60808.00,34143.00
09,"Cape May",0710,"Cape May City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",10300.00,20000.00,25000.00
09,"Cape May",0710,"Cape May City",20620,"'11-422-XXX-XX","Total Summer School",11450.00,104.00,21000.00
09,"Cape May",0710,"Cape May City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",16196.00,116968.00,206505.00
09,"Cape May",0710,"Cape May City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",13828.00,0.00,0.00
09,"Cape May",0710,"Cape May City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",69365.00,77192.00,81165.00
09,"Cape May",0710,"Cape May City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",32984.00,128331.00,116347.00
09,"Cape May",0710,"Cape May City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",43337.00,146599.00,150805.00
09,"Cape May",0710,"Cape May City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",27563.00,52322.00,88580.00
09,"Cape May",0710,"Cape May City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",171492.00,89600.00,95365.00
09,"Cape May",0710,"Cape May City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",34563.00,92608.00,95769.00
09,"Cape May",0710,"Cape May City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",12497.00,44855.00,19000.00
09,"Cape May",0710,"Cape May City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",99668.00,144292.00,143775.00
09,"Cape May",0710,"Cape May City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",31910.00,64590.00,55373.00
09,"Cape May",0710,"Cape May City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",108047.00,131907.00,143101.00
09,"Cape May",0710,"Cape May City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",11157.00,15000.00,12000.00
09,"Cape May",0710,"Cape May City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",475070.00,611928.00,563523.00
09,"Cape May",0710,"Cape May City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",43049.00,155583.00,118465.00
09,"Cape May",0710,"Cape May City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",529296.00,726455.00,794256.00
09,"Cape May",0710,"Cape May City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,5000.00,5000.00
09,"Cape May",0710,"Cape May City",72140,"'","Total Undistributed Expenditures",1720022.00,2603230.00,2689029.00
09,"Cape May",0710,"Cape May City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,20.00,20.00
09,"Cape May",0710,"Cape May City",72260,"'","Total General Current Expense",3171505.00,4376258.00,4750181.00
09,"Cape May",0710,"Cape May City",75880,"'12-XXX-XXX-73","Total Equipment",72642.00,70000.00,0.00
09,"Cape May",0710,"Cape May City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",553161.00,960406.00,659355.00
09,"Cape May",0710,"Cape May City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5.00,5.00
09,"Cape May",0710,"Cape May City",76400,"'","Total Capital Outlay",625803.00,1030411.00,659360.00
09,"Cape May",0710,"Cape May City",84060,"'","General Fund Grand Total",3797308.00,5406669.00,5409541.00
09,"Cape May",0710,"Cape May City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",299614.00,376433.00,347942.00
09,"Cape May",0710,"Cape May City",86380,"'20-218-200-XX","Total Support Services",63817.00,96139.00,191690.00
09,"Cape May",0710,"Cape May City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,105642.00
09,"Cape May",0710,"Cape May City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",363431.00,472572.00,645274.00
09,"Cape May",0710,"Cape May City",88200,"'20-XXX-XXX-XX","Total State Projects",363431.00,472572.00,645274.00
09,"Cape May",0710,"Cape May City",88500,"'20-XXX-XXX-XX","Title I",75555.00,67943.00,54354.00
09,"Cape May",0710,"Cape May City",88520,"'20-XXX-XXX-XX","Title II",4237.00,6163.00,4930.00
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)",51440.00,55056.00,44045.00
09,"Cape May",0710,"Cape May City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",7419.00,0.00,0.00
09,"Cape May",0710,"Cape May City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",631.00,0.00,0.00
09,"Cape May",0710,"Cape May City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",203189.00,88832.00,44745.00
09,"Cape May",0710,"Cape May City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",24937.00,63.00,0.00
09,"Cape May",0710,"Cape May City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",40500.00,4500.00,0.00
09,"Cape May",0710,"Cape May City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",73288.00,763010.00,559219.00
09,"Cape May",0710,"Cape May City",88740,"'20-XXX-XXX-XX","Total Federal Projects",491196.00,995567.00,715293.00
09,"Cape May",0710,"Cape May City",88760,"'","Total Special Revenue Funds",854627.00,1468139.00,1360567.00
09,"Cape May",0710,"Cape May City",90000,"'","Total Expenditures/Appropriations",4651935.00,6874808.00,6770108.00
09,"Cape May",0710,"Cape May City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,26254.00,0.00
09,"Cape May",0710,"Cape May City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,83376.00
09,"Cape May",0710,"Cape May City",90010,"'","Total Expenditures Net of Transfers",4651935.00,6848554.00,6686732.00
09,"Cape May",0715,"Cape May Co Special Serv",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3940989.00,4337888.00,4632242.00
09,"Cape May",0715,"Cape May Co Special Serv",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",457203.00,438069.00,517105.00
09,"Cape May",0715,"Cape May Co Special Serv",27100,"'11-800-330-XX","Total Community Services Programs/Operations",7300.00,8500.00,13500.00
09,"Cape May",0715,"Cape May Co Special Serv",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",242358.00,265985.00,279851.00
09,"Cape May",0715,"Cape May Co Special Serv",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1213286.00,1158033.00,1297159.00
09,"Cape May",0715,"Cape May Co Special Serv",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",450566.00,501305.00,549980.00
09,"Cape May",0715,"Cape May Co Special Serv",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",38366.00,61101.00,63053.00
09,"Cape May",0715,"Cape May Co Special Serv",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",56431.00,57600.00,55050.00
09,"Cape May",0715,"Cape May Co Special Serv",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",360577.00,375464.00,376572.00
09,"Cape May",0715,"Cape May Co Special Serv",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",411043.00,413708.00,423128.00
09,"Cape May",0715,"Cape May Co Special Serv",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",230595.00,242550.00,254210.00
09,"Cape May",0715,"Cape May Co Special Serv",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",113357.00,121735.00,123632.00
09,"Cape May",0715,"Cape May Co Special Serv",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1792577.00,2090603.00,2149403.00
09,"Cape May",0715,"Cape May Co Special Serv",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2313753.00,2890154.00,3163450.00
09,"Cape May",0715,"Cape May Co Special Serv",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",6298.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",72140,"'","Total Undistributed Expenditures",7229207.00,8178238.00,8735488.00
09,"Cape May",0715,"Cape May Co Special Serv",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,2000.00
09,"Cape May",0715,"Cape May Co Special Serv",72260,"'","Total General Current Expense",11634699.00,12963695.00,13900335.00
09,"Cape May",0715,"Cape May Co Special Serv",75880,"'12-XXX-XXX-73","Total Equipment",471936.00,202330.00,15000.00
09,"Cape May",0715,"Cape May Co Special Serv",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,0.00,818750.00
09,"Cape May",0715,"Cape May Co Special Serv",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,2000.00
09,"Cape May",0715,"Cape May Co Special Serv",76400,"'","Total Capital Outlay",471936.00,203330.00,835750.00
09,"Cape May",0715,"Cape May Co Special Serv",84060,"'","General Fund Grand Total",12106635.00,13167025.00,14736085.00
09,"Cape May",0715,"Cape May Co Special Serv",84100,"'20-XXX-XXX-XX","Local Projects",43464.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",84200,"'20-475-XXX-XX","Student Activity Fund",11714.00,18000.00,15000.00
09,"Cape May",0715,"Cape May Co Special Serv",88140,"'20-XXX-XXX-XX","Other",5051.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",88180,"'","Total Other State Projects",5051.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",88200,"'20-XXX-XXX-XX","Total State Projects",5051.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",66620.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,133241.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",88740,"'20-XXX-XXX-XX","Total Federal Projects",66620.00,133241.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",88760,"'","Total Special Revenue Funds",126849.00,151241.00,15000.00
09,"Cape May",0715,"Cape May Co Special Serv",90000,"'","Total Expenditures/Appropriations",12233484.00,13318266.00,14751085.00
09,"Cape May",0715,"Cape May Co Special Serv",90010,"'","Total Expenditures Net of Transfers",12233484.00,13318266.00,14751085.00
09,"Cape May",0720,"Cape May Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2640292.00,2611185.00,2566690.00
09,"Cape May",0720,"Cape May Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",2653452.00,2793333.00,2889239.00
09,"Cape May",0720,"Cape May Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",61477.00,80102.00,71780.00
09,"Cape May",0720,"Cape May Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",279979.00,318207.00,330843.00
09,"Cape May",0720,"Cape May Co Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",6851.00,3658.00,2000.00
09,"Cape May",0720,"Cape May Co Vocational",27100,"'11-800-330-XX","Total Community Services Programs/Operations",105750.00,74500.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",43800.00,45023.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",97674.00,106944.00,110830.00
09,"Cape May",0720,"Cape May Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",335038.00,364200.00,595542.00
09,"Cape May",0720,"Cape May Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",234769.00,269105.00,311297.00
09,"Cape May",0720,"Cape May Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",165452.00,185989.00,293842.00
09,"Cape May",0720,"Cape May Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",124208.00,105173.00,101031.00
09,"Cape May",0720,"Cape May Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",41635.00,18933.00,19328.00
09,"Cape May",0720,"Cape May Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",547014.00,617350.00,532472.00
09,"Cape May",0720,"Cape May Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",344319.00,352787.00,367204.00
09,"Cape May",0720,"Cape May Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",421865.00,459803.00,443520.00
09,"Cape May",0720,"Cape May Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",395121.00,393321.00,490917.00
09,"Cape May",0720,"Cape May Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2371069.00,2497809.00,2626947.00
09,"Cape May",0720,"Cape May Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",178456.00,167191.00,170400.00
09,"Cape May",0720,"Cape May Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2650585.00,3066868.00,3175375.00
09,"Cape May",0720,"Cape May Co Vocational",72140,"'","Total Undistributed Expenditures",7951005.00,8650496.00,9238705.00
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",13698806.00,14531631.00,15099407.00
09,"Cape May",0720,"Cape May Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",92965.00,57339.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",222531.00,9760.00,193760.00
09,"Cape May",0720,"Cape May Co Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,3000000.00,0.00
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",315496.00,3067249.00,193910.00
09,"Cape May",0720,"Cape May Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",506552.00,546644.00,597363.00
09,"Cape May",0720,"Cape May Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",122556.00,218435.00,250778.00
09,"Cape May",0720,"Cape May Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",629108.00,765079.00,848141.00
09,"Cape May",0720,"Cape May Co Vocational",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",3304.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",58606.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",61910.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",23429.00,35500.00,13271.00
09,"Cape May",0720,"Cape May Co Vocational",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",71579.00,97022.00,18500.00
09,"Cape May",0720,"Cape May Co Vocational",80340,"'13-602-X00-XX","Total Adult Education-Local",95008.00,132522.00,31771.00
09,"Cape May",0720,"Cape May Co Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",107802.00,93084.00,58810.00
09,"Cape May",0720,"Cape May Co Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",66640.00,139820.00,229914.00
09,"Cape May",0720,"Cape May Co Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",174442.00,232904.00,288724.00
09,"Cape May",0720,"Cape May Co Vocational",83060,"'13-640-200-XX","Total Adult Education Testing Centers",4386.00,6200.00,6176.00
09,"Cape May",0720,"Cape May Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",964854.00,1136705.00,1174812.00
09,"Cape May",0720,"Cape May Co Vocational",84060,"'","General Fund Grand Total",14979156.00,18735585.00,16468129.00
09,"Cape May",0720,"Cape May Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",20975.00,983866.00,75000.00
09,"Cape May",0720,"Cape May Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",118424.00,100000.00,100000.00
09,"Cape May",0720,"Cape May Co Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",78637.00,100000.00,100000.00
09,"Cape May",0720,"Cape May Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",79816.00,173100.00,70607.00
09,"Cape May",0720,"Cape May Co Vocational",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,15684.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88140,"'20-XXX-XXX-XX","Other",18228.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88180,"'","Total Other State Projects",98044.00,188784.00,70607.00
09,"Cape May",0720,"Cape May Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",98044.00,188784.00,70607.00
09,"Cape May",0720,"Cape May Co Vocational",88500,"'20-XXX-XXX-XX","Title I",154695.00,188599.00,160309.00
09,"Cape May",0720,"Cape May Co Vocational",88520,"'20-XXX-XXX-XX","Title II",22392.00,24133.00,20513.00
09,"Cape May",0720,"Cape May Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",11811.00,12635.00,10740.00
09,"Cape May",0720,"Cape May Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",96235.00,97367.00,82762.00
09,"Cape May",0720,"Cape May Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",98641.00,80725.00,68616.00
09,"Cape May",0720,"Cape May Co Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",5687.00,19947.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",18960.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88700,"'20-XXX-XXX-XX","Other",182785.00,233520.00,198492.00
09,"Cape May",0720,"Cape May Co Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",366944.00,163413.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",17050.00,16986.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2600.00,42400.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",92524.00,1099418.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,54185.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",4118.00,35882.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",1657.00,38343.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",1076099.00,2196054.00,541432.00
09,"Cape May",0720,"Cape May Co Vocational",88760,"'","Total Special Revenue Funds",1392179.00,3568704.00,887039.00
09,"Cape May",0720,"Cape May Co Vocational",90000,"'","Total Expenditures/Appropriations",16371335.00,22304289.00,17355168.00
09,"Cape May",0720,"Cape May Co Vocational",90010,"'","Total Expenditures Net of Transfers",16371335.00,22304289.00,17355168.00
09,"Cape May",0730,"Cape May Point",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",43198.00,118810.00,71009.00
09,"Cape May",0730,"Cape May Point",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",6531.00,12676.00,12900.00
09,"Cape May",0730,"Cape May Point",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",12000.00,12000.00,15000.00
09,"Cape May",0730,"Cape May Point",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2000.00,4786.00,4786.00
09,"Cape May",0730,"Cape May Point",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1147.00,1000.00,1550.00
09,"Cape May",0730,"Cape May Point",72140,"'","Total Undistributed Expenditures",64876.00,149272.00,105245.00
09,"Cape May",0730,"Cape May Point",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,50.00
09,"Cape May",0730,"Cape May Point",72260,"'","Total General Current Expense",64876.00,149272.00,105295.00
09,"Cape May",0730,"Cape May Point",84060,"'","General Fund Grand Total",64876.00,149272.00,105295.00
09,"Cape May",0730,"Cape May Point",90000,"'","Total Expenditures/Appropriations",64876.00,149272.00,105295.00
09,"Cape May",0730,"Cape May Point",90010,"'","Total Expenditures Net of Transfers",64876.00,149272.00,105295.00
09,"Cape May",1080,"Dennis Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2911187.00,3033456.00,2438668.00
09,"Cape May",1080,"Dennis Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1111744.00,948961.00,879712.00
09,"Cape May",1080,"Dennis Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2763.00,54000.00,58593.00
09,"Cape May",1080,"Dennis Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",41481.00,55600.00,30712.00
09,"Cape May",1080,"Dennis Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",39462.00,44300.00,19460.00
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)",3580934.00,3466540.00,3659902.00
09,"Cape May",1080,"Dennis Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,0.00,45354.00
09,"Cape May",1080,"Dennis Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",136863.00,116981.00,119458.00
09,"Cape May",1080,"Dennis Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",125287.00,156652.00,150467.00
09,"Cape May",1080,"Dennis Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,49070.00,48263.00
09,"Cape May",1080,"Dennis Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",77014.00,59354.00,65603.00
09,"Cape May",1080,"Dennis Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",274475.00,287995.00,312007.00
09,"Cape May",1080,"Dennis Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",82955.00,60575.00,65189.00
09,"Cape May",1080,"Dennis Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",150991.00,176402.00,233816.00
09,"Cape May",1080,"Dennis Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5000.00,2000.00,11000.00
09,"Cape May",1080,"Dennis Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",374952.00,405894.00,411389.00
09,"Cape May",1080,"Dennis Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",237836.00,204707.00,183819.00
09,"Cape May",1080,"Dennis Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",192957.00,232287.00,248423.00
09,"Cape May",1080,"Dennis Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",104671.00,119553.00,71066.00
09,"Cape May",1080,"Dennis Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1107375.00,1381707.00,1734185.00
09,"Cape May",1080,"Dennis Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",763414.00,1054770.00,1239248.00
09,"Cape May",1080,"Dennis Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2634796.00,2350506.00,2733618.00
09,"Cape May",1080,"Dennis Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,1000.00,0.00
09,"Cape May",1080,"Dennis Twp",72140,"'","Total Undistributed Expenditures",9849520.00,10125993.00,11332807.00
09,"Cape May",1080,"Dennis Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,2500.00
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",13957657.00,14264310.00,14764452.00
09,"Cape May",1080,"Dennis Twp",75880,"'12-XXX-XXX-73","Total Equipment",144031.00,479535.00,10000.00
09,"Cape May",1080,"Dennis Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",280477.00,870006.00,922907.00
09,"Cape May",1080,"Dennis Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,5000.00
09,"Cape May",1080,"Dennis Twp",76400,"'","Total Capital Outlay",424508.00,1350041.00,937907.00
09,"Cape May",1080,"Dennis Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",63930.00,80180.00,82500.00
09,"Cape May",1080,"Dennis Twp",84060,"'","General Fund Grand Total",14446095.00,15694531.00,15784859.00
09,"Cape May",1080,"Dennis Twp",84100,"'20-XXX-XXX-XX","Local Projects",24506.00,6200.00,10000.00
09,"Cape May",1080,"Dennis Twp",84200,"'20-475-XXX-XX","Student Activity Fund",120935.00,25000.00,25000.00
09,"Cape May",1080,"Dennis Twp",84220,"'20-476-XXX-XX","Scholarship Fund",100.00,100.00,100.00
09,"Cape May",1080,"Dennis Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",702654.00,657432.00,751346.00
09,"Cape May",1080,"Dennis Twp",86380,"'20-218-200-XX","Total Support Services",511284.00,901716.00,978347.00
09,"Cape May",1080,"Dennis Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",135651.00,0.00,26000.00
09,"Cape May",1080,"Dennis Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1349589.00,1559148.00,1755693.00
09,"Cape May",1080,"Dennis Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8583.00,9504.00,9500.00
09,"Cape May",1080,"Dennis Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",30630.00,41771.00,39799.00
09,"Cape May",1080,"Dennis Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",22634.00,50679.00,21000.00
09,"Cape May",1080,"Dennis Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",16016.00,17729.00,15000.00
09,"Cape May",1080,"Dennis Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6006.00,6048.00,6000.00
09,"Cape May",1080,"Dennis Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",25009.00,29520.00,28000.00
09,"Cape May",1080,"Dennis Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,26448.00,0.00
09,"Cape May",1080,"Dennis Twp",88140,"'20-XXX-XXX-XX","Other",55616.00,28927.00,0.00
09,"Cape May",1080,"Dennis Twp",88180,"'","Total Other State Projects",164494.00,210626.00,119299.00
09,"Cape May",1080,"Dennis Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1514083.00,1769774.00,1874992.00
09,"Cape May",1080,"Dennis Twp",88500,"'20-XXX-XXX-XX","Title I",303342.00,263620.00,240765.00
09,"Cape May",1080,"Dennis Twp",88520,"'20-XXX-XXX-XX","Title II",23846.00,64750.00,58583.00
09,"Cape May",1080,"Dennis Twp",88560,"'20-XXX-XXX-XX","Title IV",18590.00,31219.00,19000.00
09,"Cape May",1080,"Dennis Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",229007.00,283507.00,225000.00
09,"Cape May",1080,"Dennis Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",35838.00,389.00,0.00
09,"Cape May",1080,"Dennis Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3085.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",60770.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",88700,"'20-XXX-XXX-XX","Other",11388.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",502289.00,339341.00,24062.00
09,"Cape May",1080,"Dennis Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1950.00,53938.00,0.00
09,"Cape May",1080,"Dennis Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
09,"Cape May",1080,"Dennis Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",0.00,116840.00,0.00
09,"Cape May",1080,"Dennis Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1957266.00,278121.00
09,"Cape May",1080,"Dennis Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,64126.00,22800.00
09,"Cape May",1080,"Dennis Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,14461.00
09,"Cape May",1080,"Dennis Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,34598.00
09,"Cape May",1080,"Dennis Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
09,"Cape May",1080,"Dennis Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",1725.00,3470.00,0.00
09,"Cape May",1080,"Dennis Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1191830.00,3348466.00,962390.00
09,"Cape May",1080,"Dennis Twp",88760,"'","Total Special Revenue Funds",2851454.00,5149540.00,2872482.00
09,"Cape May",1080,"Dennis Twp",89660,"'40-701-510-XX","Total Regular Debt Service",217613.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",89980,"'","Total Debt Service Funds",217613.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",90000,"'","Total Expenditures/Appropriations",17515162.00,20844071.00,18657341.00
09,"Cape May",1080,"Dennis Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",154572.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,236286.00,55584.00
09,"Cape May",1080,"Dennis Twp",90010,"'","Total Expenditures Net of Transfers",17360590.00,20607785.00,18601757.00
09,"Cape May",2820,"Lower Cape May Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9007502.00,9750930.00,9427177.00
09,"Cape May",2820,"Lower Cape May Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2018186.00,2120510.00,2132983.00
09,"Cape May",2820,"Lower Cape May Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",33622.00,35319.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",163186.00,164471.00,165853.00
09,"Cape May",2820,"Lower Cape May Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",757249.00,775625.00,770638.00
09,"Cape May",2820,"Lower Cape May Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2130166.00,2344347.00,2641829.00
09,"Cape May",2820,"Lower Cape May Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",195989.00,231830.00,228413.00
09,"Cape May",2820,"Lower Cape May Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",82582.00,58699.00,60656.00
09,"Cape May",2820,"Lower Cape May Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",589114.00,667569.00,594284.00
09,"Cape May",2820,"Lower Cape May Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",610451.00,698883.00,612325.00
09,"Cape May",2820,"Lower Cape May Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",322485.00,327687.00,336428.00
09,"Cape May",2820,"Lower Cape May Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",152342.00,163631.00,160079.00
09,"Cape May",2820,"Lower Cape May Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,6000.00,4000.00
09,"Cape May",2820,"Lower Cape May Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",683559.00,698260.00,724851.00
09,"Cape May",2820,"Lower Cape May Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1008010.00,1075811.00,1087067.00
09,"Cape May",2820,"Lower Cape May Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",251614.00,290678.00,289023.00
09,"Cape May",2820,"Lower Cape May Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",138287.00,185000.00,150000.00
09,"Cape May",2820,"Lower Cape May Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3018938.00,4095594.00,3852991.00
09,"Cape May",2820,"Lower Cape May Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1474159.00,1563727.00,1576900.00
09,"Cape May",2820,"Lower Cape May Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4323553.00,5017947.00,5549668.00
09,"Cape May",2820,"Lower Cape May Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,75000.00,75000.00
09,"Cape May",2820,"Lower Cape May Regional",72140,"'","Total Undistributed Expenditures",14981249.00,17500663.00,17943514.00
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",26960994.00,30347618.00,30440265.00
09,"Cape May",2820,"Lower Cape May Regional",75880,"'12-XXX-XXX-73","Total Equipment",674607.00,675000.00,1415000.00
09,"Cape May",2820,"Lower Cape May Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3231339.00,4183978.00,4008848.00
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",3905946.00,4859078.00,5423948.00
09,"Cape May",2820,"Lower Cape May Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,35124.00,15679.00
09,"Cape May",2820,"Lower Cape May Regional",84060,"'","General Fund Grand Total",30866940.00,35241820.00,35879892.00
09,"Cape May",2820,"Lower Cape May Regional",84100,"'20-XXX-XXX-XX","Local Projects",1768.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",84200,"'20-475-XXX-XX","Student Activity Fund",342160.00,256579.00,256579.00
09,"Cape May",2820,"Lower Cape May Regional",88140,"'20-XXX-XXX-XX","Other",34240.00,31521.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88180,"'","Total Other State Projects",34240.00,31521.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88200,"'20-XXX-XXX-XX","Total State Projects",34240.00,31521.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88500,"'20-XXX-XXX-XX","Title I",332824.00,585385.00,362588.00
09,"Cape May",2820,"Lower Cape May Regional",88520,"'20-XXX-XXX-XX","Title II",48539.00,74229.00,55672.00
09,"Cape May",2820,"Lower Cape May Regional",88560,"'20-XXX-XXX-XX","Title IV",34089.00,34072.00,25509.00
09,"Cape May",2820,"Lower Cape May Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",393059.00,396635.00,297476.00
09,"Cape May",2820,"Lower Cape May Regional",88640,"'20-XXX-XXX-XX","Vocational Education",80142.00,73256.00,54942.00
09,"Cape May",2820,"Lower Cape May Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",62308.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",54095.00,68500.00,68500.00
09,"Cape May",2820,"Lower Cape May Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",57296.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1048544.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",53569.00,3672.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2306.00,42694.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",162375.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",508787.00,1847747.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",52481.00,61360.00,20000.00
09,"Cape May",2820,"Lower Cape May Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,10000.00
09,"Cape May",2820,"Lower Cape May Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",21110.00,40000.00,40000.00
09,"Cape May",2820,"Lower Cape May Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,67391.00,50000.00
09,"Cape May",2820,"Lower Cape May Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1862980.00,4383485.00,984687.00
09,"Cape May",2820,"Lower Cape May Regional",88760,"'","Total Special Revenue Funds",2241148.00,4671585.00,1241266.00
09,"Cape May",2820,"Lower Cape May Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1099810.00,918596.00,1579448.00
09,"Cape May",2820,"Lower Cape May Regional",89980,"'","Total Debt Service Funds",1099810.00,918596.00,1579448.00
09,"Cape May",2820,"Lower Cape May Regional",90000,"'","Total Expenditures/Appropriations",34207898.00,40832001.00,38700606.00
09,"Cape May",2820,"Lower Cape May Regional",90010,"'","Total Expenditures Net of Transfers",34207898.00,40832001.00,38700606.00
09,"Cape May",2840,"Lower Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8065367.00,7757529.00,7398841.00
09,"Cape May",2840,"Lower Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1598769.00,1617482.00,1664062.00
09,"Cape May",2840,"Lower Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",116121.00,122500.00,126301.00
09,"Cape May",2840,"Lower Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",62846.00,82000.00,100000.00
09,"Cape May",2840,"Lower Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,18000.00,0.00
09,"Cape May",2840,"Lower Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",806808.00,1103786.00,694897.00
09,"Cape May",2840,"Lower Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",39937.00,18200.00,20200.00
09,"Cape May",2840,"Lower Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",331626.00,326851.00,351154.00
09,"Cape May",2840,"Lower Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",358718.00,402000.00,362785.00
09,"Cape May",2840,"Lower Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",261134.00,260980.00,299693.00
09,"Cape May",2840,"Lower Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1165135.00,1221891.00,1235696.00
09,"Cape May",2840,"Lower Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",90731.00,93775.00,97173.00
09,"Cape May",2840,"Lower Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",535741.00,544747.00,528124.00
09,"Cape May",2840,"Lower Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",138842.00,135900.00,137151.00
09,"Cape May",2840,"Lower Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",547030.00,665165.00,538101.00
09,"Cape May",2840,"Lower Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",693887.00,730942.00,664510.00
09,"Cape May",2840,"Lower Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",375296.00,460854.00,316308.00
09,"Cape May",2840,"Lower Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",6461.00,4500.00,4000.00
09,"Cape May",2840,"Lower Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2603125.00,2850625.00,3222523.00
09,"Cape May",2840,"Lower Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1212231.00,1249130.00,1329689.00
09,"Cape May",2840,"Lower Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5585303.00,5978332.00,6936039.00
09,"Cape May",2840,"Lower Twp",72140,"'","Total Undistributed Expenditures",14752005.00,16047678.00,16738043.00
09,"Cape May",2840,"Lower Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
09,"Cape May",2840,"Lower Twp",72260,"'","Total General Current Expense",24595108.00,25645289.00,26027347.00
09,"Cape May",2840,"Lower Twp",75880,"'12-XXX-XXX-73","Total Equipment",270695.00,270000.00,785000.00
09,"Cape May",2840,"Lower Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2941411.00,2261502.00,148410.00
09,"Cape May",2840,"Lower Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
09,"Cape May",2840,"Lower Twp",76400,"'","Total Capital Outlay",3212106.00,2531602.00,933510.00
09,"Cape May",2840,"Lower Twp",84060,"'","General Fund Grand Total",27807214.00,28176891.00,26960857.00
09,"Cape May",2840,"Lower Twp",84200,"'20-475-XXX-XX","Student Activity Fund",15858.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1663227.00,2026422.00,1984395.00
09,"Cape May",2840,"Lower Twp",86380,"'20-218-200-XX","Total Support Services",1536777.00,1738664.00,1723772.00
09,"Cape May",2840,"Lower Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,41127.00
09,"Cape May",2840,"Lower Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3200004.00,3765086.00,3749294.00
09,"Cape May",2840,"Lower Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3200004.00,3765086.00,3749294.00
09,"Cape May",2840,"Lower Twp",88500,"'20-XXX-XXX-XX","Title I",494167.00,526300.00,447354.00
09,"Cape May",2840,"Lower Twp",88520,"'20-XXX-XXX-XX","Title II",82094.00,77038.00,65482.00
09,"Cape May",2840,"Lower Twp",88540,"'20-XXX-XXX-XX","Title III",17243.00,10779.00,9162.00
09,"Cape May",2840,"Lower Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",489154.00,501242.00,426056.00
09,"Cape May",2840,"Lower Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",78446.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",6662.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",107147.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",781526.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",101147.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",7045.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2204631.00,1115359.00,948054.00
09,"Cape May",2840,"Lower Twp",88760,"'","Total Special Revenue Funds",5420493.00,4880445.00,4697348.00
09,"Cape May",2840,"Lower Twp",89660,"'40-701-510-XX","Total Regular Debt Service",338480.00,911227.00,1745386.00
09,"Cape May",2840,"Lower Twp",89980,"'","Total Debt Service Funds",338480.00,911227.00,1745386.00
09,"Cape May",2840,"Lower Twp",90000,"'","Total Expenditures/Appropriations",33566187.00,33968563.00,33403591.00
09,"Cape May",2840,"Lower Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",309144.00,433191.00,138960.00
09,"Cape May",2840,"Lower Twp",90010,"'","Total Expenditures Net of Transfers",33257043.00,33535372.00,33264631.00
09,"Cape May",3130,"Middle Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11605429.00,11453749.00,11415714.00
09,"Cape May",3130,"Middle Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3671142.00,3850117.00,3930331.00
09,"Cape May",3130,"Middle Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,791250.00,852695.00
09,"Cape May",3130,"Middle Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",85393.00,114194.00,118689.00
09,"Cape May",3130,"Middle Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",253006.00,321538.00,294901.00
09,"Cape May",3130,"Middle Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",710000.00,819221.00,823335.00
09,"Cape May",3130,"Middle Twp",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",55595.00,53034.00,83979.00
09,"Cape May",3130,"Middle Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",17717.00,16260.00,16260.00
09,"Cape May",3130,"Middle Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4120306.00,4782715.00,5039501.00
09,"Cape May",3130,"Middle Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",337593.00,378061.00,385599.00
09,"Cape May",3130,"Middle Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",388698.00,432255.00,440418.00
09,"Cape May",3130,"Middle Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",683260.00,749301.00,722614.00
09,"Cape May",3130,"Middle Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",628703.00,701958.00,730639.00
09,"Cape May",3130,"Middle Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1085010.00,1067609.00,1151742.00
09,"Cape May",3130,"Middle Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",442863.00,601443.00,615696.00
09,"Cape May",3130,"Middle Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",364186.00,393791.00,429457.00
09,"Cape May",3130,"Middle Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",82777.00,128272.00,128271.00
09,"Cape May",3130,"Middle Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1230769.00,1327801.00,1227481.00
09,"Cape May",3130,"Middle Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1349935.00,1491939.00,1490625.00
09,"Cape May",3130,"Middle Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",437720.00,442235.00,491209.00
09,"Cape May",3130,"Middle Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",316380.00,331711.00,367638.00
09,"Cape May",3130,"Middle Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4807516.00,4720450.00,4425529.00
09,"Cape May",3130,"Middle Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3602199.00,3247235.00,3284739.00
09,"Cape May",3130,"Middle Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6677170.00,8134211.00,8769950.00
09,"Cape May",3130,"Middle Twp",72140,"'","Total Undistributed Expenditures",26555085.00,28930987.00,29701108.00
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",42953367.00,46350450.00,47237112.00
09,"Cape May",3130,"Middle Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",168070.00,139087.00,139087.00
09,"Cape May",3130,"Middle Twp",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,1160989.00
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",168070.00,139187.00,1300176.00
09,"Cape May",3130,"Middle Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",58983.00,69155.00,25365.00
09,"Cape May",3130,"Middle Twp",84060,"'","General Fund Grand Total",43180420.00,46558792.00,48562653.00
09,"Cape May",3130,"Middle Twp",84100,"'20-XXX-XXX-XX","Local Projects",3969.00,5991.00,0.00
09,"Cape May",3130,"Middle Twp",84200,"'20-475-XXX-XX","Student Activity Fund",347716.00,430000.00,430000.00
09,"Cape May",3130,"Middle Twp",84220,"'20-476-XXX-XX","Scholarship Fund",10750.00,10000.00,10000.00
09,"Cape May",3130,"Middle Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1156040.00,1308584.00,1353077.00
09,"Cape May",3130,"Middle Twp",86380,"'20-218-200-XX","Total Support Services",763240.00,950862.00,1055039.00
09,"Cape May",3130,"Middle Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",101990.00,100000.00,73880.00
09,"Cape May",3130,"Middle Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2021270.00,2359446.00,2481996.00
09,"Cape May",3130,"Middle Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3444.00,3894.00,3894.00
09,"Cape May",3130,"Middle Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",26874.00,28267.00,28267.00
09,"Cape May",3130,"Middle Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",28267.00,29649.00,29649.00
09,"Cape May",3130,"Middle Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",6720.00,6608.00,6608.00
09,"Cape May",3130,"Middle Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2520.00,2478.00,2478.00
09,"Cape May",3130,"Middle Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",10500.00,12095.00,12095.00
09,"Cape May",3130,"Middle Twp",88130,"'20-470-XXX-XX","Recovery High School Access Grant",473068.00,947942.00,500000.00
09,"Cape May",3130,"Middle Twp",88140,"'20-XXX-XXX-XX","Other",105097.00,63566.00,0.00
09,"Cape May",3130,"Middle Twp",88180,"'","Total Other State Projects",656490.00,1094499.00,582991.00
09,"Cape May",3130,"Middle Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2677760.00,3453945.00,3064987.00
09,"Cape May",3130,"Middle Twp",88500,"'20-XXX-XXX-XX","Title I",621657.00,917033.00,733626.00
09,"Cape May",3130,"Middle Twp",88520,"'20-XXX-XXX-XX","Title II",95412.00,107512.00,86010.00
09,"Cape May",3130,"Middle Twp",88540,"'20-XXX-XXX-XX","Title III",17007.00,41497.00,33198.00
09,"Cape May",3130,"Middle Twp",88560,"'20-XXX-XXX-XX","Title IV",29283.00,79951.00,63961.00
09,"Cape May",3130,"Middle Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",686807.00,748607.00,598886.00
09,"Cape May",3130,"Middle Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",131917.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",11204.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",58047.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1049823.00,176377.00,0.00
09,"Cape May",3130,"Middle Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",126271.00,7449.00,0.00
09,"Cape May",3130,"Middle Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",19560.00,25440.00,0.00
09,"Cape May",3130,"Middle Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1502919.00,3180045.00,0.00
09,"Cape May",3130,"Middle Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",87329.00,142268.00,0.00
09,"Cape May",3130,"Middle Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
09,"Cape May",3130,"Middle Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
09,"Cape May",3130,"Middle Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",36140.00,409473.00,0.00
09,"Cape May",3130,"Middle Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,101271.00,0.00
09,"Cape May",3130,"Middle Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",4473376.00,6016923.00,1515681.00
09,"Cape May",3130,"Middle Twp",88760,"'","Total Special Revenue Funds",7513571.00,9916859.00,5020668.00
09,"Cape May",3130,"Middle Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1619206.00,1619657.00,1614282.00
09,"Cape May",3130,"Middle Twp",89980,"'","Total Debt Service Funds",1619206.00,1619657.00,1614282.00
09,"Cape May",3130,"Middle Twp",90000,"'","Total Expenditures/Appropriations",52313197.00,58095308.00,55197603.00
09,"Cape May",3130,"Middle Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",128810.00,131270.00,138960.00
09,"Cape May",3130,"Middle Twp",90010,"'","Total Expenditures Net of Transfers",52184387.00,57964038.00,55058643.00
09,"Cape May",3680,"North Wildwood City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2149599.00,2210944.00,2137174.00
09,"Cape May",3680,"North Wildwood City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",458925.00,429883.00,446537.00
09,"Cape May",3680,"North Wildwood City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",259947.00,297890.00,309677.00
09,"Cape May",3680,"North Wildwood City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",12034.00,13440.00,13925.00
09,"Cape May",3680,"North Wildwood City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",11950.00,14318.00,20620.00
09,"Cape May",3680,"North Wildwood City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",55980.00,76500.00,73938.00
09,"Cape May",3680,"North Wildwood City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1385571.00,1702213.00,1426944.00
09,"Cape May",3680,"North Wildwood City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",108756.00,174790.00,144908.00
09,"Cape May",3680,"North Wildwood City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",159772.00,80200.00,83247.00
09,"Cape May",3680,"North Wildwood City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",97224.00,126220.00,131238.00
09,"Cape May",3680,"North Wildwood City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",18714.00,108950.00,111532.00
09,"Cape May",3680,"North Wildwood City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",150938.00,206995.00,214082.00
09,"Cape May",3680,"North Wildwood City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",309336.00,347649.00,352567.00
09,"Cape May",3680,"North Wildwood City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",111793.00,138686.00,145499.00
09,"Cape May",3680,"North Wildwood City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",102114.00,158025.00,164044.00
09,"Cape May",3680,"North Wildwood City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6128.00,7308.00,7554.00
09,"Cape May",3680,"North Wildwood City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",166201.00,138468.00,132965.00
09,"Cape May",3680,"North Wildwood City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",49866.00,60617.00,59015.00
09,"Cape May",3680,"North Wildwood City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",126555.00,123947.00,114375.00
09,"Cape May",3680,"North Wildwood City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",923795.00,898669.00,1074038.00
09,"Cape May",3680,"North Wildwood City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",169945.00,220250.00,227256.00
09,"Cape May",3680,"North Wildwood City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1216153.00,1525011.00,1885411.00
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",5132861.00,6047998.00,6304675.00
09,"Cape May",3680,"North Wildwood City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
09,"Cape May",3680,"North Wildwood City",72260,"'","Total General Current Expense",8081296.00,9091973.00,9307546.00
09,"Cape May",3680,"North Wildwood City",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,48000.00
09,"Cape May",3680,"North Wildwood City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3516.00,3516.00,3516.00
09,"Cape May",3680,"North Wildwood City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3000.00
09,"Cape May",3680,"North Wildwood City",76400,"'","Total Capital Outlay",3516.00,6516.00,54516.00
09,"Cape May",3680,"North Wildwood City",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,16000.00,0.00
09,"Cape May",3680,"North Wildwood City",77840,"'13-422-X00-XX","Total Summer School",0.00,16000.00,0.00
09,"Cape May",3680,"North Wildwood City",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,16000.00,0.00
09,"Cape May",3680,"North Wildwood City",84060,"'","General Fund Grand Total",8084812.00,9114489.00,9362062.00
09,"Cape May",3680,"North Wildwood City",84200,"'20-475-XXX-XX","Student Activity Fund",10856.00,0.00,8000.00
09,"Cape May",3680,"North Wildwood City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",218609.00,211869.00,322160.00
09,"Cape May",3680,"North Wildwood City",86380,"'20-218-200-XX","Total Support Services",110185.00,284355.00,158239.00
09,"Cape May",3680,"North Wildwood City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,117806.00,0.00
09,"Cape May",3680,"North Wildwood City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",328794.00,614030.00,480399.00
09,"Cape May",3680,"North Wildwood City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",19176.00,21516.00,18289.00
09,"Cape May",3680,"North Wildwood City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",40034.00,102784.00,87366.00
09,"Cape May",3680,"North Wildwood City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",16611.00,28173.00,23947.00
09,"Cape May",3680,"North Wildwood City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",34750.00,36512.00,31035.00
09,"Cape May",3680,"North Wildwood City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13418.00,13692.00,11638.00
09,"Cape May",3680,"North Wildwood City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",56700.00,66830.00,56806.00
09,"Cape May",3680,"North Wildwood City",88180,"'","Total Other State Projects",180689.00,269507.00,229081.00
09,"Cape May",3680,"North Wildwood City",88200,"'20-XXX-XXX-XX","Total State Projects",509483.00,883537.00,709480.00
09,"Cape May",3680,"North Wildwood City",88500,"'20-XXX-XXX-XX","Title I",132286.00,127622.00,108479.00
09,"Cape May",3680,"North Wildwood City",88520,"'20-XXX-XXX-XX","Title II",16297.00,31535.00,26805.00
09,"Cape May",3680,"North Wildwood City",88560,"'20-XXX-XXX-XX","Title IV",10722.00,10534.00,8954.00
09,"Cape May",3680,"North Wildwood City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",150333.00,220002.00,187002.00
09,"Cape May",3680,"North Wildwood City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",14652.00,10878.00,0.00
09,"Cape May",3680,"North Wildwood City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2174.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",66863.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",463117.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",29720.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",436984.00,603841.00,563841.00
09,"Cape May",3680,"North Wildwood City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,45000.00
09,"Cape May",3680,"North Wildwood City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
09,"Cape May",3680,"North Wildwood City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
09,"Cape May",3680,"North Wildwood City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
09,"Cape May",3680,"North Wildwood City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1368148.00,1179412.00,940081.00
09,"Cape May",3680,"North Wildwood City",88760,"'","Total Special Revenue Funds",1888487.00,2062949.00,1657561.00
09,"Cape May",3680,"North Wildwood City",89660,"'40-701-510-XX","Total Regular Debt Service",370125.00,373375.00,371400.00
09,"Cape May",3680,"North Wildwood City",89980,"'","Total Debt Service Funds",370125.00,373375.00,371400.00
09,"Cape May",3680,"North Wildwood City",90000,"'","Total Expenditures/Appropriations",10343424.00,11550813.00,11391023.00
09,"Cape May",3680,"North Wildwood City",90010,"'","Total Expenditures Net of Transfers",10343424.00,11550813.00,11391023.00
09,"Cape May",3780,"Ocean City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15381958.00,15941234.00,16031907.00
09,"Cape May",3780,"Ocean City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2467711.00,2759548.00,2774342.00
09,"Cape May",3780,"Ocean City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",112556.00,209308.00,326473.00
09,"Cape May",3780,"Ocean City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",176284.00,190557.00,201444.00
09,"Cape May",3780,"Ocean City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",232070.00,270344.00,270504.00
09,"Cape May",3780,"Ocean City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",770278.00,861208.00,846545.00
09,"Cape May",3780,"Ocean City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",211651.00,0.00,0.00
09,"Cape May",3780,"Ocean City",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,3229.00,3229.00
09,"Cape May",3780,"Ocean City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",343261.00,613580.00,555571.00
09,"Cape May",3780,"Ocean City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",147319.00,162452.00,189591.00
09,"Cape May",3780,"Ocean City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",268102.00,349900.00,362262.00
09,"Cape May",3780,"Ocean City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",393391.00,565708.00,476944.00
09,"Cape May",3780,"Ocean City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",269272.00,405076.00,454819.00
09,"Cape May",3780,"Ocean City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",975552.00,1011957.00,1288178.00
09,"Cape May",3780,"Ocean City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1315358.00,1141787.00,966857.00
09,"Cape May",3780,"Ocean City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",120429.00,165938.00,370294.00
09,"Cape May",3780,"Ocean City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",668235.00,787934.00,794933.00
09,"Cape May",3780,"Ocean City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",80104.00,171336.00,179847.00
09,"Cape May",3780,"Ocean City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",942225.00,976205.00,926667.00
09,"Cape May",3780,"Ocean City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1403787.00,1688793.00,1607971.00
09,"Cape May",3780,"Ocean City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",466173.00,678097.00,612780.00
09,"Cape May",3780,"Ocean City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",150973.00,193166.00,222900.00
09,"Cape May",3780,"Ocean City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4533829.00,5733666.00,5406297.00
09,"Cape May",3780,"Ocean City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1057893.00,1317509.00,1446360.00
09,"Cape May",3780,"Ocean City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6171552.00,7315355.00,7553885.00
09,"Cape May",3780,"Ocean City",72140,"'","Total Undistributed Expenditures",19307455.00,23278459.00,23416156.00
09,"Cape May",3780,"Ocean City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
09,"Cape May",3780,"Ocean City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,50.00
09,"Cape May",3780,"Ocean City",72260,"'","Total General Current Expense",38659963.00,43514137.00,43870850.00
09,"Cape May",3780,"Ocean City",75880,"'12-XXX-XXX-73","Total Equipment",152811.00,314549.00,771000.00
09,"Cape May",3780,"Ocean City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",172071.00,375466.00,475466.00
09,"Cape May",3780,"Ocean City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,250.00
09,"Cape May",3780,"Ocean City",76400,"'","Total Capital Outlay",324882.00,690265.00,1246716.00
09,"Cape May",3780,"Ocean City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",58229.00,101138.00,93980.00
09,"Cape May",3780,"Ocean City",84060,"'","General Fund Grand Total",39043074.00,44305540.00,45211546.00
09,"Cape May",3780,"Ocean City",84100,"'20-XXX-XXX-XX","Local Projects",49939.00,0.00,0.00
09,"Cape May",3780,"Ocean City",84200,"'20-475-XXX-XX","Student Activity Fund",370467.00,200000.00,0.00
09,"Cape May",3780,"Ocean City",84220,"'20-476-XXX-XX","Scholarship Fund",102925.00,100000.00,0.00
09,"Cape May",3780,"Ocean City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",442809.00,523215.00,700244.00
09,"Cape May",3780,"Ocean City",86380,"'20-218-200-XX","Total Support Services",226671.00,403778.00,361109.00
09,"Cape May",3780,"Ocean City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,25834.00,0.00
09,"Cape May",3780,"Ocean City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",669480.00,952827.00,1061353.00
09,"Cape May",3780,"Ocean City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5702.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3979.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88180,"'","Total Other State Projects",9681.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88200,"'20-XXX-XXX-XX","Total State Projects",679161.00,952827.00,1061353.00
09,"Cape May",3780,"Ocean City",88500,"'20-XXX-XXX-XX","Title I",260244.00,278429.00,222743.00
09,"Cape May",3780,"Ocean City",88520,"'20-XXX-XXX-XX","Title II",37102.00,46058.00,36846.00
09,"Cape May",3780,"Ocean City",88540,"'20-XXX-XXX-XX","Title III",17260.00,7349.00,5879.00
09,"Cape May",3780,"Ocean City",88560,"'20-XXX-XXX-XX","Title IV",18450.00,18833.00,15066.00
09,"Cape May",3780,"Ocean City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",510113.00,502082.00,401666.00
09,"Cape May",3780,"Ocean City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",57325.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",4104.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",170402.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",255605.00,575000.00,0.00
09,"Cape May",3780,"Ocean City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",8948.00,25000.00,0.00
09,"Cape May",3780,"Ocean City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2696.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",90615.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",179789.00,875000.00,875000.00
09,"Cape May",3780,"Ocean City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,20000.00
09,"Cape May",3780,"Ocean City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,20000.00,20000.00
09,"Cape May",3780,"Ocean City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,20000.00,20000.00
09,"Cape May",3780,"Ocean City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1612653.00,2367751.00,1617200.00
09,"Cape May",3780,"Ocean City",88760,"'","Total Special Revenue Funds",2815145.00,3620578.00,2678553.00
09,"Cape May",3780,"Ocean City",89660,"'40-701-510-XX","Total Regular Debt Service",2311020.00,329670.00,344583.00
09,"Cape May",3780,"Ocean City",89980,"'","Total Debt Service Funds",2311020.00,329670.00,344583.00
09,"Cape May",3780,"Ocean City",90000,"'","Total Expenditures/Appropriations",44169239.00,48255788.00,48234682.00
09,"Cape May",3780,"Ocean City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",103048.00,0.00,0.00
09,"Cape May",3780,"Ocean City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,157524.00,166752.00
09,"Cape May",3780,"Ocean City",90010,"'","Total Expenditures Net of Transfers",44066191.00,48098264.00,48067930.00
09,"Cape May",4700,"Sea Isle City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1683828.00,1963343.00,1894739.00
09,"Cape May",4700,"Sea Isle City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",43000.00,53200.00,53200.00
09,"Cape May",4700,"Sea Isle City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",55331.00,77258.00,77258.00
09,"Cape May",4700,"Sea Isle City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",37641.00,42000.00,42000.00
09,"Cape May",4700,"Sea Isle City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",416431.00,499719.00,572924.00
09,"Cape May",4700,"Sea Isle City",72140,"'","Total Undistributed Expenditures",2236231.00,2635520.00,2640121.00
09,"Cape May",4700,"Sea Isle City",72260,"'","Total General Current Expense",2236231.00,2635520.00,2640121.00
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",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,30000.00
09,"Cape May",4700,"Sea Isle City",84060,"'","General Fund Grand Total",2239659.00,2638948.00,2673549.00
09,"Cape May",4700,"Sea Isle City",90000,"'","Total Expenditures/Appropriations",2239659.00,2638948.00,2673549.00
09,"Cape May",4700,"Sea Isle City",90010,"'","Total Expenditures Net of Transfers",2239659.00,2638948.00,2673549.00
09,"Cape May",5060,"Stone Harbor Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",845955.00,809016.00,821805.00
09,"Cape May",5060,"Stone Harbor Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",64263.00,70502.00,69712.00
09,"Cape May",5060,"Stone Harbor Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",103043.00,214092.00,106272.00
09,"Cape May",5060,"Stone Harbor Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",8209.00,16621.00,28941.00
09,"Cape May",5060,"Stone Harbor Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",467806.00,466856.00,520666.00
09,"Cape May",5060,"Stone Harbor Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",26662.00,26419.00,28252.00
09,"Cape May",5060,"Stone Harbor Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",107812.00,121374.00,119244.00
09,"Cape May",5060,"Stone Harbor Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,2000.00,2000.00
09,"Cape May",5060,"Stone Harbor Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1350.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",64890.00,65827.00,65959.00
09,"Cape May",5060,"Stone Harbor Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",54229.00,65814.00,67174.00
09,"Cape May",5060,"Stone Harbor Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",83068.00,95647.00,95804.00
09,"Cape May",5060,"Stone Harbor Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",60995.00,45233.00,48857.00
09,"Cape May",5060,"Stone Harbor Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",18175.00,28951.00,31053.00
09,"Cape May",5060,"Stone Harbor Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",109036.00,135735.00,133506.00
09,"Cape May",5060,"Stone Harbor Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",37670.00,45046.00,39831.00
09,"Cape May",5060,"Stone Harbor Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",34893.00,36882.00,31593.00
09,"Cape May",5060,"Stone Harbor Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",264525.00,309469.00,316340.00
09,"Cape May",5060,"Stone Harbor Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",47981.00,63888.00,63219.00
09,"Cape May",5060,"Stone Harbor Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",398781.00,427711.00,405583.00
09,"Cape May",5060,"Stone Harbor Boro",72140,"'","Total Undistributed Expenditures",1777873.00,1936852.00,1969081.00
09,"Cape May",5060,"Stone Harbor Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",50.00,50.00,25.00
09,"Cape May",5060,"Stone Harbor Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",50.00,0.00,25.00
09,"Cape May",5060,"Stone Harbor Boro",72260,"'","Total General Current Expense",2799443.00,3047133.00,2995861.00
09,"Cape May",5060,"Stone Harbor Boro",75880,"'12-XXX-XXX-73","Total Equipment",24499.00,190875.00,6000.00
09,"Cape May",5060,"Stone Harbor Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",228605.00,23664.00,23664.00
09,"Cape May",5060,"Stone Harbor Boro",76360,"'10-604","Increase In Capital Reserve",0.00,202431.00,239126.00
09,"Cape May",5060,"Stone Harbor Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,106.00,100.00
09,"Cape May",5060,"Stone Harbor Boro",76400,"'","Total Capital Outlay",253104.00,417076.00,268890.00
09,"Cape May",5060,"Stone Harbor Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",40.00,2250.00,2250.00
09,"Cape May",5060,"Stone Harbor Boro",77840,"'13-422-X00-XX","Total Summer School",40.00,2250.00,2250.00
09,"Cape May",5060,"Stone Harbor Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",40.00,2250.00,2250.00
09,"Cape May",5060,"Stone Harbor Boro",84060,"'","General Fund Grand Total",3052587.00,3466459.00,3267001.00
09,"Cape May",5060,"Stone Harbor Boro",84200,"'20-475-XXX-XX","Student Activity Fund",8367.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",88140,"'20-XXX-XXX-XX","Other",20000.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",88180,"'","Total Other State Projects",20000.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",88200,"'20-XXX-XXX-XX","Total State Projects",20000.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",18520.00,30527.00,25948.00
09,"Cape May",5060,"Stone Harbor Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",332.00,2380.00,2023.00
09,"Cape May",5060,"Stone Harbor Boro",88700,"'20-XXX-XXX-XX","Other",7448.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",18073.00,165.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",20633.00,4367.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",20669.00,24330.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,36474.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
09,"Cape May",5060,"Stone Harbor Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,34501.00,5499.00
09,"Cape May",5060,"Stone Harbor Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",85675.00,217744.00,83470.00
09,"Cape May",5060,"Stone Harbor Boro",88760,"'","Total Special Revenue Funds",114042.00,217744.00,83470.00
09,"Cape May",5060,"Stone Harbor Boro",90000,"'","Total Expenditures/Appropriations",3166629.00,3684203.00,3350471.00
09,"Cape May",5060,"Stone Harbor Boro",90010,"'","Total Expenditures Net of Transfers",3166629.00,3684203.00,3350471.00
09,"Cape May",5340,"Upper Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7027380.00,7200739.00,7287237.00
09,"Cape May",5340,"Upper Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1832446.00,1960081.00,2007925.00
09,"Cape May",5340,"Upper Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",599788.00,700907.00,696729.00
09,"Cape May",5340,"Upper Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",63216.00,134474.00,125197.00
09,"Cape May",5340,"Upper Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",22742.00,33480.00,31355.00
09,"Cape May",5340,"Upper Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",50993.00,64500.00,66545.00
09,"Cape May",5340,"Upper Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",7896.00,15800.00,16940.00
09,"Cape May",5340,"Upper Twp",20620,"'11-422-XXX-XX","Total Summer School",29152.00,81072.00,107650.00
09,"Cape May",5340,"Upper Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9536836.00,9881529.00,9871263.00
09,"Cape May",5340,"Upper Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",30035.00,31850.00,33093.00
09,"Cape May",5340,"Upper Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",243571.00,255732.00,232271.00
09,"Cape May",5340,"Upper Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",409110.00,374611.00,325924.00
09,"Cape May",5340,"Upper Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",688088.00,814445.00,884076.00
09,"Cape May",5340,"Upper Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",227823.00,240190.00,248578.00
09,"Cape May",5340,"Upper Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",493335.00,512842.00,573459.00
09,"Cape May",5340,"Upper Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",303404.00,467285.00,492217.00
09,"Cape May",5340,"Upper Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",245773.00,276247.00,265396.00
09,"Cape May",5340,"Upper Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4167.00,31500.00,22500.00
09,"Cape May",5340,"Upper Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",621380.00,764723.00,681774.00
09,"Cape May",5340,"Upper Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",791203.00,867538.00,768224.00
09,"Cape May",5340,"Upper Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",354832.00,426597.00,407309.00
09,"Cape May",5340,"Upper Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",168266.00,237124.00,200923.00
09,"Cape May",5340,"Upper Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2651721.00,2974411.00,3425083.00
09,"Cape May",5340,"Upper Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1766960.00,2486830.00,2499670.00
09,"Cape May",5340,"Upper Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4099323.00,4890381.00,4821855.00
09,"Cape May",5340,"Upper Twp",72140,"'","Total Undistributed Expenditures",22635827.00,25533835.00,25753615.00
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",32269440.00,35725638.00,36093943.00
09,"Cape May",5340,"Upper Twp",75880,"'12-XXX-XXX-73","Total Equipment",417034.00,14297.00,5000.00
09,"Cape May",5340,"Upper Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2147180.00,2868900.00,1133931.00
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",2564214.00,2884697.00,1140431.00
09,"Cape May",5340,"Upper Twp",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",8770.00,15500.00,13250.00
09,"Cape May",5340,"Upper Twp",80340,"'13-602-X00-XX","Total Adult Education-Local",8770.00,15500.00,13250.00
09,"Cape May",5340,"Upper Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",8770.00,15500.00,13250.00
09,"Cape May",5340,"Upper Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",151758.00,106390.00,92176.00
09,"Cape May",5340,"Upper Twp",84060,"'","General Fund Grand Total",34994182.00,38732225.00,37339800.00
09,"Cape May",5340,"Upper Twp",84200,"'20-475-XXX-XX","Student Activity Fund",115594.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",88140,"'20-XXX-XXX-XX","Other",31783.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",88180,"'","Total Other State Projects",31783.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",88200,"'20-XXX-XXX-XX","Total State Projects",31783.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",88500,"'20-XXX-XXX-XX","Title I",161181.00,223092.00,189628.00
09,"Cape May",5340,"Upper Twp",88520,"'20-XXX-XXX-XX","Title II",46908.00,45069.00,38309.00
09,"Cape May",5340,"Upper Twp",88560,"'20-XXX-XXX-XX","Title IV",10996.00,13475.00,11454.00
09,"Cape May",5340,"Upper Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",472269.00,483393.00,410884.00
09,"Cape May",5340,"Upper Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",61071.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",5207.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",19376.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",492626.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",31615.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",428073.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",10215.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1739537.00,765029.00,650275.00
09,"Cape May",5340,"Upper Twp",88760,"'","Total Special Revenue Funds",1886914.00,765029.00,650275.00
09,"Cape May",5340,"Upper Twp",90000,"'","Total Expenditures/Appropriations",36881096.00,39497254.00,37990075.00
09,"Cape May",5340,"Upper Twp",90010,"'","Total Expenditures Net of Transfers",36881096.00,39497254.00,37990075.00
09,"Cape May",5610,"West Cape May Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",627158.00,657833.00,814664.00
09,"Cape May",5610,"West Cape May Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",68913.00,62240.00,64534.00
09,"Cape May",5610,"West Cape May Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",76199.00,57388.00,62669.00
09,"Cape May",5610,"West Cape May Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,37032.00,38727.00
09,"Cape May",5610,"West Cape May Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,5000.00,6500.00
09,"Cape May",5610,"West Cape May Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",98639.00,175962.00,131263.00
09,"Cape May",5610,"West Cape May Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",19726.00,17086.00,8546.00
09,"Cape May",5610,"West Cape May Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",59644.00,62220.00,66509.00
09,"Cape May",5610,"West Cape May Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",12111.00,9503.00,11000.00
09,"Cape May",5610,"West Cape May Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,3801.00,0.00
09,"Cape May",5610,"West Cape May Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",94732.00,60447.00,52819.00
09,"Cape May",5610,"West Cape May Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",175555.00,174432.00,185539.00
09,"Cape May",5610,"West Cape May Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",91238.00,123128.00,60450.00
09,"Cape May",5610,"West Cape May Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5095.00,19500.00,16500.00
09,"Cape May",5610,"West Cape May Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",74895.00,90802.00,78623.00
09,"Cape May",5610,"West Cape May Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",0.00,0.00,15393.00
09,"Cape May",5610,"West Cape May Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",63124.00,71443.00,61297.00
09,"Cape May",5610,"West Cape May Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",205167.00,225086.00,275976.00
09,"Cape May",5610,"West Cape May Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",38582.00,58176.00,87073.00
09,"Cape May",5610,"West Cape May Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",187680.00,198236.00,230512.00
09,"Cape May",5610,"West Cape May Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",6000.00,5000.00,5000.00
09,"Cape May",5610,"West Cape May Boro",72140,"'","Total Undistributed Expenditures",1132188.00,1294822.00,1286500.00
09,"Cape May",5610,"West Cape May Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,20.00,20.00
09,"Cape May",5610,"West Cape May Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,20.00,0.00
09,"Cape May",5610,"West Cape May Boro",72260,"'","Total General Current Expense",1904458.00,2114355.00,2273614.00
09,"Cape May",5610,"West Cape May Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,20041.00
09,"Cape May",5610,"West Cape May Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",17584.00,53569.00,24569.00
09,"Cape May",5610,"West Cape May Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,25.00,25.00
09,"Cape May",5610,"West Cape May Boro",76400,"'","Total Capital Outlay",17584.00,53594.00,44635.00
09,"Cape May",5610,"West Cape May Boro",84060,"'","General Fund Grand Total",1922042.00,2167949.00,2318249.00
09,"Cape May",5610,"West Cape May Boro",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,2560.00,0.00
09,"Cape May",5610,"West Cape May Boro",84200,"'20-475-XXX-XX","Student Activity Fund",509.00,0.00,1116.00
09,"Cape May",5610,"West Cape May Boro",88140,"'20-XXX-XXX-XX","Other",2002.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",88180,"'","Total Other State Projects",2002.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2002.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",88520,"'20-XXX-XXX-XX","Title II",1247.00,2247.00,1798.00
09,"Cape May",5610,"West Cape May Boro",88560,"'20-XXX-XXX-XX","Title IV",1621.00,18378.00,8000.00
09,"Cape May",5610,"West Cape May Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",20551.00,22335.00,17868.00
09,"Cape May",5610,"West Cape May Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",3610.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",307.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",2202.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,8559.00,0.00
09,"Cape May",5610,"West Cape May Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,15000.00
09,"Cape May",5610,"West Cape May Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
09,"Cape May",5610,"West Cape May Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,19235.00,0.00
09,"Cape May",5610,"West Cape May Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,39459.00
09,"Cape May",5610,"West Cape May Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,28752.00
09,"Cape May",5610,"West Cape May Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,31678.00
09,"Cape May",5610,"West Cape May Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
09,"Cape May",5610,"West Cape May Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",29538.00,315754.00,187555.00
09,"Cape May",5610,"West Cape May Boro",88760,"'","Total Special Revenue Funds",34049.00,318314.00,188671.00
09,"Cape May",5610,"West Cape May Boro",90000,"'","Total Expenditures/Appropriations",1956091.00,2486263.00,2506920.00
09,"Cape May",5610,"West Cape May Boro",90010,"'","Total Expenditures Net of Transfers",1956091.00,2486263.00,2506920.00
09,"Cape May",5700,"West Wildwood",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",770466.00,1137746.00,1174336.00
09,"Cape May",5700,"West Wildwood",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1640.00,0.00,0.00
09,"Cape May",5700,"West Wildwood",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",8063.00,47640.00,47640.00
09,"Cape May",5700,"West Wildwood",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",10360.00,12000.00,12000.00
09,"Cape May",5700,"West Wildwood",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5444.00,8000.00,8000.00
09,"Cape May",5700,"West Wildwood",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",27869.00,56774.00,76774.00
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",824797.00,1263960.00,1320550.00
09,"Cape May",5700,"West Wildwood",72260,"'","Total General Current Expense",824797.00,1263960.00,1320550.00
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",824797.00,1326638.00,1383228.00
09,"Cape May",5700,"West Wildwood",90000,"'","Total Expenditures/Appropriations",824797.00,1326638.00,1383228.00
09,"Cape May",5700,"West Wildwood",90010,"'","Total Expenditures Net of Transfers",824797.00,1326638.00,1383228.00
09,"Cape May",5790,"Wildwood City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4946928.00,5076814.00,4430976.00
09,"Cape May",5790,"Wildwood City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1549865.00,1766165.00,1560476.00
09,"Cape May",5790,"Wildwood City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",67539.00,70890.00,0.00
09,"Cape May",5790,"Wildwood City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",390151.00,439247.00,68308.00
09,"Cape May",5790,"Wildwood City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",84968.00,104954.00,88750.00
09,"Cape May",5790,"Wildwood City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",475782.00,583706.00,551807.00
09,"Cape May",5790,"Wildwood City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",917640.00,1516796.00,1573841.00
09,"Cape May",5790,"Wildwood City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",83032.00,122456.00,110510.00
09,"Cape May",5790,"Wildwood City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",147487.00,175108.00,157641.00
09,"Cape May",5790,"Wildwood City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",166106.00,151796.00,160985.00
09,"Cape May",5790,"Wildwood City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",501662.00,663746.00,525793.00
09,"Cape May",5790,"Wildwood City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",374518.00,384236.00,309016.00
09,"Cape May",5790,"Wildwood City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",478616.00,493312.00,397064.00
09,"Cape May",5790,"Wildwood City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",115533.00,129076.00,132484.00
09,"Cape May",5790,"Wildwood City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",155826.00,163944.00,168804.00
09,"Cape May",5790,"Wildwood City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",36973.00,44936.00,3500.00
09,"Cape May",5790,"Wildwood City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",477562.00,548185.00,503054.00
09,"Cape May",5790,"Wildwood City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",569867.00,696175.00,548828.00
09,"Cape May",5790,"Wildwood City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",339327.00,389245.00,342419.00
09,"Cape May",5790,"Wildwood City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",63631.00,123551.00,95817.00
09,"Cape May",5790,"Wildwood City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1205688.00,1646157.00,1432744.00
09,"Cape May",5790,"Wildwood City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",473553.00,719604.00,761000.00
09,"Cape May",5790,"Wildwood City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3260053.00,3833547.00,4704726.00
09,"Cape May",5790,"Wildwood City",72140,"'","Total Undistributed Expenditures",9367074.00,11801870.00,11928226.00
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",16882307.00,19844146.00,18629043.00
09,"Cape May",5790,"Wildwood City",75880,"'12-XXX-XXX-73","Total Equipment",35527.00,20368.00,20000.00
09,"Cape May",5790,"Wildwood City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",707422.00,345128.00,131107.00
09,"Cape May",5790,"Wildwood City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1599972.00,0.00,0.00
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",2342921.00,366496.00,152107.00
09,"Cape May",5790,"Wildwood City",84060,"'","General Fund Grand Total",19225228.00,20210642.00,18781150.00
09,"Cape May",5790,"Wildwood City",84100,"'20-XXX-XXX-XX","Local Projects",85314.00,489502.00,357479.00
09,"Cape May",5790,"Wildwood City",84200,"'20-475-XXX-XX","Student Activity Fund",179081.00,90000.00,180000.00
09,"Cape May",5790,"Wildwood City",84220,"'20-476-XXX-XX","Scholarship Fund",4031.00,2000.00,2000.00
09,"Cape May",5790,"Wildwood City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",699249.00,922527.00,620455.00
09,"Cape May",5790,"Wildwood City",86380,"'20-218-200-XX","Total Support Services",494774.00,481964.00,537745.00
09,"Cape May",5790,"Wildwood City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1194023.00,1404491.00,1158200.00
09,"Cape May",5790,"Wildwood City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,21292.00,0.00
09,"Cape May",5790,"Wildwood City",88140,"'20-XXX-XXX-XX","Other",19201.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",88180,"'","Total Other State Projects",19201.00,21292.00,0.00
09,"Cape May",5790,"Wildwood City",88200,"'20-XXX-XXX-XX","Total State Projects",1213224.00,1425783.00,1158200.00
09,"Cape May",5790,"Wildwood City",88500,"'20-XXX-XXX-XX","Title I",515392.00,707218.00,592581.00
09,"Cape May",5790,"Wildwood City",88520,"'20-XXX-XXX-XX","Title II",55044.00,40107.00,45916.00
09,"Cape May",5790,"Wildwood City",88540,"'20-XXX-XXX-XX","Title III",60393.00,22862.00,23656.00
09,"Cape May",5790,"Wildwood City",88560,"'20-XXX-XXX-XX","Title IV",0.00,33186.00,39823.00
09,"Cape May",5790,"Wildwood City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",268577.00,214862.00,244013.00
09,"Cape May",5790,"Wildwood City",88640,"'20-XXX-XXX-XX","Vocational Education",61994.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",49146.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",4160.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",36099.00,50000.00,50000.00
09,"Cape May",5790,"Wildwood City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",208816.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",88700,"'20-XXX-XXX-XX","Other",490069.00,500000.00,500000.00
09,"Cape May",5790,"Wildwood City",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",89699.00,45081.00,0.00
09,"Cape May",5790,"Wildwood City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1862706.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",76025.00,40000.00,0.00
09,"Cape May",5790,"Wildwood City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
09,"Cape May",5790,"Wildwood City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",3349050.00,837262.00,837262.00
09,"Cape May",5790,"Wildwood City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",64792.00,93872.00,20624.00
09,"Cape May",5790,"Wildwood City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
09,"Cape May",5790,"Wildwood City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
09,"Cape May",5790,"Wildwood City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
09,"Cape May",5790,"Wildwood City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",10020.00,17952.00,10007.00
09,"Cape May",5790,"Wildwood City",88740,"'20-XXX-XXX-XX","Total Federal Projects",7201982.00,2772402.00,2448882.00
09,"Cape May",5790,"Wildwood City",88760,"'","Total Special Revenue Funds",8683632.00,4779687.00,4146561.00
09,"Cape May",5790,"Wildwood City",90000,"'","Total Expenditures/Appropriations",27908860.00,24990329.00,22927711.00
09,"Cape May",5790,"Wildwood City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",103048.00,118143.00,111168.00
09,"Cape May",5790,"Wildwood City",90010,"'","Total Expenditures Net of Transfers",27805812.00,24872186.00,22816543.00
09,"Cape May",5800,"Wildwood Crest Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2425616.00,2707031.00,2831917.00
09,"Cape May",5800,"Wildwood Crest Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",389536.00,780500.00,565500.00
09,"Cape May",5800,"Wildwood Crest Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",119323.00,116600.00,124700.00
09,"Cape May",5800,"Wildwood Crest Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",39389.00,47100.00,42400.00
09,"Cape May",5800,"Wildwood Crest Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",139539.00,114500.00,109500.00
09,"Cape May",5800,"Wildwood Crest Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",22379.00,78500.00,78500.00
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)",1108632.00,956829.00,961022.00
09,"Cape May",5800,"Wildwood Crest Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",66773.00,98500.00,94000.00
09,"Cape May",5800,"Wildwood Crest Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",68461.00,97200.00,97000.00
09,"Cape May",5800,"Wildwood Crest Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",10330.00,44400.00,54600.00
09,"Cape May",5800,"Wildwood Crest Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",384301.00,479855.00,531400.00
09,"Cape May",5800,"Wildwood Crest Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",296606.00,353500.00,381000.00
09,"Cape May",5800,"Wildwood Crest Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",206418.00,249300.00,233700.00
09,"Cape May",5800,"Wildwood Crest Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",146138.00,165000.00,161500.00
09,"Cape May",5800,"Wildwood Crest Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",128354.00,130500.00,108000.00
09,"Cape May",5800,"Wildwood Crest Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1002965.00,1111400.00,1238000.00
09,"Cape May",5800,"Wildwood Crest Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",209834.00,268000.00,303000.00
09,"Cape May",5800,"Wildwood Crest Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1515386.00,1875000.00,2033000.00
09,"Cape May",5800,"Wildwood Crest Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",5000.00,20000.00,20000.00
09,"Cape May",5800,"Wildwood Crest Boro",72140,"'","Total Undistributed Expenditures",5149198.00,5849484.00,6216222.00
09,"Cape May",5800,"Wildwood Crest Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",100.00,100.00,100.00
09,"Cape May",5800,"Wildwood Crest Boro",72260,"'","Total General Current Expense",8285080.00,9695615.00,9970639.00
09,"Cape May",5800,"Wildwood Crest Boro",75880,"'12-XXX-XXX-73","Total Equipment",20869.00,75000.00,85000.00
09,"Cape May",5800,"Wildwood Crest Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",371709.00,761258.00,691258.00
09,"Cape May",5800,"Wildwood Crest Boro",76360,"'10-604","Increase In Capital Reserve",105000.00,0.00,0.00
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",497678.00,836358.00,776358.00
09,"Cape May",5800,"Wildwood Crest Boro",84060,"'","General Fund Grand Total",8782758.00,10531973.00,10746997.00
09,"Cape May",5800,"Wildwood Crest Boro",84200,"'20-475-XXX-XX","Student Activity Fund",11320.00,5850.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",458495.00,243574.00,327017.00
09,"Cape May",5800,"Wildwood Crest Boro",86380,"'20-218-200-XX","Total Support Services",45388.00,137109.00,159343.00
09,"Cape May",5800,"Wildwood Crest Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",50000.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",553883.00,380683.00,486360.00
09,"Cape May",5800,"Wildwood Crest Boro",88200,"'20-XXX-XXX-XX","Total State Projects",553883.00,380683.00,486360.00
09,"Cape May",5800,"Wildwood Crest Boro",88500,"'20-XXX-XXX-XX","Title I",82009.00,113255.00,90604.00
09,"Cape May",5800,"Wildwood Crest Boro",88520,"'20-XXX-XXX-XX","Title II",11528.00,14791.00,11833.00
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)",84603.00,84826.00,67861.00
09,"Cape May",5800,"Wildwood Crest Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",12022.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1023.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",271185.00,222872.00,178298.00
09,"Cape May",5800,"Wildwood Crest Boro",88760,"'","Total Special Revenue Funds",836388.00,609405.00,664658.00
09,"Cape May",5800,"Wildwood Crest Boro",90000,"'","Total Expenditures/Appropriations",9619146.00,11141378.00,11411655.00
09,"Cape May",5800,"Wildwood Crest Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",12881.00,13127.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",90010,"'","Total Expenditures Net of Transfers",9606265.00,11128251.00,11411655.00
09,"Cape May",5840,"Woodbine Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1233621.00,1147991.00,1263242.00
09,"Cape May",5840,"Woodbine Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",447352.00,611547.00,705985.00
09,"Cape May",5840,"Woodbine Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",42036.00,53276.00,30700.00
09,"Cape May",5840,"Woodbine Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",993.00,5500.00,5500.00
09,"Cape May",5840,"Woodbine Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1205676.00,1613330.00,1725054.00
09,"Cape May",5840,"Woodbine Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",16077.00,21528.00,19606.00
09,"Cape May",5840,"Woodbine Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",63463.00,63049.00,65175.00
09,"Cape May",5840,"Woodbine Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",140994.00,89178.00,110000.00
09,"Cape May",5840,"Woodbine Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",11865.00,12648.00,12669.00
09,"Cape May",5840,"Woodbine Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,26870.00,27270.00
09,"Cape May",5840,"Woodbine Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",30121.00,24519.00,30500.00
09,"Cape May",5840,"Woodbine Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,1501.00,1500.00
09,"Cape May",5840,"Woodbine Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",90.00,2407.00,2500.00
09,"Cape May",5840,"Woodbine Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",166060.00,204259.00,122100.00
09,"Cape May",5840,"Woodbine Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",63679.00,147783.00,157160.00
09,"Cape May",5840,"Woodbine Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",115702.00,120355.00,120910.00
09,"Cape May",5840,"Woodbine Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",25993.00,29500.00,29500.00
09,"Cape May",5840,"Woodbine Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",267328.00,299592.00,318687.00
09,"Cape May",5840,"Woodbine Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",117592.00,209971.00,224625.00
09,"Cape May",5840,"Woodbine Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",764301.00,652675.00,814131.00
09,"Cape May",5840,"Woodbine Boro",72140,"'","Total Undistributed Expenditures",2988941.00,3519165.00,3781387.00
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",4712943.00,5337530.00,5786865.00
09,"Cape May",5840,"Woodbine Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",16386.00,197135.00,422795.00
09,"Cape May",5840,"Woodbine Boro",76400,"'","Total Capital Outlay",16386.00,197135.00,422795.00
09,"Cape May",5840,"Woodbine Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1641.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",84060,"'","General Fund Grand Total",4730970.00,5534665.00,6209660.00
09,"Cape May",5840,"Woodbine Boro",84100,"'20-XXX-XXX-XX","Local Projects",16519.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",84200,"'20-475-XXX-XX","Student Activity Fund",16.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",471572.00,398485.00,431249.00
09,"Cape May",5840,"Woodbine Boro",86380,"'20-218-200-XX","Total Support Services",294158.00,354373.00,388578.00
09,"Cape May",5840,"Woodbine Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",9175.00,21635.00,172274.00
09,"Cape May",5840,"Woodbine Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",774905.00,774493.00,992101.00
09,"Cape May",5840,"Woodbine Boro",88140,"'20-XXX-XXX-XX","Other",4257.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",88180,"'","Total Other State Projects",4257.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",88200,"'20-XXX-XXX-XX","Total State Projects",779162.00,774493.00,992101.00
09,"Cape May",5840,"Woodbine Boro",88500,"'20-XXX-XXX-XX","Title I",192842.00,281321.00,225057.00
09,"Cape May",5840,"Woodbine Boro",88520,"'20-XXX-XXX-XX","Title II",6760.00,23440.00,18752.00
09,"Cape May",5840,"Woodbine Boro",88540,"'20-XXX-XXX-XX","Title III",6333.00,3331.00,2665.00
09,"Cape May",5840,"Woodbine Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,12534.00,10027.00
09,"Cape May",5840,"Woodbine Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",94565.00,104486.00,83589.00
09,"Cape May",5840,"Woodbine Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",12055.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1022.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",36456.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",88700,"'20-XXX-XXX-XX","Other",12313.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",356036.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",20000.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",12549.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1233652.00,0.00
09,"Cape May",5840,"Woodbine Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
09,"Cape May",5840,"Woodbine Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
09,"Cape May",5840,"Woodbine Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
09,"Cape May",5840,"Woodbine Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88201.00,0.00
09,"Cape May",5840,"Woodbine Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",750931.00,1876965.00,340090.00
09,"Cape May",5840,"Woodbine Boro",88760,"'","Total Special Revenue Funds",1546628.00,2651458.00,1332191.00
09,"Cape May",5840,"Woodbine Boro",89660,"'40-701-510-XX","Total Regular Debt Service",312450.00,327320.00,326830.00
09,"Cape May",5840,"Woodbine Boro",89980,"'","Total Debt Service Funds",312450.00,327320.00,326830.00
09,"Cape May",5840,"Woodbine Boro",90000,"'","Total Expenditures/Appropriations",6590048.00,8513443.00,7868681.00
09,"Cape May",5840,"Woodbine Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",51524.00,52508.00,136960.00
09,"Cape May",5840,"Woodbine Boro",90010,"'","Total Expenditures Net of Transfers",6538524.00,8460935.00,7731721.00
11,"Cumberland",0540,"Bridgeton City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4327036.00,5041900.00,5682901.00
11,"Cumberland",0540,"Bridgeton City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",487780.00,642732.00,559453.00
11,"Cumberland",0540,"Bridgeton City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,0.00,300000.00
11,"Cumberland",0540,"Bridgeton City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",79458.00,38880.00,38780.00
11,"Cumberland",0540,"Bridgeton City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",368370.00,548585.00,516756.00
11,"Cumberland",0540,"Bridgeton City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",408086.00,435599.00,626974.00
11,"Cumberland",0540,"Bridgeton City",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,1220.00
11,"Cumberland",0540,"Bridgeton City",20620,"'11-422-XXX-XX","Total Summer School",0.00,23900.00,0.00
11,"Cumberland",0540,"Bridgeton City",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",60438.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",0.00,0.00,400000.00
11,"Cumberland",0540,"Bridgeton City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3761113.00,5857558.00,6371387.00
11,"Cumberland",0540,"Bridgeton City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",5675.00,33670.00,76517.00
11,"Cumberland",0540,"Bridgeton City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",824305.00,896931.00,1503552.00
11,"Cumberland",0540,"Bridgeton City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",932977.00,1087604.00,1007151.00
11,"Cumberland",0540,"Bridgeton City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",70879.00,131347.00,187432.00
11,"Cumberland",0540,"Bridgeton City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",690371.00,930732.00,1491148.00
11,"Cumberland",0540,"Bridgeton City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1363399.00,1589402.00,1810391.00
11,"Cumberland",0540,"Bridgeton City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1152591.00,1641238.00,2026102.00
11,"Cumberland",0540,"Bridgeton City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",788094.00,795060.00,829823.00
11,"Cumberland",0540,"Bridgeton City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1849.00,20185.00,21760.00
11,"Cumberland",0540,"Bridgeton City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1911490.00,2734289.00,2689632.00
11,"Cumberland",0540,"Bridgeton City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",83730.00,212502.00,165150.00
11,"Cumberland",0540,"Bridgeton City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1466255.00,1745595.00,1612545.00
11,"Cumberland",0540,"Bridgeton City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1342487.00,1326684.00,1332543.00
11,"Cumberland",0540,"Bridgeton City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7704059.00,9988236.00,10485201.00
11,"Cumberland",0540,"Bridgeton City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5166586.00,6583250.00,6740070.00
11,"Cumberland",0540,"Bridgeton City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7462469.00,10908538.00,11847684.00
11,"Cumberland",0540,"Bridgeton City",72140,"'","Total Undistributed Expenditures",34728329.00,46482821.00,50198088.00
11,"Cumberland",0540,"Bridgeton City",72180,"'10-606","Interest Earned on Maintenance Reserve",10561.00,40000.00,45000.00
11,"Cumberland",0540,"Bridgeton City",72200,"'10-606","Increase In Maintenance Reserve",475439.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",72260,"'","Total General Current Expense",40945497.00,53254417.00,58369172.00
11,"Cumberland",0540,"Bridgeton City",75880,"'12-XXX-XXX-73","Total Equipment",260152.00,1747618.00,1216260.00
11,"Cumberland",0540,"Bridgeton City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2347730.00,9785918.00,21265176.00
11,"Cumberland",0540,"Bridgeton City",76360,"'10-604","Increase In Capital Reserve",5000000.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",76380,"'10-604","Interest Deposit to Capital Reserve",11693.00,35000.00,55000.00
11,"Cumberland",0540,"Bridgeton City",76400,"'","Total Capital Outlay",7619575.00,11568536.00,22536436.00
11,"Cumberland",0540,"Bridgeton City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1899368.00,2172992.00,2237181.00
11,"Cumberland",0540,"Bridgeton City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",51779621.00,66781473.00,70209907.00
11,"Cumberland",0540,"Bridgeton City",84060,"'","General Fund Grand Total",102244061.00,133777418.00,153352696.00
11,"Cumberland",0540,"Bridgeton City",84100,"'20-XXX-XXX-XX","Local Projects",78360.00,85595.00,0.00
11,"Cumberland",0540,"Bridgeton City",84200,"'20-475-XXX-XX","Student Activity Fund",267821.00,13706.00,10280.00
11,"Cumberland",0540,"Bridgeton City",84220,"'20-476-XXX-XX","Scholarship Fund",213371.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3049536.00,3502836.00,3601234.00
11,"Cumberland",0540,"Bridgeton City",86380,"'20-218-200-XX","Total Support Services",6622386.00,8047636.00,8462413.00
11,"Cumberland",0540,"Bridgeton City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,40000.00,380000.00
11,"Cumberland",0540,"Bridgeton City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",9671922.00,11590472.00,12443647.00
11,"Cumberland",0540,"Bridgeton City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2250.00,2310.00,0.00
11,"Cumberland",0540,"Bridgeton City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",2707.00,5164.00,0.00
11,"Cumberland",0540,"Bridgeton City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",4368.00,3920.00,0.00
11,"Cumberland",0540,"Bridgeton City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",980.00,1470.00,0.00
11,"Cumberland",0540,"Bridgeton City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",6794.00,7175.00,0.00
11,"Cumberland",0540,"Bridgeton City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,1049835.00,0.00
11,"Cumberland",0540,"Bridgeton City",88137,"'20-493-XXX-XX","Preschool and Charter School Security Compliance Grant",0.00,13838.00,0.00
11,"Cumberland",0540,"Bridgeton City",88140,"'20-XXX-XXX-XX","Other",1614225.00,451739.00,0.00
11,"Cumberland",0540,"Bridgeton City",88180,"'","Total Other State Projects",1631324.00,1535451.00,0.00
11,"Cumberland",0540,"Bridgeton City",88200,"'20-XXX-XXX-XX","Total State Projects",11303246.00,13125923.00,12443647.00
11,"Cumberland",0540,"Bridgeton City",88500,"'20-XXX-XXX-XX","Title I",3514460.00,2128971.00,1720.00
11,"Cumberland",0540,"Bridgeton City",88520,"'20-XXX-XXX-XX","Title II",310901.00,296647.00,2787.00
11,"Cumberland",0540,"Bridgeton City",88540,"'20-XXX-XXX-XX","Title III",245502.00,438170.00,156205.00
11,"Cumberland",0540,"Bridgeton City",88560,"'20-XXX-XXX-XX","Title IV",307243.00,269488.00,81677.00
11,"Cumberland",0540,"Bridgeton City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1820309.00,2675746.00,1308578.00
11,"Cumberland",0540,"Bridgeton City",88640,"'20-XXX-XXX-XX","Vocational Education",34335.00,48087.00,36065.00
11,"Cumberland",0540,"Bridgeton City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",8260.00,354825.00,0.00
11,"Cumberland",0540,"Bridgeton City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",25220.00,5514.00,0.00
11,"Cumberland",0540,"Bridgeton City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",996122.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",88680,"'20-XXX-XXX-XX","Private Industry Council (JTPA/Wioa)",14060.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",88700,"'20-XXX-XXX-XX","Other",687426.00,1487860.00,375000.00
11,"Cumberland",0540,"Bridgeton City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",6649085.00,3953323.00,0.00
11,"Cumberland",0540,"Bridgeton City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",174614.00,489159.00,0.00
11,"Cumberland",0540,"Bridgeton City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",25600.00,19400.00,0.00
11,"Cumberland",0540,"Bridgeton City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2856742.00,21605528.00,4739154.00
11,"Cumberland",0540,"Bridgeton City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",1677.00,733003.00,0.00
11,"Cumberland",0540,"Bridgeton City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,50089.00,0.00
11,"Cumberland",0540,"Bridgeton City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,50089.00,0.00
11,"Cumberland",0540,"Bridgeton City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",12414.00,76088.00,0.00
11,"Cumberland",0540,"Bridgeton City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,176291.00,0.00
11,"Cumberland",0540,"Bridgeton City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",0.00,2500000.00,2500000.00
11,"Cumberland",0540,"Bridgeton City",88740,"'20-XXX-XXX-XX","Total Federal Projects",17683970.00,37358278.00,9201186.00
11,"Cumberland",0540,"Bridgeton City",88760,"'","Total Special Revenue Funds",29546768.00,50583502.00,21655113.00
11,"Cumberland",0540,"Bridgeton City",90000,"'","Total Expenditures/Appropriations",131790829.00,184360920.00,175007809.00
11,"Cumberland",0540,"Bridgeton City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",390570.00,398040.00,421350.00
11,"Cumberland",0540,"Bridgeton City",90010,"'","Total Expenditures Net of Transfers",131400259.00,183962880.00,174586459.00
11,"Cumberland",0950,"Commercial Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2028361.00,2101358.00,2330735.00
11,"Cumberland",0950,"Commercial Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",705805.00,577540.00,603021.00
11,"Cumberland",0950,"Commercial Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",162583.00,159293.00,95950.00
11,"Cumberland",0950,"Commercial Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,56715.00,58685.00
11,"Cumberland",0950,"Commercial Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1240.00,4400.00,4400.00
11,"Cumberland",0950,"Commercial Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",5740.00,8500.00,8500.00
11,"Cumberland",0950,"Commercial Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3202622.00,3333716.00,3527840.00
11,"Cumberland",0950,"Commercial Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",22808.00,25897.00,24400.00
11,"Cumberland",0950,"Commercial Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",106267.00,145930.00,139100.00
11,"Cumberland",0950,"Commercial Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",132822.00,122131.00,144796.00
11,"Cumberland",0950,"Commercial Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",55006.00,304075.00,154791.00
11,"Cumberland",0950,"Commercial Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",133883.00,138926.00,113870.00
11,"Cumberland",0950,"Commercial Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",300334.00,373573.00,293500.00
11,"Cumberland",0950,"Commercial Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",395.00,8000.00,6000.00
11,"Cumberland",0950,"Commercial Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",452.00,10700.00,10700.00
11,"Cumberland",0950,"Commercial Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",353533.00,397726.00,430230.00
11,"Cumberland",0950,"Commercial Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",189683.00,193332.00,142050.00
11,"Cumberland",0950,"Commercial Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",142918.00,153309.00,160000.00
11,"Cumberland",0950,"Commercial Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",100175.00,99460.00,100000.00
11,"Cumberland",0950,"Commercial Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",855616.00,1163256.00,1175638.00
11,"Cumberland",0950,"Commercial Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",956821.00,1177725.00,1260880.00
11,"Cumberland",0950,"Commercial Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1202052.00,1481173.00,1500459.00
11,"Cumberland",0950,"Commercial Twp",72140,"'","Total Undistributed Expenditures",7755387.00,9128929.00,9184254.00
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",0.00,15.00,15.00
11,"Cumberland",0950,"Commercial Twp",72260,"'","Total General Current Expense",10659116.00,12036775.00,12285585.00
11,"Cumberland",0950,"Commercial Twp",75880,"'12-XXX-XXX-73","Total Equipment",28103.00,5000.00,0.00
11,"Cumberland",0950,"Commercial Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",754849.00,123617.00,9270.00
11,"Cumberland",0950,"Commercial Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,345183.00,0.00
11,"Cumberland",0950,"Commercial Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,25.00,25.00
11,"Cumberland",0950,"Commercial Twp",76400,"'","Total Capital Outlay",782952.00,473825.00,9295.00
11,"Cumberland",0950,"Commercial Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,61799.00,91674.00
11,"Cumberland",0950,"Commercial Twp",84060,"'","General Fund Grand Total",11442068.00,12572399.00,12386554.00
11,"Cumberland",0950,"Commercial Twp",84100,"'20-XXX-XXX-XX","Local Projects",6194.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",84200,"'20-475-XXX-XX","Student Activity Fund",6189.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",84220,"'20-476-XXX-XX","Scholarship Fund",1019.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",358308.00,581486.00,772900.00
11,"Cumberland",0950,"Commercial Twp",86380,"'20-218-200-XX","Total Support Services",40954.00,435439.00,661810.00
11,"Cumberland",0950,"Commercial Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",92165.00,156340.00,59527.00
11,"Cumberland",0950,"Commercial Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",491427.00,1173265.00,1494237.00
11,"Cumberland",0950,"Commercial Twp",88140,"'20-XXX-XXX-XX","Other",11464.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",88180,"'","Total Other State Projects",11464.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",88200,"'20-XXX-XXX-XX","Total State Projects",502891.00,1173265.00,1494237.00
11,"Cumberland",0950,"Commercial Twp",88500,"'20-XXX-XXX-XX","Title I",536260.00,424409.00,360748.00
11,"Cumberland",0950,"Commercial Twp",88520,"'20-XXX-XXX-XX","Title II",38984.00,41845.00,35568.00
11,"Cumberland",0950,"Commercial Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",164916.00,169819.00,144346.00
11,"Cumberland",0950,"Commercial Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",26097.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",154807.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",88700,"'20-XXX-XXX-XX","Other",99313.00,46326.00,0.00
11,"Cumberland",0950,"Commercial Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",750664.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,95835.00,0.00
11,"Cumberland",0950,"Commercial Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",7449.00,45000.00,0.00
11,"Cumberland",0950,"Commercial Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",12104.00,415632.00,2928464.00
11,"Cumberland",0950,"Commercial Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",1350.00,0.00,66288.00
11,"Cumberland",0950,"Commercial Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
11,"Cumberland",0950,"Commercial Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
11,"Cumberland",0950,"Commercial Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
11,"Cumberland",0950,"Commercial Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1791944.00,1238866.00,3660414.00
11,"Cumberland",0950,"Commercial Twp",88760,"'","Total Special Revenue Funds",2308237.00,2412131.00,5154651.00
11,"Cumberland",0950,"Commercial Twp",89660,"'40-701-510-XX","Total Regular Debt Service",235175.00,88564.00,339415.00
11,"Cumberland",0950,"Commercial Twp",89980,"'","Total Debt Service Funds",235175.00,88564.00,339415.00
11,"Cumberland",0950,"Commercial Twp",90000,"'","Total Expenditures/Appropriations",13985480.00,15073094.00,17880620.00
11,"Cumberland",0950,"Commercial Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",7628.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,132680.00,140450.00
11,"Cumberland",0950,"Commercial Twp",90010,"'","Total Expenditures Net of Transfers",13977852.00,14940414.00,17740170.00
11,"Cumberland",0995,"Cumberland Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5264359.00,5704129.00,6641309.00
11,"Cumberland",0995,"Cumberland Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",3002677.00,3355764.00,3585641.00
11,"Cumberland",0995,"Cumberland Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",117555.00,191923.00,306415.00
11,"Cumberland",0995,"Cumberland Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",106233.00,108128.00,107200.00
11,"Cumberland",0995,"Cumberland Co Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",71990.00,81545.00,82102.00
11,"Cumberland",0995,"Cumberland Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",276391.00,419496.00,442419.00
11,"Cumberland",0995,"Cumberland Co Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",9344.00,92800.00,94290.00
11,"Cumberland",0995,"Cumberland Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",687890.00,775361.00,822293.00
11,"Cumberland",0995,"Cumberland Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",170352.00,213423.00,315532.00
11,"Cumberland",0995,"Cumberland Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2441.00,318700.00,450384.00
11,"Cumberland",0995,"Cumberland Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",50.00,8250.00,8210.00
11,"Cumberland",0995,"Cumberland Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13448.00,20317.00,21904.00
11,"Cumberland",0995,"Cumberland Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",773430.00,870735.00,840360.00
11,"Cumberland",0995,"Cumberland Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",808573.00,829965.00,864872.00
11,"Cumberland",0995,"Cumberland Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",453101.00,487798.00,504091.00
11,"Cumberland",0995,"Cumberland Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",635992.00,448066.00,554243.00
11,"Cumberland",0995,"Cumberland Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2716774.00,3864598.00,4493277.00
11,"Cumberland",0995,"Cumberland Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",86538.00,413015.00,352270.00
11,"Cumberland",0995,"Cumberland Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2670685.00,4275459.00,4960345.00
11,"Cumberland",0995,"Cumberland Co Vocational",72140,"'","Total Undistributed Expenditures",9376999.00,13119528.00,14806592.00
11,"Cumberland",0995,"Cumberland Co Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,3000.00,3000.00
11,"Cumberland",0995,"Cumberland Co Vocational",72260,"'","Total General Current Expense",17867823.00,22482472.00,25450157.00
11,"Cumberland",0995,"Cumberland Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",970377.00,1925190.00,854741.00
11,"Cumberland",0995,"Cumberland Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",792290.00,41806.00,19288.00
11,"Cumberland",0995,"Cumberland Co Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,1000000.00
11,"Cumberland",0995,"Cumberland Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,7000.00,5000.00
11,"Cumberland",0995,"Cumberland Co Vocational",76400,"'","Total Capital Outlay",1762667.00,1973996.00,1879029.00
11,"Cumberland",0995,"Cumberland Co Vocational",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,0.00,36374.00
11,"Cumberland",0995,"Cumberland Co Vocational",77840,"'13-422-X00-XX","Total Summer School",0.00,0.00,36374.00
11,"Cumberland",0995,"Cumberland Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,0.00,36374.00
11,"Cumberland",0995,"Cumberland Co Vocational",84060,"'","General Fund Grand Total",19630490.00,24456468.00,27365560.00
11,"Cumberland",0995,"Cumberland Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",13504.00,9049.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",102317.00,70000.00,117000.00
11,"Cumberland",0995,"Cumberland Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",78638.00,82045.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",88180,"'","Total Other State Projects",78638.00,82045.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",78638.00,82045.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",88500,"'20-XXX-XXX-XX","Title I",346884.00,432117.00,321122.00
11,"Cumberland",0995,"Cumberland Co Vocational",88520,"'20-XXX-XXX-XX","Title II",46748.00,45375.00,37897.00
11,"Cumberland",0995,"Cumberland Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",33716.00,43126.00,26719.00
11,"Cumberland",0995,"Cumberland Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",163672.00,289245.00,178319.00
11,"Cumberland",0995,"Cumberland Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",146129.00,139027.00,118173.00
11,"Cumberland",0995,"Cumberland Co Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",41964.00,5315.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",98267.00,0.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",88700,"'20-XXX-XXX-XX","Other",31144.00,37626.00,23891.00
11,"Cumberland",0995,"Cumberland Co Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",354052.00,810942.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",73388.00,0.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",30850.00,14150.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1248000.00,2444632.00,1139782.00
11,"Cumberland",0995,"Cumberland Co Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",1992.00,126484.00,59742.00
11,"Cumberland",0995,"Cumberland Co Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
11,"Cumberland",0995,"Cumberland Co Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",13866.00,26134.00,22213.00
11,"Cumberland",0995,"Cumberland Co Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
11,"Cumberland",0995,"Cumberland Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",2630672.00,4499173.00,2012858.00
11,"Cumberland",0995,"Cumberland Co Vocational",88760,"'","Total Special Revenue Funds",2825131.00,4660267.00,2129858.00
11,"Cumberland",0995,"Cumberland Co Vocational",90000,"'","Total Expenditures/Appropriations",22455621.00,29116735.00,29495418.00
11,"Cumberland",0995,"Cumberland Co Vocational",90010,"'","Total Expenditures Net of Transfers",22455621.00,29116735.00,29495418.00
11,"Cumberland",0997,"Cumberland Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6357856.00,6920512.00,7149702.00
11,"Cumberland",0997,"Cumberland Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",890598.00,1165454.00,1276335.00
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",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,52505.00,55564.00
11,"Cumberland",0997,"Cumberland Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",159692.00,200000.00,222000.00
11,"Cumberland",0997,"Cumberland Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",588261.00,616033.00,652119.00
11,"Cumberland",0997,"Cumberland Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,59000.00,59000.00
11,"Cumberland",0997,"Cumberland Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1475977.00,2462022.00,2848981.00
11,"Cumberland",0997,"Cumberland Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",53715.00,54676.00,55637.00
11,"Cumberland",0997,"Cumberland Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",203358.00,249964.00,251980.00
11,"Cumberland",0997,"Cumberland Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",55540.00,69000.00,69000.00
11,"Cumberland",0997,"Cumberland Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",128817.00,144541.00,216541.00
11,"Cumberland",0997,"Cumberland Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",673001.00,736399.00,811802.00
11,"Cumberland",0997,"Cumberland Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",247809.00,298377.00,334301.00
11,"Cumberland",0997,"Cumberland Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",463217.00,531838.00,513342.00
11,"Cumberland",0997,"Cumberland Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",146014.00,164042.00,173140.00
11,"Cumberland",0997,"Cumberland Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",514489.00,796067.00,738804.00
11,"Cumberland",0997,"Cumberland Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",687716.00,774846.00,784995.00
11,"Cumberland",0997,"Cumberland Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",402471.00,470019.00,495503.00
11,"Cumberland",0997,"Cumberland Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",91010.00,187680.00,133000.00
11,"Cumberland",0997,"Cumberland Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3045233.00,4187257.00,3081961.00
11,"Cumberland",0997,"Cumberland Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2051017.00,2407204.00,3126448.00
11,"Cumberland",0997,"Cumberland Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2436083.00,3855956.00,4242908.00
11,"Cumberland",0997,"Cumberland Regional",72140,"'","Total Undistributed Expenditures",12675467.00,17389888.00,17878343.00
11,"Cumberland",0997,"Cumberland Regional",72260,"'","Total General Current Expense",20671874.00,26410392.00,27300063.00
11,"Cumberland",0997,"Cumberland Regional",75880,"'12-XXX-XXX-73","Total Equipment",217568.00,198100.00,348100.00
11,"Cumberland",0997,"Cumberland Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",224824.00,4624661.00,999824.00
11,"Cumberland",0997,"Cumberland Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,2000.00
11,"Cumberland",0997,"Cumberland Regional",76400,"'","Total Capital Outlay",442392.00,4825761.00,1349924.00
11,"Cumberland",0997,"Cumberland Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,26893.00
11,"Cumberland",0997,"Cumberland Regional",84060,"'","General Fund Grand Total",21114266.00,31236153.00,28676880.00
11,"Cumberland",0997,"Cumberland Regional",84100,"'20-XXX-XXX-XX","Local Projects",60414.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",84200,"'20-475-XXX-XX","Student Activity Fund",358107.00,310000.00,319000.00
11,"Cumberland",0997,"Cumberland Regional",84220,"'20-476-XXX-XX","Scholarship Fund",7100.00,7500.00,7500.00
11,"Cumberland",0997,"Cumberland Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,714.00,571.00
11,"Cumberland",0997,"Cumberland Regional",88180,"'","Total Other State Projects",0.00,714.00,571.00
11,"Cumberland",0997,"Cumberland Regional",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,714.00,571.00
11,"Cumberland",0997,"Cumberland Regional",88500,"'20-XXX-XXX-XX","Title I",433252.00,341660.00,273328.00
11,"Cumberland",0997,"Cumberland Regional",88520,"'20-XXX-XXX-XX","Title II",50739.00,41904.00,33523.00
11,"Cumberland",0997,"Cumberland Regional",88560,"'20-XXX-XXX-XX","Title IV",29040.00,32005.00,25604.00
11,"Cumberland",0997,"Cumberland Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",270272.00,284496.00,227597.00
11,"Cumberland",0997,"Cumberland Regional",88640,"'20-XXX-XXX-XX","Vocational Education",110319.00,107418.00,85934.00
11,"Cumberland",0997,"Cumberland Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",53729.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1304075.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",14061.00,69628.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1120646.00,1810178.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,94694.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",2127058.00,4254559.00,645986.00
11,"Cumberland",0997,"Cumberland Regional",88760,"'","Total Special Revenue Funds",2552679.00,4572773.00,973057.00
11,"Cumberland",0997,"Cumberland Regional",89660,"'40-701-510-XX","Total Regular Debt Service",989536.00,1009937.00,972487.00
11,"Cumberland",0997,"Cumberland Regional",89980,"'","Total Debt Service Funds",989536.00,1009937.00,972487.00
11,"Cumberland",0997,"Cumberland Regional",90000,"'","Total Expenditures/Appropriations",24656481.00,36818863.00,30622424.00
11,"Cumberland",0997,"Cumberland Regional",90010,"'","Total Expenditures Net of Transfers",24656481.00,36818863.00,30622424.00
11,"Cumberland",1020,"Deerfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1799427.00,1782319.00,1854408.00
11,"Cumberland",1020,"Deerfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",515306.00,630097.00,487851.00
11,"Cumberland",1020,"Deerfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",24541.00,24444.00,25298.00
11,"Cumberland",1020,"Deerfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,0.00,73271.00
11,"Cumberland",1020,"Deerfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",10976.00,10000.00,10122.00
11,"Cumberland",1020,"Deerfield Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",126.00,10000.00,12600.00
11,"Cumberland",1020,"Deerfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",42768.00,73041.00,82087.00
11,"Cumberland",1020,"Deerfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",18942.00,22753.00,22478.00
11,"Cumberland",1020,"Deerfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",116615.00,97739.00,79588.00
11,"Cumberland",1020,"Deerfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",120952.00,110000.00,112200.00
11,"Cumberland",1020,"Deerfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,36000.00,229339.00
11,"Cumberland",1020,"Deerfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",83448.00,85131.00,83828.00
11,"Cumberland",1020,"Deerfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",172809.00,139132.00,180249.00
11,"Cumberland",1020,"Deerfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",45463.00,74910.00,102272.00
11,"Cumberland",1020,"Deerfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",891.00,2000.00,2000.00
11,"Cumberland",1020,"Deerfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1610.00,25797.00,23086.00
11,"Cumberland",1020,"Deerfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",206643.00,230900.00,227293.00
11,"Cumberland",1020,"Deerfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",163713.00,93153.00,92816.00
11,"Cumberland",1020,"Deerfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",173948.00,151824.00,159529.00
11,"Cumberland",1020,"Deerfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,12000.00,12000.00
11,"Cumberland",1020,"Deerfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",490865.00,729824.00,775180.00
11,"Cumberland",1020,"Deerfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",419909.00,553349.00,523636.00
11,"Cumberland",1020,"Deerfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",919150.00,917497.00,1101859.00
11,"Cumberland",1020,"Deerfield Twp",72140,"'","Total Undistributed Expenditures",2977726.00,3355050.00,3809440.00
11,"Cumberland",1020,"Deerfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,25.00
11,"Cumberland",1020,"Deerfield Twp",72260,"'","Total General Current Expense",5328102.00,5811935.00,6273015.00
11,"Cumberland",1020,"Deerfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,20741.00,58027.00
11,"Cumberland",1020,"Deerfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",67823.00,17839.00,17839.00
11,"Cumberland",1020,"Deerfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,15.00,15.00
11,"Cumberland",1020,"Deerfield Twp",76400,"'","Total Capital Outlay",67823.00,38595.00,75881.00
11,"Cumberland",1020,"Deerfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",93982.00,102979.00,102979.00
11,"Cumberland",1020,"Deerfield Twp",84060,"'","General Fund Grand Total",5489907.00,5953509.00,6451875.00
11,"Cumberland",1020,"Deerfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",17449.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",134380.00,297757.00,519374.00
11,"Cumberland",1020,"Deerfield Twp",86380,"'20-218-200-XX","Total Support Services",33127.00,288772.00,571633.00
11,"Cumberland",1020,"Deerfield Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,42688.00,144695.00
11,"Cumberland",1020,"Deerfield Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",167507.00,629217.00,1235702.00
11,"Cumberland",1020,"Deerfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",167507.00,629217.00,1235702.00
11,"Cumberland",1020,"Deerfield Twp",88500,"'20-XXX-XXX-XX","Title I",78178.00,120991.00,102842.00
11,"Cumberland",1020,"Deerfield Twp",88520,"'20-XXX-XXX-XX","Title II",5618.00,21200.00,18020.00
11,"Cumberland",1020,"Deerfield Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,1763.00,1498.00
11,"Cumberland",1020,"Deerfield Twp",88560,"'20-XXX-XXX-XX","Title IV",3085.00,10000.00,8500.00
11,"Cumberland",1020,"Deerfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",76728.00,83875.00,71294.00
11,"Cumberland",1020,"Deerfield Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",14278.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1213.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",247171.00,278675.00,0.00
11,"Cumberland",1020,"Deerfield Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5119.00,25000.00,0.00
11,"Cumberland",1020,"Deerfield Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",632.00,45000.00,0.00
11,"Cumberland",1020,"Deerfield Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",153339.00,723159.00,723159.00
11,"Cumberland",1020,"Deerfield Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,50000.00
11,"Cumberland",1020,"Deerfield Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
11,"Cumberland",1020,"Deerfield Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
11,"Cumberland",1020,"Deerfield Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
11,"Cumberland",1020,"Deerfield Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",0.00,6603.00,6603.00
11,"Cumberland",1020,"Deerfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",585361.00,1491266.00,1106916.00
11,"Cumberland",1020,"Deerfield Twp",88760,"'","Total Special Revenue Funds",770317.00,2120483.00,2342618.00
11,"Cumberland",1020,"Deerfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",121756.00,117944.00,113819.00
11,"Cumberland",1020,"Deerfield Twp",89980,"'","Total Debt Service Funds",121756.00,117944.00,113819.00
11,"Cumberland",1020,"Deerfield Twp",90000,"'","Total Expenditures/Appropriations",6381980.00,8191936.00,8908312.00
11,"Cumberland",1020,"Deerfield Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,26536.00,28090.00
11,"Cumberland",1020,"Deerfield Twp",90010,"'","Total Expenditures Net of Transfers",6381980.00,8165400.00,8880222.00
11,"Cumberland",1120,"Downe Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",795140.00,701282.00,743466.00
11,"Cumberland",1120,"Downe Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",180555.00,293854.00,274336.00
11,"Cumberland",1120,"Downe Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",63068.00,715.00,0.00
11,"Cumberland",1120,"Downe Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2205.00,4604.00,5100.00
11,"Cumberland",1120,"Downe Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",621831.00,511641.00,608401.00
11,"Cumberland",1120,"Downe Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",15221.00,14096.00,14136.00
11,"Cumberland",1120,"Downe Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",55761.00,61237.00,30683.00
11,"Cumberland",1120,"Downe Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",19475.00,12100.00,9700.00
11,"Cumberland",1120,"Downe Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",209798.00,144549.00,146581.00
11,"Cumberland",1120,"Downe Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",40639.00,58535.00,35254.00
11,"Cumberland",1120,"Downe Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",56859.00,27574.00,27155.00
11,"Cumberland",1120,"Downe Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",18228.00,1528.00,20169.00
11,"Cumberland",1120,"Downe Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",96179.00,117473.00,108529.00
11,"Cumberland",1120,"Downe Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",61556.00,76253.00,70329.00
11,"Cumberland",1120,"Downe Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",98952.00,103412.00,76969.00
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",203790.00,254321.00,191161.00
11,"Cumberland",1120,"Downe Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",421424.00,427461.00,435579.00
11,"Cumberland",1120,"Downe Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",467703.00,579326.00,539590.00
11,"Cumberland",1120,"Downe Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",20000.00,5000.00,5000.00
11,"Cumberland",1120,"Downe Twp",72140,"'","Total Undistributed Expenditures",2415416.00,2402506.00,2327236.00
11,"Cumberland",1120,"Downe Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,25.00
11,"Cumberland",1120,"Downe Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,25.00,25.00
11,"Cumberland",1120,"Downe Twp",72260,"'","Total General Current Expense",3456384.00,3403011.00,3350188.00
11,"Cumberland",1120,"Downe Twp",75880,"'12-XXX-XXX-73","Total Equipment",6024.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",43639.00,2704.00,2704.00
11,"Cumberland",1120,"Downe Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,153076.00
11,"Cumberland",1120,"Downe Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
11,"Cumberland",1120,"Downe Twp",76400,"'","Total Capital Outlay",49663.00,2754.00,155830.00
11,"Cumberland",1120,"Downe Twp",84060,"'","General Fund Grand Total",3506047.00,3405765.00,3506018.00
11,"Cumberland",1120,"Downe Twp",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",84200,"'20-475-XXX-XX","Student Activity Fund",13366.00,15604.00,10000.00
11,"Cumberland",1120,"Downe Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",171320.00,180017.00,270851.00
11,"Cumberland",1120,"Downe Twp",86380,"'20-218-200-XX","Total Support Services",368036.00,284611.00,361174.00
11,"Cumberland",1120,"Downe Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",539356.00,464628.00,632025.00
11,"Cumberland",1120,"Downe Twp",88200,"'20-XXX-XXX-XX","Total State Projects",539356.00,464628.00,632025.00
11,"Cumberland",1120,"Downe Twp",88500,"'20-XXX-XXX-XX","Title I",57240.00,48613.00,41321.00
11,"Cumberland",1120,"Downe Twp",88520,"'20-XXX-XXX-XX","Title II",14512.00,5894.00,5010.00
11,"Cumberland",1120,"Downe Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
11,"Cumberland",1120,"Downe Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",59196.00,59581.00,50644.00
11,"Cumberland",1120,"Downe Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",8387.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",713.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",23937.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",88700,"'20-XXX-XXX-XX","Other",16140.00,1030.00,876.00
11,"Cumberland",1120,"Downe Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",110082.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",14359.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",39200.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",100803.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",454569.00,125118.00,106351.00
11,"Cumberland",1120,"Downe Twp",88760,"'","Total Special Revenue Funds",1009291.00,605350.00,748376.00
11,"Cumberland",1120,"Downe Twp",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,0.00,153076.00
11,"Cumberland",1120,"Downe Twp",89980,"'","Total Debt Service Funds",0.00,0.00,153076.00
11,"Cumberland",1120,"Downe Twp",90000,"'","Total Expenditures/Appropriations",4515338.00,4011115.00,4407470.00
11,"Cumberland",1120,"Downe Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,84270.00
11,"Cumberland",1120,"Downe Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,153076.00
11,"Cumberland",1120,"Downe Twp",90010,"'","Total Expenditures Net of Transfers",4515338.00,4011115.00,4170124.00
11,"Cumberland",1460,"Fairfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1965413.00,1851696.00,1986046.00
11,"Cumberland",1460,"Fairfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",431935.00,474200.00,448997.00
11,"Cumberland",1460,"Fairfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",149763.00,21460.00,0.00
11,"Cumberland",1460,"Fairfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",69430.00,64866.00,74213.00
11,"Cumberland",1460,"Fairfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",13512.00,19000.00,17500.00
11,"Cumberland",1460,"Fairfield Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",195.00,13200.00,13200.00
11,"Cumberland",1460,"Fairfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",148267.00,227968.00,268965.00
11,"Cumberland",1460,"Fairfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",30965.00,1000.00,0.00
11,"Cumberland",1460,"Fairfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",59999.00,87404.00,64870.00
11,"Cumberland",1460,"Fairfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",122470.00,65000.00,65000.00
11,"Cumberland",1460,"Fairfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",35047.00,9564.00,9500.00
11,"Cumberland",1460,"Fairfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",64356.00,2000.00,62623.00
11,"Cumberland",1460,"Fairfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",35945.00,82393.00,248700.00
11,"Cumberland",1460,"Fairfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",113339.00,44048.00,47638.00
11,"Cumberland",1460,"Fairfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",100559.00,32161.00,500.00
11,"Cumberland",1460,"Fairfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",301837.00,304625.00,352855.00
11,"Cumberland",1460,"Fairfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",139993.00,210933.00,110755.00
11,"Cumberland",1460,"Fairfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",151134.00,184903.00,269298.00
11,"Cumberland",1460,"Fairfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",56580.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",558959.00,606360.00,512519.00
11,"Cumberland",1460,"Fairfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",582127.00,734573.00,655884.00
11,"Cumberland",1460,"Fairfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1425998.00,1373893.00,1570725.00
11,"Cumberland",1460,"Fairfield Twp",72140,"'","Total Undistributed Expenditures",3927575.00,3966825.00,4239832.00
11,"Cumberland",1460,"Fairfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
11,"Cumberland",1460,"Fairfield Twp",72260,"'","Total General Current Expense",6557823.00,6411248.00,6779789.00
11,"Cumberland",1460,"Fairfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",157686.00,157686.00,207686.00
11,"Cumberland",1460,"Fairfield Twp",76400,"'","Total Capital Outlay",157686.00,157686.00,207686.00
11,"Cumberland",1460,"Fairfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",147771.00,196933.00,155863.00
11,"Cumberland",1460,"Fairfield Twp",84060,"'","General Fund Grand Total",6863280.00,6765867.00,7143338.00
11,"Cumberland",1460,"Fairfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1692.00,24309.00,22000.00
11,"Cumberland",1460,"Fairfield Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",634764.00,502471.00,719612.00
11,"Cumberland",1460,"Fairfield Twp",86380,"'20-218-200-XX","Total Support Services",298551.00,429595.00,580618.00
11,"Cumberland",1460,"Fairfield Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,39246.00
11,"Cumberland",1460,"Fairfield Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",933315.00,932066.00,1339476.00
11,"Cumberland",1460,"Fairfield Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,1848.00,1848.00
11,"Cumberland",1460,"Fairfield Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,12915.00,12915.00
11,"Cumberland",1460,"Fairfield Twp",88180,"'","Total Other State Projects",0.00,14763.00,14763.00
11,"Cumberland",1460,"Fairfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",933315.00,946829.00,1354239.00
11,"Cumberland",1460,"Fairfield Twp",88500,"'20-XXX-XXX-XX","Title I",340704.00,310003.00,263500.00
11,"Cumberland",1460,"Fairfield Twp",88520,"'20-XXX-XXX-XX","Title II",24487.00,24154.00,20531.00
11,"Cumberland",1460,"Fairfield Twp",88560,"'20-XXX-XXX-XX","Title IV",23263.00,23754.00,20191.00
11,"Cumberland",1460,"Fairfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",172141.00,182007.00,154705.00
11,"Cumberland",1460,"Fairfield Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",25686.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",5511.00,2181.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",38738.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88700,"'20-XXX-XXX-XX","Other",125901.00,3262.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,849.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1161447.00,147320.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,31007.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,14371.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1111119.00,1039165.00,600000.00
11,"Cumberland",1460,"Fairfield Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,50000.00
11,"Cumberland",1460,"Fairfield Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3028997.00,1953073.00,1108927.00
11,"Cumberland",1460,"Fairfield Twp",88760,"'","Total Special Revenue Funds",3964004.00,2924211.00,2485166.00
11,"Cumberland",1460,"Fairfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",520825.00,527125.00,524000.00
11,"Cumberland",1460,"Fairfield Twp",89980,"'","Total Debt Service Funds",520825.00,527125.00,524000.00
11,"Cumberland",1460,"Fairfield Twp",90000,"'","Total Expenditures/Appropriations",11348109.00,10217203.00,10152504.00
11,"Cumberland",1460,"Fairfield Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,70225.00
11,"Cumberland",1460,"Fairfield Twp",90010,"'","Total Expenditures Net of Transfers",11348109.00,10217203.00,10082279.00
11,"Cumberland",1820,"Greenwich Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",537721.00,526183.00,520951.00
11,"Cumberland",1820,"Greenwich Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7393.00,84114.00,82038.00
11,"Cumberland",1820,"Greenwich Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",66540.00,67596.00,69848.00
11,"Cumberland",1820,"Greenwich Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",4290.00,7500.00,7500.00
11,"Cumberland",1820,"Greenwich Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,3500.00,3500.00
11,"Cumberland",1820,"Greenwich Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",66800.00,72212.00,75398.00
11,"Cumberland",1820,"Greenwich Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",11970.00,9400.00,9000.00
11,"Cumberland",1820,"Greenwich Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,7500.00,7500.00
11,"Cumberland",1820,"Greenwich Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",10205.00,10300.00,10500.00
11,"Cumberland",1820,"Greenwich Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",80818.00,98781.00,92291.00
11,"Cumberland",1820,"Greenwich Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,1000.00,1000.00
11,"Cumberland",1820,"Greenwich Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2640.00,13347.00,13350.00
11,"Cumberland",1820,"Greenwich Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",93277.00,99890.00,90745.00
11,"Cumberland",1820,"Greenwich Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2616.00,4400.00,4400.00
11,"Cumberland",1820,"Greenwich Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",26711.00,61910.00,64954.00
11,"Cumberland",1820,"Greenwich Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,10000.00,10000.00
11,"Cumberland",1820,"Greenwich Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",184868.00,229539.00,293466.00
11,"Cumberland",1820,"Greenwich Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",43878.00,55000.00,55000.00
11,"Cumberland",1820,"Greenwich Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",199329.00,289719.00,284561.00
11,"Cumberland",1820,"Greenwich Twp",72140,"'","Total Undistributed Expenditures",723112.00,962998.00,1012165.00
11,"Cumberland",1820,"Greenwich Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,15.00,15.00
11,"Cumberland",1820,"Greenwich Twp",72260,"'","Total General Current Expense",1339056.00,1651906.00,1696017.00
11,"Cumberland",1820,"Greenwich Twp",75880,"'12-XXX-XXX-73","Total Equipment",16967.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",136.00,243136.00,355136.00
11,"Cumberland",1820,"Greenwich Twp",76400,"'","Total Capital Outlay",17103.00,243136.00,355136.00
11,"Cumberland",1820,"Greenwich Twp",84060,"'","General Fund Grand Total",1356159.00,1895042.00,2051153.00
11,"Cumberland",1820,"Greenwich Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1470.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",13023.00,30000.00,125952.00
11,"Cumberland",1820,"Greenwich Twp",86380,"'20-218-200-XX","Total Support Services",106994.00,216274.00,238454.00
11,"Cumberland",1820,"Greenwich Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",120017.00,246274.00,364406.00
11,"Cumberland",1820,"Greenwich Twp",88200,"'20-XXX-XXX-XX","Total State Projects",120017.00,246274.00,364406.00
11,"Cumberland",1820,"Greenwich Twp",88500,"'20-XXX-XXX-XX","Title I",15680.00,0.00,15234.00
11,"Cumberland",1820,"Greenwich Twp",88520,"'20-XXX-XXX-XX","Title II",920.00,2165.00,3977.00
11,"Cumberland",1820,"Greenwich Twp",88560,"'20-XXX-XXX-XX","Title IV",11127.00,7500.00,8000.00
11,"Cumberland",1820,"Greenwich Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",24362.00,17425.00,18064.00
11,"Cumberland",1820,"Greenwich Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",7557.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",88700,"'20-XXX-XXX-XX","Other",0.00,10125.00,0.00
11,"Cumberland",1820,"Greenwich Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",19987.00,76105.00,72000.00
11,"Cumberland",1820,"Greenwich Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",8118.00,18500.00,13500.00
11,"Cumberland",1820,"Greenwich Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,20000.00
11,"Cumberland",1820,"Greenwich Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,283412.00
11,"Cumberland",1820,"Greenwich Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,45000.00
11,"Cumberland",1820,"Greenwich Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
11,"Cumberland",1820,"Greenwich Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
11,"Cumberland",1820,"Greenwich Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,44000.00
11,"Cumberland",1820,"Greenwich Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",87751.00,176820.00,603187.00
11,"Cumberland",1820,"Greenwich Twp",88760,"'","Total Special Revenue Funds",209238.00,423094.00,967593.00
11,"Cumberland",1820,"Greenwich Twp",90000,"'","Total Expenditures/Appropriations",1565397.00,2318136.00,3018746.00
11,"Cumberland",1820,"Greenwich Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,13268.00,0.00
11,"Cumberland",1820,"Greenwich Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,14045.00
11,"Cumberland",1820,"Greenwich Twp",90010,"'","Total Expenditures Net of Transfers",1565397.00,2304868.00,3004701.00
11,"Cumberland",2270,"Hopewell Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2493009.00,2731954.00,2724313.00
11,"Cumberland",2270,"Hopewell Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",612625.00,721110.00,767355.00
11,"Cumberland",2270,"Hopewell Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",44246.00,70559.00,73807.00
11,"Cumberland",2270,"Hopewell Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",26672.00,42000.00,42000.00
11,"Cumberland",2270,"Hopewell Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",16264.00,72159.00,0.00
11,"Cumberland",2270,"Hopewell Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",102721.00,91692.00,184892.00
11,"Cumberland",2270,"Hopewell Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2480.00,2548.00,8578.00
11,"Cumberland",2270,"Hopewell Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",90805.00,97481.00,73148.00
11,"Cumberland",2270,"Hopewell Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",162487.00,176001.00,174702.00
11,"Cumberland",2270,"Hopewell Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",68304.00,76020.00,57605.00
11,"Cumberland",2270,"Hopewell Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",226349.00,361307.00,367949.00
11,"Cumberland",2270,"Hopewell Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",120566.00,114098.00,75606.00
11,"Cumberland",2270,"Hopewell Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",80967.00,99058.00,83941.00
11,"Cumberland",2270,"Hopewell Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",157414.00,214690.00,211873.00
11,"Cumberland",2270,"Hopewell Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",173308.00,191659.00,195350.00
11,"Cumberland",2270,"Hopewell Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",194346.00,206974.00,192195.00
11,"Cumberland",2270,"Hopewell Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",51806.00,50246.00,50500.00
11,"Cumberland",2270,"Hopewell Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",870949.00,1059869.00,977475.00
11,"Cumberland",2270,"Hopewell Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",518804.00,548894.00,591493.00
11,"Cumberland",2270,"Hopewell Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1113776.00,1178430.00,1306767.00
11,"Cumberland",2270,"Hopewell Twp",72140,"'","Total Undistributed Expenditures",3935082.00,4468967.00,4552074.00
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",7227898.00,8106999.00,8159799.00
11,"Cumberland",2270,"Hopewell Twp",75880,"'12-XXX-XXX-73","Total Equipment",62294.00,41590.00,0.00
11,"Cumberland",2270,"Hopewell Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",177205.00,252912.00,17182.00
11,"Cumberland",2270,"Hopewell Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,133270.00,0.00
11,"Cumberland",2270,"Hopewell Twp",76360,"'10-604","Increase In Capital Reserve",300000.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",76380,"'10-604","Interest Deposit to Capital Reserve",53.00,250.00,250.00
11,"Cumberland",2270,"Hopewell Twp",76400,"'","Total Capital Outlay",539552.00,428022.00,17432.00
11,"Cumberland",2270,"Hopewell Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",96107.00,96061.00,21648.00
11,"Cumberland",2270,"Hopewell Twp",84060,"'","General Fund Grand Total",7863557.00,8631082.00,8198879.00
11,"Cumberland",2270,"Hopewell Twp",84200,"'20-475-XXX-XX","Student Activity Fund",13135.00,20000.00,20000.00
11,"Cumberland",2270,"Hopewell Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",247262.00,442952.00,583330.00
11,"Cumberland",2270,"Hopewell Twp",86380,"'20-218-200-XX","Total Support Services",179379.00,288615.00,683416.00
11,"Cumberland",2270,"Hopewell Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",50000.00,165095.00,50000.00
11,"Cumberland",2270,"Hopewell Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",476641.00,896662.00,1316746.00
11,"Cumberland",2270,"Hopewell Twp",88200,"'20-XXX-XXX-XX","Total State Projects",476641.00,896662.00,1316746.00
11,"Cumberland",2270,"Hopewell Twp",88500,"'20-XXX-XXX-XX","Title I",91179.00,125726.00,106867.00
11,"Cumberland",2270,"Hopewell Twp",88520,"'20-XXX-XXX-XX","Title II",4020.00,30391.00,15523.00
11,"Cumberland",2270,"Hopewell Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,20000.00,8500.00
11,"Cumberland",2270,"Hopewell Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",160788.00,118852.00,101024.00
11,"Cumberland",2270,"Hopewell Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",5789.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",88700,"'20-XXX-XXX-XX","Other",19554.00,37076.00,31514.00
11,"Cumberland",2270,"Hopewell Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",200275.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",6830.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",46764.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",535199.00,332045.00,263428.00
11,"Cumberland",2270,"Hopewell Twp",88760,"'","Total Special Revenue Funds",1024975.00,1248707.00,1600174.00
11,"Cumberland",2270,"Hopewell Twp",89660,"'40-701-510-XX","Total Regular Debt Service",317393.00,311941.00,265676.00
11,"Cumberland",2270,"Hopewell Twp",89980,"'","Total Debt Service Funds",317393.00,311941.00,265676.00
11,"Cumberland",2270,"Hopewell Twp",90000,"'","Total Expenditures/Appropriations",9205925.00,10191730.00,10064729.00
11,"Cumberland",2270,"Hopewell Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",65095.00,65095.00,56180.00
11,"Cumberland",2270,"Hopewell Twp",90010,"'","Total Expenditures Net of Transfers",9140830.00,10126635.00,10008549.00
11,"Cumberland",2570,"Lawrence Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2406513.00,2315106.00,2505418.00
11,"Cumberland",2570,"Lawrence Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",880874.00,846457.00,997990.00
11,"Cumberland",2570,"Lawrence Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",50607.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",28160.00,63111.00,64729.00
11,"Cumberland",2570,"Lawrence Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",13191.00,22000.00,22000.00
11,"Cumberland",2570,"Lawrence Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",30595.00,38750.00,38750.00
11,"Cumberland",2570,"Lawrence Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",957680.00,1058668.00,1272408.00
11,"Cumberland",2570,"Lawrence Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",33625.00,35595.00,27154.00
11,"Cumberland",2570,"Lawrence Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",96362.00,106845.00,64529.00
11,"Cumberland",2570,"Lawrence Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",87056.00,95887.00,86749.00
11,"Cumberland",2570,"Lawrence Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",236517.00,261750.00,149309.00
11,"Cumberland",2570,"Lawrence Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,0.00,70499.00
11,"Cumberland",2570,"Lawrence Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",233097.00,245903.00,258163.00
11,"Cumberland",2570,"Lawrence Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6309.00,49563.00,42914.00
11,"Cumberland",2570,"Lawrence Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",89284.00,52763.00,51114.00
11,"Cumberland",2570,"Lawrence Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",184851.00,203154.00,209122.00
11,"Cumberland",2570,"Lawrence Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",210512.00,244465.00,222881.00
11,"Cumberland",2570,"Lawrence Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",166286.00,158236.00,146735.00
11,"Cumberland",2570,"Lawrence Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",37616.00,27000.00,27000.00
11,"Cumberland",2570,"Lawrence Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",532850.00,574348.00,677144.00
11,"Cumberland",2570,"Lawrence Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",917396.00,1029695.00,1034007.00
11,"Cumberland",2570,"Lawrence Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1337635.00,1485143.00,1832994.00
11,"Cumberland",2570,"Lawrence Twp",72140,"'","Total Undistributed Expenditures",5127076.00,5629015.00,6172722.00
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",8537016.00,8914489.00,9801659.00
11,"Cumberland",2570,"Lawrence Twp",75880,"'12-XXX-XXX-73","Total Equipment",227281.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",72897.00,199291.00,40020.00
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",300178.00,199516.00,40245.00
11,"Cumberland",2570,"Lawrence Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",19764.00,20698.00,20395.00
11,"Cumberland",2570,"Lawrence Twp",84060,"'","General Fund Grand Total",8856958.00,9134703.00,9862299.00
11,"Cumberland",2570,"Lawrence Twp",84100,"'20-XXX-XXX-XX","Local Projects",3964.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",84200,"'20-475-XXX-XX","Student Activity Fund",6857.00,2500.00,14390.00
11,"Cumberland",2570,"Lawrence Twp",84220,"'20-476-XXX-XX","Scholarship Fund",3000.00,1500.00,3000.00
11,"Cumberland",2570,"Lawrence Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",453164.00,454725.00,487636.00
11,"Cumberland",2570,"Lawrence Twp",86380,"'20-218-200-XX","Total Support Services",294091.00,302035.00,355064.00
11,"Cumberland",2570,"Lawrence Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",9411.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",756666.00,756760.00,842700.00
11,"Cumberland",2570,"Lawrence Twp",88200,"'20-XXX-XXX-XX","Total State Projects",756666.00,756760.00,842700.00
11,"Cumberland",2570,"Lawrence Twp",88500,"'20-XXX-XXX-XX","Title I",300410.00,280006.00,238005.00
11,"Cumberland",2570,"Lawrence Twp",88520,"'20-XXX-XXX-XX","Title II",36186.00,30483.00,25911.00
11,"Cumberland",2570,"Lawrence Twp",88560,"'20-XXX-XXX-XX","Title IV",17184.00,24442.00,20776.00
11,"Cumberland",2570,"Lawrence Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",168147.00,163701.00,139146.00
11,"Cumberland",2570,"Lawrence Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",24669.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2096.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",88700,"'20-XXX-XXX-XX","Other",22377.00,18576.00,15790.00
11,"Cumberland",2570,"Lawrence Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",263243.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",11435.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",845747.00,517208.00,439628.00
11,"Cumberland",2570,"Lawrence Twp",88760,"'","Total Special Revenue Funds",1616234.00,1277968.00,1299718.00
11,"Cumberland",2570,"Lawrence Twp",89660,"'40-701-510-XX","Total Regular Debt Service",368719.00,260733.00,211475.00
11,"Cumberland",2570,"Lawrence Twp",89980,"'","Total Debt Service Funds",368719.00,260733.00,211475.00
11,"Cumberland",2570,"Lawrence Twp",90000,"'","Total Expenditures/Appropriations",10841911.00,10673404.00,11373492.00
11,"Cumberland",2570,"Lawrence Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",26038.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,56180.00
11,"Cumberland",2570,"Lawrence Twp",90010,"'","Total Expenditures Net of Transfers",10815873.00,10673404.00,11317312.00
11,"Cumberland",3050,"Maurice River Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1638472.00,1710007.00,1712057.00
11,"Cumberland",3050,"Maurice River Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",381968.00,643269.00,521318.00
11,"Cumberland",3050,"Maurice River Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",245.00,66362.00,85228.00
11,"Cumberland",3050,"Maurice River Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",17867.00,23200.00,23200.00
11,"Cumberland",3050,"Maurice River Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2389331.00,2531109.00,3047369.00
11,"Cumberland",3050,"Maurice River Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",13250.00,22000.00,23000.00
11,"Cumberland",3050,"Maurice River Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",81442.00,95036.00,99038.00
11,"Cumberland",3050,"Maurice River Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",54612.00,93784.00,127680.00
11,"Cumberland",3050,"Maurice River Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",5892.00,7185.00,7185.00
11,"Cumberland",3050,"Maurice River Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",111753.00,135756.00,139991.00
11,"Cumberland",3050,"Maurice River Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",118936.00,148021.00,94437.00
11,"Cumberland",3050,"Maurice River Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",107745.00,109560.00,81018.00
11,"Cumberland",3050,"Maurice River Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",4803.00,7164.00,7715.00
11,"Cumberland",3050,"Maurice River Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2216.00,28100.00,22400.00
11,"Cumberland",3050,"Maurice River Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",190026.00,225496.00,232039.00
11,"Cumberland",3050,"Maurice River Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",89860.00,108264.00,129105.00
11,"Cumberland",3050,"Maurice River Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",244603.00,310033.00,277687.00
11,"Cumberland",3050,"Maurice River Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",48195.00,52004.00,53399.00
11,"Cumberland",3050,"Maurice River Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",760995.00,1531633.00,764950.00
11,"Cumberland",3050,"Maurice River Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",449899.00,781703.00,642258.00
11,"Cumberland",3050,"Maurice River Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1171565.00,1355427.00,1473520.00
11,"Cumberland",3050,"Maurice River Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,25000.00,25000.00
11,"Cumberland",3050,"Maurice River Twp",72140,"'","Total Undistributed Expenditures",5845123.00,7567275.00,7247791.00
11,"Cumberland",3050,"Maurice River Twp",72260,"'","Total General Current Expense",7883675.00,10010113.00,9589594.00
11,"Cumberland",3050,"Maurice River Twp",75880,"'12-XXX-XXX-73","Total Equipment",71275.00,90550.00,50000.00
11,"Cumberland",3050,"Maurice River Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,143453.00,143453.00
11,"Cumberland",3050,"Maurice River Twp",76400,"'","Total Capital Outlay",71275.00,234003.00,193453.00
11,"Cumberland",3050,"Maurice River Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,9974.00,21267.00
11,"Cumberland",3050,"Maurice River Twp",84060,"'","General Fund Grand Total",7954950.00,10254090.00,9804314.00
11,"Cumberland",3050,"Maurice River Twp",84200,"'20-475-XXX-XX","Student Activity Fund",38989.00,21044.00,20000.00
11,"Cumberland",3050,"Maurice River Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",392836.00,496560.00,469568.00
11,"Cumberland",3050,"Maurice River Twp",86380,"'20-218-200-XX","Total Support Services",245095.00,299744.00,373132.00
11,"Cumberland",3050,"Maurice River Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",637931.00,796304.00,842700.00
11,"Cumberland",3050,"Maurice River Twp",88140,"'20-XXX-XXX-XX","Other",8422.00,9387.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88180,"'","Total Other State Projects",8422.00,9387.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88200,"'20-XXX-XXX-XX","Total State Projects",646353.00,805691.00,842700.00
11,"Cumberland",3050,"Maurice River Twp",88500,"'20-XXX-XXX-XX","Title I",91411.00,96716.00,82209.00
11,"Cumberland",3050,"Maurice River Twp",88520,"'20-XXX-XXX-XX","Title II",15340.00,14481.00,12309.00
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)",123928.00,127022.00,107969.00
11,"Cumberland",3050,"Maurice River Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",19872.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1689.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88700,"'20-XXX-XXX-XX","Other",34025.00,32679.00,27777.00
11,"Cumberland",3050,"Maurice River Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",324033.00,23564.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,5535.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",252284.00,400538.00,128380.00
11,"Cumberland",3050,"Maurice River Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",29770.00,20230.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",3830.00,36170.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",9674.00,30326.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",39465.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1025321.00,797261.00,367144.00
11,"Cumberland",3050,"Maurice River Twp",88760,"'","Total Special Revenue Funds",1710663.00,1623996.00,1229844.00
11,"Cumberland",3050,"Maurice River Twp",89660,"'40-701-510-XX","Total Regular Debt Service",145775.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",89980,"'","Total Debt Service Funds",145775.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",90000,"'","Total Expenditures/Appropriations",9811388.00,11878086.00,11034158.00
11,"Cumberland",3050,"Maurice River Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",13019.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,28090.00
11,"Cumberland",3050,"Maurice River Twp",90010,"'","Total Expenditures Net of Transfers",9798369.00,11878086.00,11006068.00
11,"Cumberland",3230,"Millville City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2169543.00,3459698.00,3713220.00
11,"Cumberland",3230,"Millville City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",20791.00,0.00,0.00
11,"Cumberland",3230,"Millville City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",4000.00,0.00,0.00
11,"Cumberland",3230,"Millville City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",1288569.00,1931562.00,1887988.00
11,"Cumberland",3230,"Millville City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3241370.00,3097197.00,3330177.00
11,"Cumberland",3230,"Millville City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",222773.00,225129.00,203233.00
11,"Cumberland",3230,"Millville City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",126991.00,114284.00,121772.00
11,"Cumberland",3230,"Millville City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",724263.00,832134.00,924980.00
11,"Cumberland",3230,"Millville City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1051795.00,714337.00,774560.00
11,"Cumberland",3230,"Millville City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,6500.00,6500.00
11,"Cumberland",3230,"Millville City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2342882.00,2351358.00,2282644.00
11,"Cumberland",3230,"Millville City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2345374.00,2208452.00,2143868.00
11,"Cumberland",3230,"Millville City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19552.00,37700.00,20400.00
11,"Cumberland",3230,"Millville City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1368168.00,1581278.00,1405986.00
11,"Cumberland",3230,"Millville City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",890559.00,975942.00,885712.00
11,"Cumberland",3230,"Millville City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1290644.00,1407473.00,1289828.00
11,"Cumberland",3230,"Millville City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9493889.00,9050219.00,10029571.00
11,"Cumberland",3230,"Millville City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5122833.00,5273854.00,5741787.00
11,"Cumberland",3230,"Millville City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4619277.00,5782991.00,6556585.00
11,"Cumberland",3230,"Millville City",72140,"'","Total Undistributed Expenditures",32860370.00,33658848.00,35717603.00
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",0.00,100.00,100.00
11,"Cumberland",3230,"Millville City",72260,"'","Total General Current Expense",36343273.00,39050308.00,41319011.00
11,"Cumberland",3230,"Millville City",75880,"'12-XXX-XXX-73","Total Equipment",272466.00,325000.00,419000.00
11,"Cumberland",3230,"Millville City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",313724.00,545000.00,6785000.00
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",586190.00,870100.00,7204100.00
11,"Cumberland",3230,"Millville City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",3172240.00,3160819.00,3273966.00
11,"Cumberland",3230,"Millville City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",49496963.00,52471566.00,54326902.00
11,"Cumberland",3230,"Millville City",84060,"'","General Fund Grand Total",89598666.00,95552793.00,106123979.00
11,"Cumberland",3230,"Millville City",84100,"'20-XXX-XXX-XX","Local Projects",44816.00,0.00,0.00
11,"Cumberland",3230,"Millville City",84200,"'20-475-XXX-XX","Student Activity Fund",556316.00,0.00,0.00
11,"Cumberland",3230,"Millville City",84220,"'20-476-XXX-XX","Scholarship Fund",60850.00,0.00,0.00
11,"Cumberland",3230,"Millville City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",4499730.00,4926328.00,4935074.00
11,"Cumberland",3230,"Millville City",86380,"'20-218-200-XX","Total Support Services",4575650.00,4535914.00,5659050.00
11,"Cumberland",3230,"Millville City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",64390.00,0.00,0.00
11,"Cumberland",3230,"Millville City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",9139770.00,9462242.00,10594124.00
11,"Cumberland",3230,"Millville City",88140,"'20-XXX-XXX-XX","Other",1067683.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88180,"'","Total Other State Projects",1067683.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88200,"'20-XXX-XXX-XX","Total State Projects",10207453.00,9462242.00,10594124.00
11,"Cumberland",3230,"Millville City",88500,"'20-XXX-XXX-XX","Title I",1532743.00,523374.00,19957.00
11,"Cumberland",3230,"Millville City",88520,"'20-XXX-XXX-XX","Title II",56766.00,93482.00,97893.00
11,"Cumberland",3230,"Millville City",88540,"'20-XXX-XXX-XX","Title III",10182.00,14434.00,13826.00
11,"Cumberland",3230,"Millville City",88560,"'20-XXX-XXX-XX","Title IV",196354.00,127539.00,33021.00
11,"Cumberland",3230,"Millville City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1436232.00,1225013.00,1321674.00
11,"Cumberland",3230,"Millville City",88640,"'20-XXX-XXX-XX","Vocational Education",52383.00,50405.00,44805.00
11,"Cumberland",3230,"Millville City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",120.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",308214.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88700,"'20-XXX-XXX-XX","Other",583959.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",3596174.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",22250.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",197235.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",310.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1575021.00,1700000.00,1700000.00
11,"Cumberland",3230,"Millville City",88740,"'20-XXX-XXX-XX","Total Federal Projects",9567943.00,3734247.00,3231176.00
11,"Cumberland",3230,"Millville City",88760,"'","Total Special Revenue Funds",20437378.00,13196489.00,13825300.00
11,"Cumberland",3230,"Millville City",90000,"'","Total Expenditures/Appropriations",110036044.00,108749282.00,119949279.00
11,"Cumberland",3230,"Millville City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",585855.00,0.00,0.00
11,"Cumberland",3230,"Millville City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,597060.00,632025.00
11,"Cumberland",3230,"Millville City",90010,"'","Total Expenditures Net of Transfers",109450189.00,108152222.00,119317254.00
11,"Cumberland",5070,"Stow Creek Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",619546.00,547605.00,711969.00
11,"Cumberland",5070,"Stow Creek Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",102201.00,64693.00,53812.00
11,"Cumberland",5070,"Stow Creek Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",21738.00,24057.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2600.00,3500.00,3500.00
11,"Cumberland",5070,"Stow Creek Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",3427.00,7500.00,7500.00
11,"Cumberland",5070,"Stow Creek Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",56885.00,136941.00,151864.00
11,"Cumberland",5070,"Stow Creek Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",20054.00,20367.00,22275.00
11,"Cumberland",5070,"Stow Creek Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",10546.00,59889.00,62228.00
11,"Cumberland",5070,"Stow Creek Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,10000.00,10000.00
11,"Cumberland",5070,"Stow Creek Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,13500.00,13500.00
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",37259.00,26000.00,26000.00
11,"Cumberland",5070,"Stow Creek Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",530.00,2395.00,1800.00
11,"Cumberland",5070,"Stow Creek Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",96703.00,112107.00,100020.00
11,"Cumberland",5070,"Stow Creek Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",25712.00,23867.00,22991.00
11,"Cumberland",5070,"Stow Creek Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",54742.00,79250.00,65014.00
11,"Cumberland",5070,"Stow Creek Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",219734.00,288887.00,208274.00
11,"Cumberland",5070,"Stow Creek Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",153123.00,139731.00,169424.00
11,"Cumberland",5070,"Stow Creek Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",468461.00,521684.00,494666.00
11,"Cumberland",5070,"Stow Creek Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",11818.00,11818.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",72140,"'","Total Undistributed Expenditures",1155567.00,1452936.00,1354556.00
11,"Cumberland",5070,"Stow Creek Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,15.00,15.00
11,"Cumberland",5070,"Stow Creek Twp",72260,"'","Total General Current Expense",1905079.00,2100306.00,2131352.00
11,"Cumberland",5070,"Stow Creek Twp",75880,"'12-XXX-XXX-73","Total Equipment",19785.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",207084.00,133528.00,739.00
11,"Cumberland",5070,"Stow Creek Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",76400,"'","Total Capital Outlay",226869.00,133778.00,739.00
11,"Cumberland",5070,"Stow Creek Twp",84060,"'","General Fund Grand Total",2131948.00,2234084.00,2132091.00
11,"Cumberland",5070,"Stow Creek Twp",84200,"'20-475-XXX-XX","Student Activity Fund",4589.00,6000.00,6000.00
11,"Cumberland",5070,"Stow Creek Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",167289.00,174596.00,187483.00
11,"Cumberland",5070,"Stow Creek Twp",86380,"'20-218-200-XX","Total Support Services",25122.00,26191.00,134804.00
11,"Cumberland",5070,"Stow Creek Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",192411.00,200787.00,322287.00
11,"Cumberland",5070,"Stow Creek Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5895.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",7852.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4143.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",14203.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88180,"'","Total Other State Projects",32093.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88200,"'20-XXX-XXX-XX","Total State Projects",224504.00,200787.00,322287.00
11,"Cumberland",5070,"Stow Creek Twp",88500,"'20-XXX-XXX-XX","Title I",29249.00,21375.00,20678.00
11,"Cumberland",5070,"Stow Creek Twp",88520,"'20-XXX-XXX-XX","Title II",3124.00,2343.00,2902.00
11,"Cumberland",5070,"Stow Creek Twp",88560,"'20-XXX-XXX-XX","Title IV",11895.00,7500.00,8000.00
11,"Cumberland",5070,"Stow Creek Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",50834.00,37316.00,42142.00
11,"Cumberland",5070,"Stow Creek Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",780.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",7735.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88700,"'20-XXX-XXX-XX","Other",12980.00,9735.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",35541.00,43755.00,47000.00
11,"Cumberland",5070,"Stow Creek Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",9286.00,15000.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",33014.00,29000.00,1180.00
11,"Cumberland",5070,"Stow Creek Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,38000.00
11,"Cumberland",5070,"Stow Creek Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,45000.00
11,"Cumberland",5070,"Stow Creek Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
11,"Cumberland",5070,"Stow Creek Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,35000.00
11,"Cumberland",5070,"Stow Creek Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,21000.00
11,"Cumberland",5070,"Stow Creek Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",194438.00,166024.00,300902.00
11,"Cumberland",5070,"Stow Creek Twp",88760,"'","Total Special Revenue Funds",423531.00,372811.00,629189.00
11,"Cumberland",5070,"Stow Creek Twp",90000,"'","Total Expenditures/Appropriations",2555479.00,2606895.00,2761280.00
11,"Cumberland",5070,"Stow Creek Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",13019.00,13268.00,14045.00
11,"Cumberland",5070,"Stow Creek Twp",90010,"'","Total Expenditures Net of Transfers",2542460.00,2593627.00,2747235.00
11,"Cumberland",5300,"Upper Deerfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4639583.00,4790364.00,5242107.00
11,"Cumberland",5300,"Upper Deerfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1168034.00,1374423.00,1380283.00
11,"Cumberland",5300,"Upper Deerfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",213316.00,186254.00,198407.00
11,"Cumberland",5300,"Upper Deerfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",86938.00,109926.00,105108.00
11,"Cumberland",5300,"Upper Deerfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",401141.00,657810.00,1280455.00
11,"Cumberland",5300,"Upper Deerfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",221508.00,253909.00,246447.00
11,"Cumberland",5300,"Upper Deerfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",290969.00,267700.00,273416.00
11,"Cumberland",5300,"Upper Deerfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",194837.00,414872.00,425592.00
11,"Cumberland",5300,"Upper Deerfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",227587.00,324459.00,323861.00
11,"Cumberland",5300,"Upper Deerfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",674363.00,509603.00,591448.00
11,"Cumberland",5300,"Upper Deerfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",96659.00,228296.00,224038.00
11,"Cumberland",5300,"Upper Deerfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",79359.00,160303.00,164294.00
11,"Cumberland",5300,"Upper Deerfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",20292.00,23000.00,22500.00
11,"Cumberland",5300,"Upper Deerfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",364817.00,434164.00,446858.00
11,"Cumberland",5300,"Upper Deerfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",433044.00,444380.00,396779.00
11,"Cumberland",5300,"Upper Deerfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",260895.00,306352.00,312596.00
11,"Cumberland",5300,"Upper Deerfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",136121.00,136275.00,136184.00
11,"Cumberland",5300,"Upper Deerfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1551604.00,2082037.00,2337942.00
11,"Cumberland",5300,"Upper Deerfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",897218.00,938011.00,986450.00
11,"Cumberland",5300,"Upper Deerfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3000680.00,3438730.00,4187900.00
11,"Cumberland",5300,"Upper Deerfield Twp",72140,"'","Total Undistributed Expenditures",8851094.00,10619901.00,12356760.00
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",0.00,0.00,45950.00
11,"Cumberland",5300,"Upper Deerfield Twp",72260,"'","Total General Current Expense",14959115.00,17081018.00,19328765.00
11,"Cumberland",5300,"Upper Deerfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",82028.00,10289.00,45000.00
11,"Cumberland",5300,"Upper Deerfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",320834.00,104618.00,104618.00
11,"Cumberland",5300,"Upper Deerfield Twp",76360,"'10-604","Increase In Capital Reserve",150.00,383113.00,406000.00
11,"Cumberland",5300,"Upper Deerfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,150.00,150.00
11,"Cumberland",5300,"Upper Deerfield Twp",76400,"'","Total Capital Outlay",403012.00,498170.00,555768.00
11,"Cumberland",5300,"Upper Deerfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",434309.00,425396.00,361630.00
11,"Cumberland",5300,"Upper Deerfield Twp",84060,"'","General Fund Grand Total",15796436.00,18004584.00,20246163.00
11,"Cumberland",5300,"Upper Deerfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",1564.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",63729.00,52000.00,52000.00
11,"Cumberland",5300,"Upper Deerfield Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1142810.00,1331800.00,1650076.00
11,"Cumberland",5300,"Upper Deerfield Twp",86380,"'20-218-200-XX","Total Support Services",458259.00,875151.00,1320655.00
11,"Cumberland",5300,"Upper Deerfield Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,15000.00,141150.00
11,"Cumberland",5300,"Upper Deerfield Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1601069.00,2221951.00,3111881.00
11,"Cumberland",5300,"Upper Deerfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1601069.00,2221951.00,3111881.00
11,"Cumberland",5300,"Upper Deerfield Twp",88500,"'20-XXX-XXX-XX","Title I",300517.00,217884.00,219866.00
11,"Cumberland",5300,"Upper Deerfield Twp",88520,"'20-XXX-XXX-XX","Title II",35967.00,20664.00,28490.00
11,"Cumberland",5300,"Upper Deerfield Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,0.00,9660.00
11,"Cumberland",5300,"Upper Deerfield Twp",88560,"'20-XXX-XXX-XX","Title IV",17444.00,15924.00,21470.00
11,"Cumberland",5300,"Upper Deerfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",244180.00,150513.00,224520.00
11,"Cumberland",5300,"Upper Deerfield Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",40861.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",173700.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88700,"'20-XXX-XXX-XX","Other",122.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",516950.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",53629.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2279.00,2504282.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,84679.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",698.00,40000.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1386347.00,3118946.00,504006.00
11,"Cumberland",5300,"Upper Deerfield Twp",88760,"'","Total Special Revenue Funds",3052709.00,5392897.00,3667887.00
11,"Cumberland",5300,"Upper Deerfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",394896.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",89980,"'","Total Debt Service Funds",394896.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",90000,"'","Total Expenditures/Appropriations",19244041.00,23397481.00,23914050.00
11,"Cumberland",5300,"Upper Deerfield Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",78114.00,106144.00,210675.00
11,"Cumberland",5300,"Upper Deerfield Twp",90010,"'","Total Expenditures Net of Transfers",19165927.00,23291337.00,23703375.00
11,"Cumberland",5390,"Vineland City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8466723.00,7577173.00,8318504.00
11,"Cumberland",5390,"Vineland City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2279126.00,2480177.00,2021407.00
11,"Cumberland",5390,"Vineland City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",15526.00,51602.00,16011.00
11,"Cumberland",5390,"Vineland City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",26057.00,38028.00,14028.00
11,"Cumberland",5390,"Vineland City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",22889.00,25577.00,26325.00
11,"Cumberland",5390,"Vineland City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",341500.00,146773.00,170070.00
11,"Cumberland",5390,"Vineland City",19620,"'11-421-XXX-XX","Total Before/After School Programs",3394.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",5631.00,63355.00,66283.00
11,"Cumberland",5390,"Vineland City",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",57095.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5852678.00,6625758.00,5890008.00
11,"Cumberland",5390,"Vineland City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",35299.00,13669.00,36014.00
11,"Cumberland",5390,"Vineland City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1139644.00,2077183.00,2098788.00
11,"Cumberland",5390,"Vineland City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1739642.00,1707914.00,1810183.00
11,"Cumberland",5390,"Vineland City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",141053.00,288990.00,339145.00
11,"Cumberland",5390,"Vineland City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,11518.00,0.00
11,"Cumberland",5390,"Vineland City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2213428.00,2269909.00,2700961.00
11,"Cumberland",5390,"Vineland City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1653199.00,1707947.00,1757193.00
11,"Cumberland",5390,"Vineland City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",29579.00,110153.00,0.00
11,"Cumberland",5390,"Vineland City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",342545.00,354668.00,423509.00
11,"Cumberland",5390,"Vineland City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1865610.00,2054810.00,1698949.00
11,"Cumberland",5390,"Vineland City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",24050.00,65027.00,25014.00
11,"Cumberland",5390,"Vineland City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2355452.00,2596272.00,2591737.00
11,"Cumberland",5390,"Vineland City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1528585.00,1904237.00,1353159.00
11,"Cumberland",5390,"Vineland City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",14780066.00,15517180.00,17099023.00
11,"Cumberland",5390,"Vineland City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",12192176.00,13102633.00,13279808.00
11,"Cumberland",5390,"Vineland City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8065690.00,15404799.00,17570107.00
11,"Cumberland",5390,"Vineland City",72140,"'","Total Undistributed Expenditures",53958696.00,65812667.00,68673598.00
11,"Cumberland",5390,"Vineland City",72200,"'10-606","Increase In Maintenance Reserve",0.00,2800000.00,0.00
11,"Cumberland",5390,"Vineland City",72260,"'","Total General Current Expense",65176637.00,78995352.00,79306226.00
11,"Cumberland",5390,"Vineland City",75880,"'12-XXX-XXX-73","Total Equipment",358803.00,1126260.00,591660.00
11,"Cumberland",5390,"Vineland City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2665806.00,3647705.00,2248699.00
11,"Cumberland",5390,"Vineland City",76400,"'","Total Capital Outlay",3024609.00,4773965.00,2840359.00
11,"Cumberland",5390,"Vineland City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",4845084.00,4870589.00,5051441.00
11,"Cumberland",5390,"Vineland City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",95171645.00,98449166.00,100495405.00
11,"Cumberland",5390,"Vineland City",84060,"'","General Fund Grand Total",168217975.00,187089072.00,187693431.00
11,"Cumberland",5390,"Vineland City",84100,"'20-XXX-XXX-XX","Local Projects",92482.00,102984.00,0.00
11,"Cumberland",5390,"Vineland City",84200,"'20-475-XXX-XX","Student Activity Fund",264633.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",84220,"'20-476-XXX-XX","Scholarship Fund",1700.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2799785.00,3048272.00,3009302.00
11,"Cumberland",5390,"Vineland City",86380,"'20-218-200-XX","Total Support Services",15531870.00,15939219.00,16549605.00
11,"Cumberland",5390,"Vineland City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",18545.00,5000.00,98788.00
11,"Cumberland",5390,"Vineland City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",18350200.00,18992491.00,19657695.00
11,"Cumberland",5390,"Vineland City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",19458.00,29106.00,24740.00
11,"Cumberland",5390,"Vineland City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",194407.00,158325.00,134576.00
11,"Cumberland",5390,"Vineland City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,138853.00,118026.00
11,"Cumberland",5390,"Vineland City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",36960.00,51520.00,43792.00
11,"Cumberland",5390,"Vineland City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13338.00,18522.00,15744.00
11,"Cumberland",5390,"Vineland City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",57180.00,94300.00,80155.00
11,"Cumberland",5390,"Vineland City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,1127702.00,0.00
11,"Cumberland",5390,"Vineland City",88140,"'20-XXX-XXX-XX","Other",1166832.00,494355.00,397800.00
11,"Cumberland",5390,"Vineland City",88180,"'","Total Other State Projects",1488175.00,2112683.00,814833.00
11,"Cumberland",5390,"Vineland City",88200,"'20-XXX-XXX-XX","Total State Projects",19838375.00,21105174.00,20472528.00
11,"Cumberland",5390,"Vineland City",88500,"'20-XXX-XXX-XX","Title I",1617337.00,1360622.00,776504.00
11,"Cumberland",5390,"Vineland City",88520,"'20-XXX-XXX-XX","Title II",9015.00,23416.00,0.00
11,"Cumberland",5390,"Vineland City",88540,"'20-XXX-XXX-XX","Title III",154446.00,204782.00,174065.00
11,"Cumberland",5390,"Vineland City",88560,"'20-XXX-XXX-XX","Title IV",29089.00,42474.00,36103.00
11,"Cumberland",5390,"Vineland City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3098611.00,3575712.00,3039355.00
11,"Cumberland",5390,"Vineland City",88640,"'20-XXX-XXX-XX","Vocational Education",59426.00,56945.00,48403.00
11,"Cumberland",5390,"Vineland City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",411421.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",88660,"'20-XXX-XXX-XX","Adult Education",0.00,20178.00,0.00
11,"Cumberland",5390,"Vineland City",88700,"'20-XXX-XXX-XX","Other",6369.00,45463.00,40066.00
11,"Cumberland",5390,"Vineland City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",4739625.00,5932883.00,0.00
11,"Cumberland",5390,"Vineland City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,51703.00,0.00
11,"Cumberland",5390,"Vineland City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",16793644.00,10357022.00,3560842.00
11,"Cumberland",5390,"Vineland City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",755812.00,1064053.00,904445.00
11,"Cumberland",5390,"Vineland City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,72545.00,61663.00
11,"Cumberland",5390,"Vineland City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,72545.00,61663.00
11,"Cumberland",5390,"Vineland City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",22166.00,423447.00,359930.00
11,"Cumberland",5390,"Vineland City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,141741.00,120480.00
11,"Cumberland",5390,"Vineland City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",2828210.00,2931232.00,2931232.00
11,"Cumberland",5390,"Vineland City",88740,"'20-XXX-XXX-XX","Total Federal Projects",30525171.00,26376763.00,12114751.00
11,"Cumberland",5390,"Vineland City",88760,"'","Total Special Revenue Funds",50722361.00,47584921.00,32587279.00
11,"Cumberland",5390,"Vineland City",90000,"'","Total Expenditures/Appropriations",218940336.00,234673993.00,220280710.00
11,"Cumberland",5390,"Vineland City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",935249.00,1201322.00,904930.00
11,"Cumberland",5390,"Vineland City",90010,"'","Total Expenditures Net of Transfers",218005087.00,233472671.00,219375780.00
13,"Essex",0250,"Belleville Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",24548902.00,29009964.00,29718364.00
13,"Essex",0250,"Belleville Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6878926.00,7473088.00,8975728.00
13,"Essex",0250,"Belleville Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,210794.00,0.00
13,"Essex",0250,"Belleville Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1119774.00,1235330.00,1407340.00
13,"Essex",0250,"Belleville Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",225406.00,239150.00,252342.00
13,"Essex",0250,"Belleville Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",681246.00,1341538.00,968124.00
13,"Essex",0250,"Belleville Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2291845.00,3266767.00,3519249.00
13,"Essex",0250,"Belleville Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",918566.00,1113703.00,1127500.00
13,"Essex",0250,"Belleville Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1717214.00,1822515.00,2110161.00
13,"Essex",0250,"Belleville Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",491145.00,665077.00,800000.00
13,"Essex",0250,"Belleville Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1626525.00,1721324.00,1815000.00
13,"Essex",0250,"Belleville Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1922810.00,2274153.00,2450119.00
13,"Essex",0250,"Belleville Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",147039.00,75969.00,150000.00
13,"Essex",0250,"Belleville Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",381812.00,411178.00,428930.00
13,"Essex",0250,"Belleville Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10.00,0.00,0.00
13,"Essex",0250,"Belleville Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2153599.00,3190737.00,3123902.00
13,"Essex",0250,"Belleville Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5353250.00,6085148.00,6077053.00
13,"Essex",0250,"Belleville Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1086401.00,1059122.00,1180029.00
13,"Essex",0250,"Belleville Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2593346.00,1825609.00,2036450.00
13,"Essex",0250,"Belleville Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6465700.00,7988994.00,8865886.00
13,"Essex",0250,"Belleville Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4007748.00,3948760.00,5395500.00
13,"Essex",0250,"Belleville Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10848835.00,13711010.00,15751811.00
13,"Essex",0250,"Belleville Town",72140,"'","Total Undistributed Expenditures",42005845.00,49160066.00,54831590.00
13,"Essex",0250,"Belleville Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1500.00
13,"Essex",0250,"Belleville Town",72260,"'","Total General Current Expense",75460099.00,88669930.00,96154988.00
13,"Essex",0250,"Belleville Town",75880,"'12-XXX-XXX-73","Total Equipment",734921.00,1759087.00,0.00
13,"Essex",0250,"Belleville Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1904287.00,3235684.00,2772935.00
13,"Essex",0250,"Belleville Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,5000.00
13,"Essex",0250,"Belleville Town",76400,"'","Total Capital Outlay",2639208.00,4994771.00,2777935.00
13,"Essex",0250,"Belleville Town",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,50000.00,110000.00
13,"Essex",0250,"Belleville Town",77840,"'13-422-X00-XX","Total Summer School",0.00,50000.00,110000.00
13,"Essex",0250,"Belleville Town",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,50000.00,110000.00
13,"Essex",0250,"Belleville Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1009341.00,1135998.00,1285950.00
13,"Essex",0250,"Belleville Town",84060,"'","General Fund Grand Total",79108648.00,94850699.00,100328873.00
13,"Essex",0250,"Belleville Town",84100,"'20-XXX-XXX-XX","Local Projects",22289.00,904312.00,100000.00
13,"Essex",0250,"Belleville Town",84200,"'20-475-XXX-XX","Student Activity Fund",230675.00,0.00,139597.00
13,"Essex",0250,"Belleville Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2495350.00,3396475.00,3456273.00
13,"Essex",0250,"Belleville Town",86380,"'20-218-200-XX","Total Support Services",3741482.00,4475893.00,5464535.00
13,"Essex",0250,"Belleville Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",137389.00,90557.00,100000.00
13,"Essex",0250,"Belleville Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",6374221.00,7962925.00,9020808.00
13,"Essex",0250,"Belleville Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6999.00,7854.00,7854.00
13,"Essex",0250,"Belleville Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",48732.00,77088.00,77088.00
13,"Essex",0250,"Belleville Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",8355.00,33138.00,33138.00
13,"Essex",0250,"Belleville Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",11499.00,13328.00,13328.00
13,"Essex",0250,"Belleville Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4435.00,9433.00,9433.00
13,"Essex",0250,"Belleville Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",11903.00,24395.00,24395.00
13,"Essex",0250,"Belleville Town",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,69346.00,0.00
13,"Essex",0250,"Belleville Town",88140,"'20-XXX-XXX-XX","Other",123537.00,0.00,0.00
13,"Essex",0250,"Belleville Town",88180,"'","Total Other State Projects",215460.00,234582.00,165236.00
13,"Essex",0250,"Belleville Town",88200,"'20-XXX-XXX-XX","Total State Projects",6589681.00,8197507.00,9186044.00
13,"Essex",0250,"Belleville Town",88500,"'20-XXX-XXX-XX","Title I",992743.00,1676236.00,1676236.00
13,"Essex",0250,"Belleville Town",88520,"'20-XXX-XXX-XX","Title II",145313.00,319686.00,319686.00
13,"Essex",0250,"Belleville Town",88540,"'20-XXX-XXX-XX","Title III",91039.00,99514.00,99514.00
13,"Essex",0250,"Belleville Town",88560,"'20-XXX-XXX-XX","Title IV",68212.00,136833.00,136833.00
13,"Essex",0250,"Belleville Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1165156.00,1269947.00,1269947.00
13,"Essex",0250,"Belleville Town",88640,"'20-XXX-XXX-XX","Vocational Education",29453.00,48797.00,48797.00
13,"Essex",0250,"Belleville Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",238261.00,2975.00,0.00
13,"Essex",0250,"Belleville Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",20490.00,0.00,0.00
13,"Essex",0250,"Belleville Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1621.00,1630.00,0.00
13,"Essex",0250,"Belleville Town",88700,"'20-XXX-XXX-XX","Other",0.00,99111.00,0.00
13,"Essex",0250,"Belleville Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1405026.00,910501.00,1000000.00
13,"Essex",0250,"Belleville Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",222359.00,19719.00,0.00
13,"Essex",0250,"Belleville Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",17056.00,27944.00,0.00
13,"Essex",0250,"Belleville Town",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",355165.00,0.00,0.00
13,"Essex",0250,"Belleville Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1041486.00,7735816.00,0.00
13,"Essex",0250,"Belleville Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,450225.00,0.00
13,"Essex",0250,"Belleville Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
13,"Essex",0250,"Belleville Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
13,"Essex",0250,"Belleville Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
13,"Essex",0250,"Belleville Town",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,28281.00,0.00
13,"Essex",0250,"Belleville Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",5793380.00,12952215.00,4551013.00
13,"Essex",0250,"Belleville Town",88760,"'","Total Special Revenue Funds",12636025.00,22054034.00,13976654.00
13,"Essex",0250,"Belleville Town",89660,"'40-701-510-XX","Total Regular Debt Service",2970475.00,2972650.00,2973475.00
13,"Essex",0250,"Belleville Town",89980,"'","Total Debt Service Funds",2970475.00,2972650.00,2973475.00
13,"Essex",0250,"Belleville Town",90000,"'","Total Expenditures/Appropriations",94715148.00,119877383.00,117279002.00
13,"Essex",0250,"Belleville Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",604740.00,787310.00,694002.00
13,"Essex",0250,"Belleville Town",90010,"'","Total Expenditures Net of Transfers",94110408.00,119090073.00,116585000.00
13,"Essex",0410,"Bloomfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",30835882.00,33390663.00,35319029.00
13,"Essex",0410,"Bloomfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12063046.00,12727416.00,13384744.00
13,"Essex",0410,"Bloomfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1738252.00,1877549.00,1846930.00
13,"Essex",0410,"Bloomfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1158489.00,1350096.00,1399513.00
13,"Essex",0410,"Bloomfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",334584.00,406561.00,444000.00
13,"Essex",0410,"Bloomfield Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",924479.00,1154997.00,1225778.00
13,"Essex",0410,"Bloomfield Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",115140.00,200000.00,200000.00
13,"Essex",0410,"Bloomfield Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,225000.00,225000.00
13,"Essex",0410,"Bloomfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4018131.00,5336305.00,5762243.00
13,"Essex",0410,"Bloomfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1143139.00,1238804.00,1287335.00
13,"Essex",0410,"Bloomfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2015760.00,2649883.00,2988247.00
13,"Essex",0410,"Bloomfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1852405.00,2752604.00,2982140.00
13,"Essex",0410,"Bloomfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1972362.00,2182529.00,2446659.00
13,"Essex",0410,"Bloomfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2521133.00,2763491.00,2917220.00
13,"Essex",0410,"Bloomfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",124254.00,315759.00,397997.00
13,"Essex",0410,"Bloomfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1216303.00,1231044.00,1310866.00
13,"Essex",0410,"Bloomfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",135812.00,445062.00,458416.00
13,"Essex",0410,"Bloomfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1701478.00,2689540.00,2506645.00
13,"Essex",0410,"Bloomfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5846334.00,6358550.00,6199979.00
13,"Essex",0410,"Bloomfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1096749.00,1174668.00,1186469.00
13,"Essex",0410,"Bloomfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1447595.00,1727596.00,1820500.00
13,"Essex",0410,"Bloomfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8542315.00,10323916.00,11097899.00
13,"Essex",0410,"Bloomfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5407299.00,4901887.00,6949988.00
13,"Essex",0410,"Bloomfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",19980297.00,21216025.00,24103000.00
13,"Essex",0410,"Bloomfield Twp",72140,"'","Total Undistributed Expenditures",59021366.00,67307663.00,74415603.00
13,"Essex",0410,"Bloomfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
13,"Essex",0410,"Bloomfield Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,500.00,500.00
13,"Essex",0410,"Bloomfield Twp",72260,"'","Total General Current Expense",106191238.00,118641445.00,128462097.00
13,"Essex",0410,"Bloomfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",66577.00,332890.00,975000.00
13,"Essex",0410,"Bloomfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2944202.00,8830044.00,242723.00
13,"Essex",0410,"Bloomfield Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",7900000.00,9616000.00,0.00
13,"Essex",0410,"Bloomfield Twp",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,4500000.00
13,"Essex",0410,"Bloomfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
13,"Essex",0410,"Bloomfield Twp",76400,"'","Total Capital Outlay",10910779.00,18788934.00,5727723.00
13,"Essex",0410,"Bloomfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",867952.00,1029378.00,1091996.00
13,"Essex",0410,"Bloomfield Twp",84060,"'","General Fund Grand Total",117969969.00,138459757.00,135281816.00
13,"Essex",0410,"Bloomfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",14322.00,56000.00,56000.00
13,"Essex",0410,"Bloomfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",437641.00,320000.00,320000.00
13,"Essex",0410,"Bloomfield Twp",84220,"'20-476-XXX-XX","Scholarship Fund",6500.00,4300.00,4300.00
13,"Essex",0410,"Bloomfield Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10889.00,19272.00,16381.00
13,"Essex",0410,"Bloomfield Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",20155.00,33602.00,28562.00
13,"Essex",0410,"Bloomfield Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",34117.00,46026.00,39122.00
13,"Essex",0410,"Bloomfield Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",21728.00,32704.00,27798.00
13,"Essex",0410,"Bloomfield Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7412.00,12264.00,10424.00
13,"Essex",0410,"Bloomfield Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",31955.00,59860.00,50881.00
13,"Essex",0410,"Bloomfield Twp",88140,"'20-XXX-XXX-XX","Other",153330.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",88180,"'","Total Other State Projects",279586.00,203728.00,173168.00
13,"Essex",0410,"Bloomfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",279586.00,203728.00,173168.00
13,"Essex",0410,"Bloomfield Twp",88500,"'20-XXX-XXX-XX","Title I",1104400.00,1334241.00,1134105.00
13,"Essex",0410,"Bloomfield Twp",88520,"'20-XXX-XXX-XX","Title II",188363.00,263724.00,224165.00
13,"Essex",0410,"Bloomfield Twp",88540,"'20-XXX-XXX-XX","Title III",51579.00,111330.00,94631.00
13,"Essex",0410,"Bloomfield Twp",88560,"'20-XXX-XXX-XX","Title IV",59126.00,134438.00,114272.00
13,"Essex",0410,"Bloomfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1637111.00,1664177.00,1414550.00
13,"Essex",0410,"Bloomfield Twp",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,35108.00,29842.00
13,"Essex",0410,"Bloomfield Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",39386.00,220151.00,0.00
13,"Essex",0410,"Bloomfield Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,27228.00,0.00
13,"Essex",0410,"Bloomfield Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",239836.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",88700,"'20-XXX-XXX-XX","Other",39825.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",3946792.00,3600000.00,0.00
13,"Essex",0410,"Bloomfield Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",104409.00,75636.00,0.00
13,"Essex",0410,"Bloomfield Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",28483.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",129911.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",893501.00,3370159.00,5500000.00
13,"Essex",0410,"Bloomfield Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,397386.00,200000.00
13,"Essex",0410,"Bloomfield Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",17349.00,40729.00,0.00
13,"Essex",0410,"Bloomfield Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40729.00,0.00
13,"Essex",0410,"Bloomfield Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,61000.00,27501.00
13,"Essex",0410,"Bloomfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",8480071.00,11376036.00,8739066.00
13,"Essex",0410,"Bloomfield Twp",88760,"'","Total Special Revenue Funds",9218120.00,11960064.00,9292534.00
13,"Essex",0410,"Bloomfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2456071.00,2414329.00,2318546.00
13,"Essex",0410,"Bloomfield Twp",89980,"'","Total Debt Service Funds",2456071.00,2414329.00,2318546.00
13,"Essex",0410,"Bloomfield Twp",90000,"'","Total Expenditures/Appropriations",129644160.00,152834150.00,146892896.00
13,"Essex",0410,"Bloomfield Twp",90010,"'","Total Expenditures Net of Transfers",129644160.00,152834150.00,146892896.00
13,"Essex",0660,"Caldwell-West Caldwell",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14985307.00,16883892.00,16813086.00
13,"Essex",0660,"Caldwell-West Caldwell",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3756921.00,4289567.00,4448944.00
13,"Essex",0660,"Caldwell-West Caldwell",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",47432.00,66000.00,66000.00
13,"Essex",0660,"Caldwell-West Caldwell",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",91456.00,94556.00,202505.00
13,"Essex",0660,"Caldwell-West Caldwell",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",451972.00,509713.00,624986.00
13,"Essex",0660,"Caldwell-West Caldwell",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",954914.00,1065048.00,1163480.00
13,"Essex",0660,"Caldwell-West Caldwell",27100,"'11-800-330-XX","Total Community Services Programs/Operations",51250.00,150040.00,183542.00
13,"Essex",0660,"Caldwell-West Caldwell",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2207335.00,2833733.00,3150694.00
13,"Essex",0660,"Caldwell-West Caldwell",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",28043.00,27021.00,27913.00
13,"Essex",0660,"Caldwell-West Caldwell",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",694706.00,659072.00,696376.00
13,"Essex",0660,"Caldwell-West Caldwell",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",549901.00,593329.00,611728.00
13,"Essex",0660,"Caldwell-West Caldwell",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1705802.00,1946267.00,1993762.00
13,"Essex",0660,"Caldwell-West Caldwell",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",942473.00,1006163.00,779619.00
13,"Essex",0660,"Caldwell-West Caldwell",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1338340.00,1428959.00,1344417.00
13,"Essex",0660,"Caldwell-West Caldwell",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",542042.00,633516.00,1009196.00
13,"Essex",0660,"Caldwell-West Caldwell",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",952628.00,914234.00,883596.00
13,"Essex",0660,"Caldwell-West Caldwell",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",44192.00,172125.00,345049.00
13,"Essex",0660,"Caldwell-West Caldwell",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",713242.00,1002098.00,856369.00
13,"Essex",0660,"Caldwell-West Caldwell",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1926537.00,1992451.00,2080010.00
13,"Essex",0660,"Caldwell-West Caldwell",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",568022.00,666616.00,674008.00
13,"Essex",0660,"Caldwell-West Caldwell",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",544531.00,457504.00,419790.00
13,"Essex",0660,"Caldwell-West Caldwell",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4533307.00,6444321.00,7062133.00
13,"Essex",0660,"Caldwell-West Caldwell",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1300501.00,1364837.00,1428831.00
13,"Essex",0660,"Caldwell-West Caldwell",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7352105.00,8775562.00,9939586.00
13,"Essex",0660,"Caldwell-West Caldwell",72140,"'","Total Undistributed Expenditures",25943707.00,30917808.00,33303077.00
13,"Essex",0660,"Caldwell-West Caldwell",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,3000.00,1000.00
13,"Essex",0660,"Caldwell-West Caldwell",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,1000.00
13,"Essex",0660,"Caldwell-West Caldwell",72260,"'","Total General Current Expense",46282959.00,53979624.00,56807620.00
13,"Essex",0660,"Caldwell-West Caldwell",75880,"'12-XXX-XXX-73","Total Equipment",337356.00,887605.00,448150.00
13,"Essex",0660,"Caldwell-West Caldwell",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",505477.00,1410477.00,205477.00
13,"Essex",0660,"Caldwell-West Caldwell",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",5100.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,8000.00
13,"Essex",0660,"Caldwell-West Caldwell",76400,"'","Total Capital Outlay",847933.00,2303082.00,661627.00
13,"Essex",0660,"Caldwell-West Caldwell",84060,"'","General Fund Grand Total",47130892.00,56282706.00,57469247.00
13,"Essex",0660,"Caldwell-West Caldwell",84100,"'20-XXX-XXX-XX","Local Projects",73200.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",84200,"'20-475-XXX-XX","Student Activity Fund",340653.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",84220,"'20-476-XXX-XX","Scholarship Fund",194998.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13144.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",33829.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",24528.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9198.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",38325.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88140,"'20-XXX-XXX-XX","Other",63448.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88180,"'","Total Other State Projects",182472.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88200,"'20-XXX-XXX-XX","Total State Projects",182472.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88500,"'20-XXX-XXX-XX","Title I",290453.00,130197.00,166066.00
13,"Essex",0660,"Caldwell-West Caldwell",88520,"'20-XXX-XXX-XX","Title II",24694.00,38427.00,37597.00
13,"Essex",0660,"Caldwell-West Caldwell",88540,"'20-XXX-XXX-XX","Title III",16434.00,13325.00,10998.00
13,"Essex",0660,"Caldwell-West Caldwell",88560,"'20-XXX-XXX-XX","Title IV",24312.00,11205.00,16353.00
13,"Essex",0660,"Caldwell-West Caldwell",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",599815.00,488510.00,494531.00
13,"Essex",0660,"Caldwell-West Caldwell",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",123930.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",10783.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",19979.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",565581.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",40369.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1413735.00,400000.00
13,"Essex",0660,"Caldwell-West Caldwell",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,227280.00,110000.00
13,"Essex",0660,"Caldwell-West Caldwell",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88740,"'20-XXX-XXX-XX","Total Federal Projects",1761350.00,2447679.00,1235545.00
13,"Essex",0660,"Caldwell-West Caldwell",88760,"'","Total Special Revenue Funds",2552673.00,2447679.00,1235545.00
13,"Essex",0660,"Caldwell-West Caldwell",89660,"'40-701-510-XX","Total Regular Debt Service",2784650.00,2732625.00,2684975.00
13,"Essex",0660,"Caldwell-West Caldwell",89980,"'","Total Debt Service Funds",2784650.00,2732625.00,2684975.00
13,"Essex",0660,"Caldwell-West Caldwell",90000,"'","Total Expenditures/Appropriations",52468215.00,61463010.00,61389767.00
13,"Essex",0660,"Caldwell-West Caldwell",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",5100.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",90010,"'","Total Expenditures Net of Transfers",52463115.00,61463010.00,61389767.00
13,"Essex",0760,"Cedar Grove Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8910137.00,9614679.00,10246111.00
13,"Essex",0760,"Cedar Grove Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2498775.00,2623436.00,2826896.00
13,"Essex",0760,"Cedar Grove Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",64838.00,69109.00,71889.00
13,"Essex",0760,"Cedar Grove Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",104860.00,108747.00,129908.00
13,"Essex",0760,"Cedar Grove Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",144363.00,185320.00,202187.00
13,"Essex",0760,"Cedar Grove Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",635041.00,677460.00,716022.00
13,"Essex",0760,"Cedar Grove Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2142742.00,2170868.00,1972056.00
13,"Essex",0760,"Cedar Grove Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",54270.00,58132.00,61024.00
13,"Essex",0760,"Cedar Grove Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",371730.00,385434.00,412901.00
13,"Essex",0760,"Cedar Grove Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",786357.00,702461.00,705528.00
13,"Essex",0760,"Cedar Grove Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",778627.00,816078.00,742848.00
13,"Essex",0760,"Cedar Grove Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",626172.00,677365.00,721686.00
13,"Essex",0760,"Cedar Grove Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",527303.00,556056.00,642543.00
13,"Essex",0760,"Cedar Grove Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",61483.00,55171.00,52150.00
13,"Essex",0760,"Cedar Grove Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",15031.00,21750.00,143082.00
13,"Essex",0760,"Cedar Grove Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",188930.00,210517.00,232940.00
13,"Essex",0760,"Cedar Grove Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",863965.00,932827.00,694252.00
13,"Essex",0760,"Cedar Grove Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1561422.00,1797238.00,1682680.00
13,"Essex",0760,"Cedar Grove Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",382577.00,432514.00,440882.00
13,"Essex",0760,"Cedar Grove Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",311247.00,415704.00,434855.00
13,"Essex",0760,"Cedar Grove Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3025027.00,3452007.00,3602150.00
13,"Essex",0760,"Cedar Grove Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1424933.00,1742643.00,1870903.00
13,"Essex",0760,"Cedar Grove Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5653368.00,6865458.00,7931304.00
13,"Essex",0760,"Cedar Grove Twp",72140,"'","Total Undistributed Expenditures",18775184.00,21292223.00,22343784.00
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",31133198.00,34571474.00,36537297.00
13,"Essex",0760,"Cedar Grove Twp",75880,"'12-XXX-XXX-73","Total Equipment",301472.00,232983.00,5000.00
13,"Essex",0760,"Cedar Grove Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",222189.00,437819.00,31019.00
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",523661.00,680302.00,45519.00
13,"Essex",0760,"Cedar Grove Twp",84060,"'","General Fund Grand Total",31656859.00,35251776.00,36582816.00
13,"Essex",0760,"Cedar Grove Twp",84100,"'20-XXX-XXX-XX","Local Projects",40127.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",84200,"'20-475-XXX-XX","Student Activity Fund",222577.00,79153.00,67280.00
13,"Essex",0760,"Cedar Grove Twp",84220,"'20-476-XXX-XX","Scholarship Fund",29600.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10431.00,12738.00,10827.00
13,"Essex",0760,"Cedar Grove Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",33145.00,29649.00,25202.00
13,"Essex",0760,"Cedar Grove Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",36568.00,45396.00,38587.00
13,"Essex",0760,"Cedar Grove Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",20831.00,21616.00,18374.00
13,"Essex",0760,"Cedar Grove Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6833.00,8106.00,6890.00
13,"Essex",0760,"Cedar Grove Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",6307.00,39565.00,33630.00
13,"Essex",0760,"Cedar Grove Twp",88180,"'","Total Other State Projects",114115.00,157070.00,133510.00
13,"Essex",0760,"Cedar Grove Twp",88200,"'20-XXX-XXX-XX","Total State Projects",114115.00,157070.00,133510.00
13,"Essex",0760,"Cedar Grove Twp",88500,"'20-XXX-XXX-XX","Title I",62859.00,71865.00,61085.00
13,"Essex",0760,"Cedar Grove Twp",88520,"'20-XXX-XXX-XX","Title II",40272.00,32813.00,27891.00
13,"Essex",0760,"Cedar Grove Twp",88540,"'20-XXX-XXX-XX","Title III",1960.00,3744.00,3182.00
13,"Essex",0760,"Cedar Grove Twp",88560,"'20-XXX-XXX-XX","Title IV",8399.00,18918.00,16080.00
13,"Essex",0760,"Cedar Grove Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",487285.00,460653.00,391555.00
13,"Essex",0760,"Cedar Grove Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",74246.00,2163.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",6368.00,158.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,6304.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88700,"'20-XXX-XXX-XX","Other",203119.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",0.00,637.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",247877.00,134560.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,28948.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",88324.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1013784.00,500000.00
13,"Essex",0760,"Cedar Grove Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",60396.00,121316.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",21596.00,18404.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",29750.00,21880.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1332451.00,2021147.00,999793.00
13,"Essex",0760,"Cedar Grove Twp",88760,"'","Total Special Revenue Funds",1738870.00,2257370.00,1200583.00
13,"Essex",0760,"Cedar Grove Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2274100.00,2264913.00,2369663.00
13,"Essex",0760,"Cedar Grove Twp",89960,"'40-608","Interest Earned on Debt Service Reserve",67.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",89980,"'","Total Debt Service Funds",2274167.00,2264913.00,2369663.00
13,"Essex",0760,"Cedar Grove Twp",90000,"'","Total Expenditures/Appropriations",35669896.00,39774059.00,40153062.00
13,"Essex",0760,"Cedar Grove Twp",90010,"'","Total Expenditures Net of Transfers",35669896.00,39774059.00,40153062.00
13,"Essex",1210,"East Orange",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3987730.00,6299338.00,3618308.00
13,"Essex",1210,"East Orange",10300,"'11-2XX-100-XX","Total Special Education-Instruction",403166.00,576442.00,465254.00
13,"Essex",1210,"East Orange",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,2671.00,0.00
13,"Essex",1210,"East Orange",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,900.00,0.00
13,"Essex",1210,"East Orange",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,8949.00,0.00
13,"Essex",1210,"East Orange",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",1705732.00,2259757.00,1872376.00
13,"Essex",1210,"East Orange",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",6878.00,0.00,0.00
13,"Essex",1210,"East Orange",27100,"'11-800-330-XX","Total Community Services Programs/Operations",2311.00,2398.00,6000.00
13,"Essex",1210,"East Orange",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",11422838.00,12191545.00,11530640.00
13,"Essex",1210,"East Orange",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",736716.00,777597.00,854888.00
13,"Essex",1210,"East Orange",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",271563.00,585403.00,343200.00
13,"Essex",1210,"East Orange",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",991558.00,1171171.00,1619244.00
13,"Essex",1210,"East Orange",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2001277.00,1992389.00,2135269.00
13,"Essex",1210,"East Orange",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",758938.00,928373.00,772289.00
13,"Essex",1210,"East Orange",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",5068794.00,5450030.00,5902969.00
13,"Essex",1210,"East Orange",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3275582.00,4731794.00,3062017.00
13,"Essex",1210,"East Orange",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,4647.00,0.00
13,"Essex",1210,"East Orange",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",163066.00,192408.00,184292.00
13,"Essex",1210,"East Orange",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2529623.00,2949935.00,2451053.00
13,"Essex",1210,"East Orange",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",531349.00,40675.00,0.00
13,"Essex",1210,"East Orange",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2923421.00,3797234.00,3643936.00
13,"Essex",1210,"East Orange",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",667547.00,924261.00,944865.00
13,"Essex",1210,"East Orange",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",20004655.00,24841238.00,19794358.00
13,"Essex",1210,"East Orange",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6145408.00,7123250.00,9902000.00
13,"Essex",1210,"East Orange",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14688970.00,13457493.00,16330629.00
13,"Essex",1210,"East Orange",72140,"'","Total Undistributed Expenditures",72181305.00,81159443.00,79471649.00
13,"Essex",1210,"East Orange",72260,"'","Total General Current Expense",78287122.00,90309898.00,85433587.00
13,"Essex",1210,"East Orange",75880,"'12-XXX-XXX-73","Total Equipment",79306.00,299626.00,0.00
13,"Essex",1210,"East Orange",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2279179.00,1820488.00,1522885.00
13,"Essex",1210,"East Orange",76360,"'10-604","Increase In Capital Reserve",1000000.00,0.00,0.00
13,"Essex",1210,"East Orange",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,0.00
13,"Essex",1210,"East Orange",76400,"'","Total Capital Outlay",3358485.00,2120115.00,1522885.00
13,"Essex",1210,"East Orange",77680,"'13-422-100-XX","Total Summer School-Instruction",183303.00,164637.00,200263.00
13,"Essex",1210,"East Orange",77820,"'13-422-200-XX","Total Summer School-Support Services",108934.00,139050.00,89728.00
13,"Essex",1210,"East Orange",77840,"'13-422-X00-XX","Total Summer School",292237.00,303687.00,289991.00
13,"Essex",1210,"East Orange",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",11165.00,31605.00,16486.00
13,"Essex",1210,"East Orange",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",12334.00,28181.00,18614.00
13,"Essex",1210,"East Orange",80340,"'13-602-X00-XX","Total Adult Education-Local",23499.00,59786.00,35100.00
13,"Essex",1210,"East Orange",83080,"'13-XXX-XXX-XX","Total Special Schools",315736.00,363473.00,325091.00
13,"Essex",1210,"East Orange",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",17031807.00,17900000.00,22761653.00
13,"Essex",1210,"East Orange",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",105946704.00,108679366.00,103774035.00
13,"Essex",1210,"East Orange",84060,"'","General Fund Grand Total",204939854.00,219372852.00,213817251.00
13,"Essex",1210,"East Orange",84100,"'20-XXX-XXX-XX","Local Projects",122625.00,0.00,0.00
13,"Essex",1210,"East Orange",84200,"'20-475-XXX-XX","Student Activity Fund",275288.00,128489.00,300000.00
13,"Essex",1210,"East Orange",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",5514046.00,6206658.00,6482529.00
13,"Essex",1210,"East Orange",86380,"'20-218-200-XX","Total Support Services",12860929.00,13586249.00,14679559.00
13,"Essex",1210,"East Orange",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",85145.00,0.00,0.00
13,"Essex",1210,"East Orange",87100,"'20-218-XXX-XX","Total Preschool Education Aid",18460120.00,19792907.00,21162088.00
13,"Essex",1210,"East Orange",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",21458.00,26125.00,28352.00
13,"Essex",1210,"East Orange",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",183328.00,148233.00,160870.00
13,"Essex",1210,"East Orange",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",69918.00,91303.00,99087.00
13,"Essex",1210,"East Orange",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",41439.00,35224.00,38227.00
13,"Essex",1210,"East Orange",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14310.00,13209.00,14335.00
13,"Essex",1210,"East Orange",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",64750.00,55037.00,59729.00
13,"Essex",1210,"East Orange",88100,"'20-XXX-XXX-XX","Adult Education",0.00,67635.00,73400.00
13,"Essex",1210,"East Orange",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,1605945.00,0.00
13,"Essex",1210,"East Orange",88140,"'20-XXX-XXX-XX","Other",1899205.00,0.00,0.00
13,"Essex",1210,"East Orange",88180,"'","Total Other State Projects",2294408.00,2042711.00,474000.00
13,"Essex",1210,"East Orange",88200,"'20-XXX-XXX-XX","Total State Projects",20754528.00,21835618.00,21636088.00
13,"Essex",1210,"East Orange",88500,"'20-XXX-XXX-XX","Title I",1267663.00,2014690.00,778608.00
13,"Essex",1210,"East Orange",88520,"'20-XXX-XXX-XX","Title II",505693.00,502155.00,515000.00
13,"Essex",1210,"East Orange",88540,"'20-XXX-XXX-XX","Title III",123315.00,128631.00,93000.00
13,"Essex",1210,"East Orange",88560,"'20-XXX-XXX-XX","Title IV",388335.00,362883.00,327000.00
13,"Essex",1210,"East Orange",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2177433.00,2204115.00,2513000.00
13,"Essex",1210,"East Orange",88640,"'20-XXX-XXX-XX","Vocational Education",62499.00,53933.00,50000.00
13,"Essex",1210,"East Orange",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,538593.00,0.00
13,"Essex",1210,"East Orange",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,45621.00,79989.00
13,"Essex",1210,"East Orange",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",0.00,68795.00,0.00
13,"Essex",1210,"East Orange",88660,"'20-XXX-XXX-XX","Adult Education",79932.00,0.00,0.00
13,"Essex",1210,"East Orange",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",190122.00,0.00,0.00
13,"Essex",1210,"East Orange",88700,"'20-XXX-XXX-XX","Other",325332.00,0.00,0.00
13,"Essex",1210,"East Orange",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",9170717.00,10599331.00,5321637.00
13,"Essex",1210,"East Orange",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",870920.00,403266.00,0.00
13,"Essex",1210,"East Orange",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",37950.00,40035.00,0.00
13,"Essex",1210,"East Orange",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",0.00,325377.00,0.00
13,"Essex",1210,"East Orange",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",8308036.00,33093157.00,24785121.00
13,"Essex",1210,"East Orange",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",151228.00,1012185.00,0.00
13,"Essex",1210,"East Orange",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,69009.00,0.00
13,"Essex",1210,"East Orange",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,69009.00,0.00
13,"Essex",1210,"East Orange",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
13,"Essex",1210,"East Orange",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,144273.00,0.00
13,"Essex",1210,"East Orange",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",3796895.00,3537816.00,3751392.00
13,"Essex",1210,"East Orange",88740,"'20-XXX-XXX-XX","Total Federal Projects",27456070.00,55257874.00,38214747.00
13,"Essex",1210,"East Orange",88760,"'","Total Special Revenue Funds",48608511.00,77221981.00,60150835.00
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",259238365.00,302284833.00,279658086.00
13,"Essex",1210,"East Orange",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,520272.00,0.00
13,"Essex",1210,"East Orange",90010,"'","Total Expenditures Net of Transfers",259238365.00,301764561.00,279658086.00
13,"Essex",1387,"Essex Co Ed Serv Comm",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",907949.00,1263728.00,1965135.00
13,"Essex",1387,"Essex Co Ed Serv Comm",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5816346.00,977449.00,875071.00
13,"Essex",1387,"Essex Co Ed Serv Comm",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5720.00,116000.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",62946.00,84500.00,87700.00
13,"Essex",1387,"Essex Co Ed Serv Comm",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",174451.00,54000.00,54000.00
13,"Essex",1387,"Essex Co Ed Serv Comm",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",255549.00,365134.00,348597.00
13,"Essex",1387,"Essex Co Ed Serv Comm",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",88701.00,500.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2963.00,0.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1223528.00,1523826.00,1458612.00
13,"Essex",1387,"Essex Co Ed Serv Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",768039.00,782146.00,764687.00
13,"Essex",1387,"Essex Co Ed Serv Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1552224.00,1321834.00,1126852.00
13,"Essex",1387,"Essex Co Ed Serv Comm",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",226337.00,141863.00,206060.00
13,"Essex",1387,"Essex Co Ed Serv Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",996655.00,499836.00,537102.00
13,"Essex",1387,"Essex Co Ed Serv Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",49094734.00,9000.00,17000.00
13,"Essex",1387,"Essex Co Ed Serv Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1865971.00,1484343.00,1344085.00
13,"Essex",1387,"Essex Co Ed Serv Comm",72140,"'","Total Undistributed Expenditures",56317818.00,6382982.00,5944695.00
13,"Essex",1387,"Essex Co Ed Serv Comm",72260,"'","Total General Current Expense",63042113.00,8624159.00,8784901.00
13,"Essex",1387,"Essex Co Ed Serv Comm",75880,"'12-XXX-XXX-73","Total Equipment",8750.00,0.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1002160.00,1025092.00,966006.00
13,"Essex",1387,"Essex Co Ed Serv Comm",76400,"'","Total Capital Outlay",1010910.00,1025092.00,966006.00
13,"Essex",1387,"Essex Co Ed Serv Comm",84060,"'","General Fund Grand Total",64053023.00,9649251.00,9750907.00
13,"Essex",1387,"Essex Co Ed Serv Comm",84100,"'20-XXX-XXX-XX","Local Projects",0.00,10685.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,500.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88500,"'20-XXX-XXX-XX","Title I",0.00,420431.00,335845.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88700,"'20-XXX-XXX-XX","Other",0.00,889260.00,711409.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,4056.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",0.00,659379.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,400809.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",0.00,2373935.00,1047254.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88760,"'","Total Special Revenue Funds",0.00,2384620.00,1047754.00
13,"Essex",1387,"Essex Co Ed Serv Comm",90000,"'","Total Expenditures/Appropriations",64053023.00,12033871.00,10798661.00
13,"Essex",1387,"Essex Co Ed Serv Comm",90010,"'","Total Expenditures Net of Transfers",64053023.00,12033871.00,10798661.00
13,"Essex",1390,"Essex Co Voc-Tech",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8742733.00,9398778.00,10477686.00
13,"Essex",1390,"Essex Co Voc-Tech",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1712412.00,2042789.00,2254110.00
13,"Essex",1390,"Essex Co Voc-Tech",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",743743.00,835020.00,834819.00
13,"Essex",1390,"Essex Co Voc-Tech",15180,"'11-3XX-100-XX","Total Vocational Programs",5389361.00,6190964.00,5857596.00
13,"Essex",1390,"Essex Co Voc-Tech",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",203991.00,177304.00,256020.00
13,"Essex",1390,"Essex Co Voc-Tech",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1216297.00,1370430.00,1496905.00
13,"Essex",1390,"Essex Co Voc-Tech",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",548931.00,726880.00,652779.00
13,"Essex",1390,"Essex Co Voc-Tech",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2200.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1234396.00,1608997.00,1673437.00
13,"Essex",1390,"Essex Co Voc-Tech",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",810989.00,1352189.00,1657444.00
13,"Essex",1390,"Essex Co Voc-Tech",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1395709.00,1622068.00,830696.00
13,"Essex",1390,"Essex Co Voc-Tech",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",159515.00,249158.00,257215.00
13,"Essex",1390,"Essex Co Voc-Tech",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",20054.00,56680.00,66000.00
13,"Essex",1390,"Essex Co Voc-Tech",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2219820.00,2811119.00,3149310.00
13,"Essex",1390,"Essex Co Voc-Tech",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1842276.00,2419817.00,3321592.00
13,"Essex",1390,"Essex Co Voc-Tech",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",961948.00,1176880.00,1278691.00
13,"Essex",1390,"Essex Co Voc-Tech",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1267680.00,1368359.00,2595875.00
13,"Essex",1390,"Essex Co Voc-Tech",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8074735.00,13752576.00,14365530.00
13,"Essex",1390,"Essex Co Voc-Tech",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",559401.00,987073.00,752344.00
13,"Essex",1390,"Essex Co Voc-Tech",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6362883.00,7579496.00,8801098.00
13,"Essex",1390,"Essex Co Voc-Tech",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",3519.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",72140,"'","Total Undistributed Expenditures",25464056.00,35711292.00,39402011.00
13,"Essex",1390,"Essex Co Voc-Tech",72260,"'","Total General Current Expense",43472593.00,55726577.00,60579147.00
13,"Essex",1390,"Essex Co Voc-Tech",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",179744.00,11125535.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",76400,"'","Total Capital Outlay",179744.00,11125535.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",77680,"'13-422-100-XX","Total Summer School-Instruction",8213.00,200000.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",77820,"'13-422-200-XX","Total Summer School-Support Services",628.00,34320.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",77840,"'13-422-X00-XX","Total Summer School",8841.00,234320.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",2991.00,3120.00,20000.00
13,"Essex",1390,"Essex Co Voc-Tech",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",9161.00,13892.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",80340,"'13-602-X00-XX","Total Adult Education-Local",12152.00,17012.00,20000.00
13,"Essex",1390,"Essex Co Voc-Tech",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",0.00,0.00,24000.00
13,"Essex",1390,"Essex Co Voc-Tech",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",0.00,10000.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",81340,"'13-629-X00-XX","Total Vocational Evening-Local",0.00,10000.00,24000.00
13,"Essex",1390,"Essex Co Voc-Tech",82180,"'13-631-100-XX","Total Evening School-Foreign-Born-Local-Instruction",62391.00,130195.00,147000.00
13,"Essex",1390,"Essex Co Voc-Tech",82320,"'13-631-200-XX","Total Evening School-Foreign-Born-Local-Support Services",58606.00,71585.00,87000.00
13,"Essex",1390,"Essex Co Voc-Tech",82340,"'13-631-X00-XX","Total Evening School-Foreign-Born-Local",120997.00,201780.00,234000.00
13,"Essex",1390,"Essex Co Voc-Tech",83080,"'13-XXX-XXX-XX","Total Special Schools",141990.00,463112.00,278000.00
13,"Essex",1390,"Essex Co Voc-Tech",84060,"'","General Fund Grand Total",43794327.00,67315224.00,60857147.00
13,"Essex",1390,"Essex Co Voc-Tech",84100,"'20-XXX-XXX-XX","Local Projects",164776.00,54526.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",84200,"'20-475-XXX-XX","Student Activity Fund",162071.00,25813.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88140,"'20-XXX-XXX-XX","Other",174894.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88180,"'","Total Other State Projects",174894.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88200,"'20-XXX-XXX-XX","Total State Projects",174894.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88500,"'20-XXX-XXX-XX","Title I",1654506.00,1617073.00,1374512.00
13,"Essex",1390,"Essex Co Voc-Tech",88520,"'20-XXX-XXX-XX","Title II",139170.00,143606.00,122065.00
13,"Essex",1390,"Essex Co Voc-Tech",88540,"'20-XXX-XXX-XX","Title III",44895.00,32729.00,27820.00
13,"Essex",1390,"Essex Co Voc-Tech",88560,"'20-XXX-XXX-XX","Title IV",104512.00,117718.00,100060.00
13,"Essex",1390,"Essex Co Voc-Tech",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,971256.00,825567.00
13,"Essex",1390,"Essex Co Voc-Tech",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",635724.00,656465.00,475602.00
13,"Essex",1390,"Essex Co Voc-Tech",88660,"'20-XXX-XXX-XX","Adult Education",103500.00,103500.00,75225.00
13,"Essex",1390,"Essex Co Voc-Tech",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,631.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88700,"'20-XXX-XXX-XX","Other",794435.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2944227.00,1656847.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",168216.00,98679.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",10505.00,34495.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,10522108.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",63447.00,251651.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",4131.00,35869.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,26575.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88740,"'20-XXX-XXX-XX","Total Federal Projects",6707268.00,16314202.00,3000851.00
13,"Essex",1390,"Essex Co Voc-Tech",88760,"'","Total Special Revenue Funds",7209009.00,16394541.00,3000851.00
13,"Essex",1390,"Essex Co Voc-Tech",90000,"'","Total Expenditures/Appropriations",51003336.00,83709765.00,63857998.00
13,"Essex",1390,"Essex Co Voc-Tech",90010,"'","Total Expenditures Net of Transfers",51003336.00,83709765.00,63857998.00
13,"Essex",1400,"Essex Fells Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1939395.00,1989004.00,1905727.00
13,"Essex",1400,"Essex Fells Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",602828.00,605957.00,672286.00
13,"Essex",1400,"Essex Fells Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",260005.00,260357.00,230726.00
13,"Essex",1400,"Essex Fells Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1000.00,1200.00,1200.00
13,"Essex",1400,"Essex Fells Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",255744.00,336000.00,364000.00
13,"Essex",1400,"Essex Fells Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25298.00,29797.00,25823.00
13,"Essex",1400,"Essex Fells Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",99930.00,101925.00,101145.00
13,"Essex",1400,"Essex Fells Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",97646.00,181204.00,257466.00
13,"Essex",1400,"Essex Fells Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",148248.00,159157.00,102485.00
13,"Essex",1400,"Essex Fells Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",210727.00,193054.00,212443.00
13,"Essex",1400,"Essex Fells Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",12407.00,25129.00,9850.00
13,"Essex",1400,"Essex Fells Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",7452.00,9886.00,6628.00
13,"Essex",1400,"Essex Fells Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",21956.00,27575.00,22018.00
13,"Essex",1400,"Essex Fells Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",210113.00,205720.00,187934.00
13,"Essex",1400,"Essex Fells Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",110180.00,119572.00,115580.00
13,"Essex",1400,"Essex Fells Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",125137.00,138765.00,133867.00
13,"Essex",1400,"Essex Fells Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",528216.00,558046.00,588805.00
13,"Essex",1400,"Essex Fells Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",44178.00,141819.00,146750.00
13,"Essex",1400,"Essex Fells Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",868623.00,1049685.00,1159055.00
13,"Essex",1400,"Essex Fells Boro",72140,"'","Total Undistributed Expenditures",2765855.00,3277334.00,3433849.00
13,"Essex",1400,"Essex Fells Boro",72260,"'","Total General Current Expense",5569083.00,6133852.00,6243788.00
13,"Essex",1400,"Essex Fells Boro",75880,"'12-XXX-XXX-73","Total Equipment",59022.00,35620.00,0.00
13,"Essex",1400,"Essex Fells Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",25682.00,503.00,503.00
13,"Essex",1400,"Essex Fells Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,445000.00,0.00
13,"Essex",1400,"Essex Fells Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,0.00
13,"Essex",1400,"Essex Fells Boro",76400,"'","Total Capital Outlay",84704.00,481124.00,503.00
13,"Essex",1400,"Essex Fells Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",13132.00,18695.00,17635.00
13,"Essex",1400,"Essex Fells Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",3200.00,3500.00,3500.00
13,"Essex",1400,"Essex Fells Boro",77840,"'13-422-X00-XX","Total Summer School",16332.00,22195.00,21135.00
13,"Essex",1400,"Essex Fells Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",16332.00,22195.00,21135.00
13,"Essex",1400,"Essex Fells Boro",84060,"'","General Fund Grand Total",5670119.00,6637171.00,6265426.00
13,"Essex",1400,"Essex Fells Boro",84100,"'20-XXX-XXX-XX","Local Projects",3447.00,2097.00,2000.00
13,"Essex",1400,"Essex Fells Boro",84200,"'20-475-XXX-XX","Student Activity Fund",12898.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",88500,"'20-XXX-XXX-XX","Title I",10797.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",88520,"'20-XXX-XXX-XX","Title II",3803.00,3273.00,2782.00
13,"Essex",1400,"Essex Fells Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
13,"Essex",1400,"Essex Fells Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",57309.00,59277.00,50385.00
13,"Essex",1400,"Essex Fells Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",10615.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",907.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",96075.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,122061.00,10000.00
13,"Essex",1400,"Essex Fells Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,30000.00
13,"Essex",1400,"Essex Fells Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,30000.00
13,"Essex",1400,"Essex Fells Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,29500.00
13,"Essex",1400,"Essex Fells Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
13,"Essex",1400,"Essex Fells Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",259506.00,369611.00,161167.00
13,"Essex",1400,"Essex Fells Boro",88760,"'","Total Special Revenue Funds",275851.00,371708.00,163167.00
13,"Essex",1400,"Essex Fells Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,0.00,99752.00
13,"Essex",1400,"Essex Fells Boro",89980,"'","Total Debt Service Funds",0.00,0.00,99752.00
13,"Essex",1400,"Essex Fells Boro",90000,"'","Total Expenditures/Appropriations",5945970.00,7008879.00,6528345.00
13,"Essex",1400,"Essex Fells Boro",90010,"'","Total Expenditures Net of Transfers",5945970.00,7008879.00,6528345.00
13,"Essex",1465,"Fairfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3792445.00,4051818.00,4172321.00
13,"Essex",1465,"Fairfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1221979.00,1227494.00,1404119.00
13,"Essex",1465,"Fairfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",435610.00,535455.00,760810.00
13,"Essex",1465,"Fairfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",90062.00,95205.00,100981.00
13,"Essex",1465,"Fairfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",17148.00,41150.00,33800.00
13,"Essex",1465,"Fairfield Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,2000.00,0.00
13,"Essex",1465,"Fairfield Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",182550.00,192966.00,0.00
13,"Essex",1465,"Fairfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8718.00,139900.00,261369.00
13,"Essex",1465,"Fairfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",219160.00,234781.00,254909.00
13,"Essex",1465,"Fairfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",228812.00,301706.00,464111.00
13,"Essex",1465,"Fairfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",148433.00,159267.00,228144.00
13,"Essex",1465,"Fairfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",117444.00,145355.00,151828.00
13,"Essex",1465,"Fairfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",239390.00,331074.00,418434.00
13,"Essex",1465,"Fairfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",77238.00,79710.00,82340.00
13,"Essex",1465,"Fairfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",236921.00,247771.00,288957.00
13,"Essex",1465,"Fairfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3014.00,11000.00,14500.00
13,"Essex",1465,"Fairfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",505408.00,492283.00,496127.00
13,"Essex",1465,"Fairfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",459028.00,466857.00,426514.00
13,"Essex",1465,"Fairfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",292448.00,342143.00,349847.00
13,"Essex",1465,"Fairfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",29440.00,31530.00,32200.00
13,"Essex",1465,"Fairfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1116023.00,1347327.00,1476386.00
13,"Essex",1465,"Fairfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",718177.00,913140.00,1053644.00
13,"Essex",1465,"Fairfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2230958.00,2462584.00,3004262.00
13,"Essex",1465,"Fairfield Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",8185.00,30816.00,30000.00
13,"Essex",1465,"Fairfield Twp",72140,"'","Total Undistributed Expenditures",6638797.00,7737244.00,9033572.00
13,"Essex",1465,"Fairfield Twp",72260,"'","Total General Current Expense",12378591.00,13883332.00,15505603.00
13,"Essex",1465,"Fairfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",51853.00,191033.00,430303.00
13,"Essex",1465,"Fairfield Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",500000.00,310000.00,0.00
13,"Essex",1465,"Fairfield Twp",76400,"'","Total Capital Outlay",551853.00,501033.00,430303.00
13,"Essex",1465,"Fairfield Twp",84060,"'","General Fund Grand Total",12930444.00,14384365.00,15935906.00
13,"Essex",1465,"Fairfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",5266.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",15771.00,34478.00,31017.00
13,"Essex",1465,"Fairfield Twp",84220,"'20-476-XXX-XX","Scholarship Fund",1000.00,0.00,10411.00
13,"Essex",1465,"Fairfield Twp",88140,"'20-XXX-XXX-XX","Other",14584.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",88180,"'","Total Other State Projects",14584.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",14584.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",88500,"'20-XXX-XXX-XX","Title I",49093.00,59999.00,59999.00
13,"Essex",1465,"Fairfield Twp",88520,"'20-XXX-XXX-XX","Title II",12745.00,12583.00,12583.00
13,"Essex",1465,"Fairfield Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
13,"Essex",1465,"Fairfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",238218.00,158309.00,158309.00
13,"Essex",1465,"Fairfield Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",18480.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",154726.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",44879.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",161299.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",714440.00,240891.00,240891.00
13,"Essex",1465,"Fairfield Twp",88760,"'","Total Special Revenue Funds",751061.00,275369.00,282319.00
13,"Essex",1465,"Fairfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",81900.00,0.00,4.00
13,"Essex",1465,"Fairfield Twp",89980,"'","Total Debt Service Funds",81900.00,0.00,4.00
13,"Essex",1465,"Fairfield Twp",90000,"'","Total Expenditures/Appropriations",13763405.00,14659734.00,16218229.00
13,"Essex",1465,"Fairfield Twp",90010,"'","Total Expenditures Net of Transfers",13763405.00,14659734.00,16218229.00
13,"Essex",1750,"Glen Ridge Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12326066.00,13282965.00,13979069.00
13,"Essex",1750,"Glen Ridge Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2384882.00,2508949.00,2703280.00
13,"Essex",1750,"Glen Ridge Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",280484.00,327255.00,345413.00
13,"Essex",1750,"Glen Ridge Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",71.00,510.00,1500.00
13,"Essex",1750,"Glen Ridge Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",259362.00,326513.00,336461.00
13,"Essex",1750,"Glen Ridge Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",592570.00,682374.00,699832.00
13,"Essex",1750,"Glen Ridge Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1560790.00,2005535.00,1990064.00
13,"Essex",1750,"Glen Ridge Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",375975.00,426570.00,484656.00
13,"Essex",1750,"Glen Ridge Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",555093.00,683556.00,998990.00
13,"Essex",1750,"Glen Ridge Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",415813.00,705302.00,646480.00
13,"Essex",1750,"Glen Ridge Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",699259.00,746973.00,753500.00
13,"Essex",1750,"Glen Ridge Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",723338.00,885059.00,938586.00
13,"Essex",1750,"Glen Ridge Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",38675.00,36200.00,36200.00
13,"Essex",1750,"Glen Ridge Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",523246.00,602853.00,614715.00
13,"Essex",1750,"Glen Ridge Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",399.00,25695.00,27895.00
13,"Essex",1750,"Glen Ridge Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",911435.00,1031864.00,950338.00
13,"Essex",1750,"Glen Ridge Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2151412.00,2257793.00,2306221.00
13,"Essex",1750,"Glen Ridge Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",475413.00,519207.00,540736.00
13,"Essex",1750,"Glen Ridge Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",121348.00,105725.00,108821.00
13,"Essex",1750,"Glen Ridge Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2708828.00,3045073.00,2943577.00
13,"Essex",1750,"Glen Ridge Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1098300.00,1152656.00,1167890.00
13,"Essex",1750,"Glen Ridge Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5079402.00,5423236.00,5714239.00
13,"Essex",1750,"Glen Ridge Boro",72140,"'","Total Undistributed Expenditures",17438726.00,19653297.00,20222908.00
13,"Essex",1750,"Glen Ridge Boro",72260,"'","Total General Current Expense",33282161.00,36781863.00,38288463.00
13,"Essex",1750,"Glen Ridge Boro",75880,"'12-XXX-XXX-73","Total Equipment",114915.00,234706.00,307192.00
13,"Essex",1750,"Glen Ridge Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",391016.00,2476230.00,348241.00
13,"Essex",1750,"Glen Ridge Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",854.00,350000.00,546000.00
13,"Essex",1750,"Glen Ridge Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,300.00
13,"Essex",1750,"Glen Ridge Boro",76400,"'","Total Capital Outlay",506785.00,3063936.00,1201733.00
13,"Essex",1750,"Glen Ridge Boro",84060,"'","General Fund Grand Total",33788946.00,39845799.00,39490196.00
13,"Essex",1750,"Glen Ridge Boro",84100,"'20-XXX-XXX-XX","Local Projects",87873.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",84200,"'20-475-XXX-XX","Student Activity Fund",433765.00,20000.00,20000.00
13,"Essex",1750,"Glen Ridge Boro",88140,"'20-XXX-XXX-XX","Other",44227.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88180,"'","Total Other State Projects",44227.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88200,"'20-XXX-XXX-XX","Total State Projects",44227.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88500,"'20-XXX-XXX-XX","Title I",191013.00,226470.00,158727.00
13,"Essex",1750,"Glen Ridge Boro",88520,"'20-XXX-XXX-XX","Title II",42056.00,32634.00,27739.00
13,"Essex",1750,"Glen Ridge Boro",88540,"'20-XXX-XXX-XX","Title III",1199.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88560,"'20-XXX-XXX-XX","Title IV",12634.00,16391.00,13932.00
13,"Essex",1750,"Glen Ridge Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",376457.00,384573.00,326887.00
13,"Essex",1750,"Glen Ridge Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",78196.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",6680.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",283659.00,283660.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",18203.00,18204.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",22500.00,22500.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",0.00,211954.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",457925.00,921089.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",6950.00,139014.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",16450.00,23550.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",1500.00,43500.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1515422.00,2363539.00,527285.00
13,"Essex",1750,"Glen Ridge Boro",88760,"'","Total Special Revenue Funds",2081287.00,2383539.00,547285.00
13,"Essex",1750,"Glen Ridge Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2022635.00,2001235.00,1960435.00
13,"Essex",1750,"Glen Ridge Boro",89980,"'","Total Debt Service Funds",2022635.00,2001235.00,1960435.00
13,"Essex",1750,"Glen Ridge Boro",90000,"'","Total Expenditures/Appropriations",37892868.00,44230573.00,41997916.00
13,"Essex",1750,"Glen Ridge Boro",90010,"'","Total Expenditures Net of Transfers",37892868.00,44230573.00,41997916.00
13,"Essex",2330,"Irvington Township",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1864280.00,2785438.00,3478110.00
13,"Essex",2330,"Irvington Township",10300,"'11-2XX-100-XX","Total Special Education-Instruction",568132.00,948800.00,1060003.00
13,"Essex",2330,"Irvington Township",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,6500000.00,1929874.00
13,"Essex",2330,"Irvington Township",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",14594929.00,17524099.00,24653001.00
13,"Essex",2330,"Irvington Township",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",152567.00,294493.00,306773.00
13,"Essex",2330,"Irvington Township",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",395912.00,724211.00,853051.00
13,"Essex",2330,"Irvington Township",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2645738.00,2636052.00,2666935.00
13,"Essex",2330,"Irvington Township",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2506287.00,2732206.00,3504361.00
13,"Essex",2330,"Irvington Township",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1217776.00,4771291.00,2385936.00
13,"Essex",2330,"Irvington Township",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1399169.00,1759692.00,1803087.00
13,"Essex",2330,"Irvington Township",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1980211.00,1517934.00,1523091.00
13,"Essex",2330,"Irvington Township",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",12581687.00,47189674.00,13625644.00
13,"Essex",2330,"Irvington Township",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6538795.00,7268000.00,9486290.00
13,"Essex",2330,"Irvington Township",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4709533.00,7370311.00,8230670.00
13,"Essex",2330,"Irvington Township",72140,"'","Total Undistributed Expenditures",48722604.00,93787963.00,69038839.00
13,"Essex",2330,"Irvington Township",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,18000.00
13,"Essex",2330,"Irvington Township",72260,"'","Total General Current Expense",51155016.00,104022201.00,75524826.00
13,"Essex",2330,"Irvington Township",75880,"'12-XXX-XXX-73","Total Equipment",140265.00,7010.00,151500.00
13,"Essex",2330,"Irvington Township",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",457395.00,196500.00,75000.00
13,"Essex",2330,"Irvington Township",76400,"'","Total Capital Outlay",597660.00,203510.00,226500.00
13,"Essex",2330,"Irvington Township",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",17192680.00,18780397.00,21842919.00
13,"Essex",2330,"Irvington Township",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",70888254.00,80108981.00,84674820.00
13,"Essex",2330,"Irvington Township",84060,"'","General Fund Grand Total",139833610.00,203115089.00,182269065.00
13,"Essex",2330,"Irvington Township",84100,"'20-XXX-XXX-XX","Local Projects",17426.00,0.00,0.00
13,"Essex",2330,"Irvington Township",84200,"'20-475-XXX-XX","Student Activity Fund",113804.00,31000.00,31000.00
13,"Essex",2330,"Irvington Township",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",5101969.00,6217074.00,7310738.00
13,"Essex",2330,"Irvington Township",86380,"'20-218-200-XX","Total Support Services",13351015.00,14598383.00,16496133.00
13,"Essex",2330,"Irvington Township",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",8730.00,80000.00,470000.00
13,"Essex",2330,"Irvington Township",87100,"'20-218-XXX-XX","Total Preschool Education Aid",18461714.00,20895457.00,24276871.00
13,"Essex",2330,"Irvington Township",88140,"'20-XXX-XXX-XX","Other",133110.00,156019.00,156000.00
13,"Essex",2330,"Irvington Township",88180,"'","Total Other State Projects",133110.00,156019.00,156000.00
13,"Essex",2330,"Irvington Township",88200,"'20-XXX-XXX-XX","Total State Projects",18594824.00,21051476.00,24432871.00
13,"Essex",2330,"Irvington Township",88500,"'20-XXX-XXX-XX","Title I",2447931.00,3440152.00,3109995.00
13,"Essex",2330,"Irvington Township",88520,"'20-XXX-XXX-XX","Title II",418005.00,727955.00,494927.00
13,"Essex",2330,"Irvington Township",88540,"'20-XXX-XXX-XX","Title III",285200.00,450429.00,336033.00
13,"Essex",2330,"Irvington Township",88560,"'20-XXX-XXX-XX","Title IV",120678.00,412740.00,305216.00
13,"Essex",2330,"Irvington Township",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1907204.00,3279142.00,2045744.00
13,"Essex",2330,"Irvington Township",88640,"'20-XXX-XXX-XX","Vocational Education",38723.00,53651.00,50129.00
13,"Essex",2330,"Irvington Township",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",201498.00,130997.00,173085.00
13,"Essex",2330,"Irvington Township",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,32462.00,31718.00
13,"Essex",2330,"Irvington Township",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",56388.00,68992.00,68992.00
13,"Essex",2330,"Irvington Township",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",881221.00,656714.00,0.00
13,"Essex",2330,"Irvington Township",88700,"'20-XXX-XXX-XX","Other",2030059.00,496000.00,296930.00
13,"Essex",2330,"Irvington Township",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",6629128.00,5013889.00,1657556.00
13,"Essex",2330,"Irvington Township",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",424905.00,333177.00,257777.00
13,"Essex",2330,"Irvington Township",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",39249.00,30600.00,1352.00
13,"Essex",2330,"Irvington Township",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",217901.00,0.00,0.00
13,"Essex",2330,"Irvington Township",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",4127832.00,27059335.00,14564944.00
13,"Essex",2330,"Irvington Township",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,783410.00,641906.00
13,"Essex",2330,"Irvington Township",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,53412.00,53412.00
13,"Essex",2330,"Irvington Township",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,53412.00,53412.00
13,"Essex",2330,"Irvington Township",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,445613.00,242213.00
13,"Essex",2330,"Irvington Township",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1107607.00,1190501.00,2500000.00
13,"Essex",2330,"Irvington Township",88740,"'20-XXX-XXX-XX","Total Federal Projects",20933529.00,44712583.00,26885341.00
13,"Essex",2330,"Irvington Township",88760,"'","Total Special Revenue Funds",39659583.00,65795059.00,51349212.00
13,"Essex",2330,"Irvington Township",90000,"'","Total Expenditures/Appropriations",179493193.00,268910148.00,233618277.00
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",179043193.00,268460148.00,233168277.00
13,"Essex",2730,"Livingston Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",39867579.00,40768257.00,44866529.00
13,"Essex",2730,"Livingston Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12386764.00,12987755.00,13424808.00
13,"Essex",2730,"Livingston Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1200413.00,1470203.00,1645025.00
13,"Essex",2730,"Livingston Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",686717.00,733903.00,786588.00
13,"Essex",2730,"Livingston Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",45874.00,54528.00,57955.00
13,"Essex",2730,"Livingston Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",463844.00,618287.00,618677.00
13,"Essex",2730,"Livingston Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1256245.00,1285238.00,1271579.00
13,"Essex",2730,"Livingston Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",941158.00,1116697.00,992886.00
13,"Essex",2730,"Livingston Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",44937.00,45000.00,45900.00
13,"Essex",2730,"Livingston Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5538416.00,5621232.00,5626901.00
13,"Essex",2730,"Livingston Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",51978.00,135968.00,141383.00
13,"Essex",2730,"Livingston Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",892566.00,936990.00,987141.00
13,"Essex",2730,"Livingston Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1450887.00,1509569.00,1487660.00
13,"Essex",2730,"Livingston Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",705014.00,967881.00,987239.00
13,"Essex",2730,"Livingston Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2371701.00,2533040.00,2785863.00
13,"Essex",2730,"Livingston Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4004667.00,3942395.00,4114539.00
13,"Essex",2730,"Livingston Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2507574.00,2625825.00,2741295.00
13,"Essex",2730,"Livingston Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1262662.00,1246331.00,1131683.00
13,"Essex",2730,"Livingston Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",652193.00,673643.00,766516.00
13,"Essex",2730,"Livingston Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1163012.00,1377787.00,1238602.00
13,"Essex",2730,"Livingston Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4429901.00,4790284.00,4581768.00
13,"Essex",2730,"Livingston Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1785295.00,1602276.00,1626480.00
13,"Essex",2730,"Livingston Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1883033.00,1919221.00,1925620.00
13,"Essex",2730,"Livingston Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7807191.00,8136188.00,8964482.00
13,"Essex",2730,"Livingston Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4001505.00,4037941.00,4587316.00
13,"Essex",2730,"Livingston Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",17526706.00,20816121.00,23280970.00
13,"Essex",2730,"Livingston Twp",72140,"'","Total Undistributed Expenditures",58034301.00,62872692.00,66975458.00
13,"Essex",2730,"Livingston Twp",72260,"'","Total General Current Expense",114927832.00,121952560.00,130685405.00
13,"Essex",2730,"Livingston Twp",75880,"'12-XXX-XXX-73","Total Equipment",47065.00,29363.00,133344.00
13,"Essex",2730,"Livingston Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2250206.00,6901197.00,3881979.00
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",2297271.00,6932560.00,4017323.00
13,"Essex",2730,"Livingston Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",80054.00,0.00,60821.00
13,"Essex",2730,"Livingston Twp",77840,"'13-422-X00-XX","Total Summer School",80054.00,0.00,60821.00
13,"Essex",2730,"Livingston Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",80054.00,0.00,60821.00
13,"Essex",2730,"Livingston Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",112768.00,114506.00,69921.00
13,"Essex",2730,"Livingston Twp",84060,"'","General Fund Grand Total",117417925.00,128999626.00,134833470.00
13,"Essex",2730,"Livingston Twp",84100,"'20-XXX-XXX-XX","Local Projects",33404.00,33404.00,33404.00
13,"Essex",2730,"Livingston Twp",84200,"'20-475-XXX-XX","Student Activity Fund",710126.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",46432.00,46516.00,44319.00
13,"Essex",2730,"Livingston Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",59247.00,53748.00,59645.00
13,"Essex",2730,"Livingston Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",426837.00,506008.00,344482.00
13,"Essex",2730,"Livingston Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",162288.00,162288.00,142800.00
13,"Essex",2730,"Livingston Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",57893.00,312291.00,51658.00
13,"Essex",2730,"Livingston Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",252818.00,0.00,261375.00
13,"Essex",2730,"Livingston Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",4620.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",88140,"'20-XXX-XXX-XX","Other",146123.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",88180,"'","Total Other State Projects",1156258.00,1080851.00,904279.00
13,"Essex",2730,"Livingston Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1156258.00,1080851.00,904279.00
13,"Essex",2730,"Livingston Twp",88500,"'20-XXX-XXX-XX","Title I",143470.00,121950.00,139735.00
13,"Essex",2730,"Livingston Twp",88520,"'20-XXX-XXX-XX","Title II",78364.00,66609.00,69000.00
13,"Essex",2730,"Livingston Twp",88540,"'20-XXX-XXX-XX","Title III",22364.00,19009.00,17650.00
13,"Essex",2730,"Livingston Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8500.00,10500.00
13,"Essex",2730,"Livingston Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1448598.00,1223064.00,1298150.00
13,"Essex",2730,"Livingston Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",302116.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",27295.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",88700,"'20-XXX-XXX-XX","Other",18894.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",418880.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",26882.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",22940.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",992544.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",591275.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",109914.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",4213536.00,1439132.00,1535035.00
13,"Essex",2730,"Livingston Twp",88760,"'","Total Special Revenue Funds",6113324.00,2553387.00,2472718.00
13,"Essex",2730,"Livingston Twp",89660,"'40-701-510-XX","Total Regular Debt Service",8388300.00,8191675.00,7695050.00
13,"Essex",2730,"Livingston Twp",89980,"'","Total Debt Service Funds",8388300.00,8191675.00,7695050.00
13,"Essex",2730,"Livingston Twp",90000,"'","Total Expenditures/Appropriations",131919549.00,139744688.00,145001238.00
13,"Essex",2730,"Livingston Twp",90010,"'","Total Expenditures Net of Transfers",131919549.00,139744688.00,145001238.00
13,"Essex",3190,"Millburn Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",35662668.00,36570661.00,36833512.00
13,"Essex",3190,"Millburn Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6221301.00,6774649.00,6999888.00
13,"Essex",3190,"Millburn Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",971078.00,1286240.00,1356380.00
13,"Essex",3190,"Millburn Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",361364.00,454486.00,483294.00
13,"Essex",3190,"Millburn Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",431548.00,467189.00,466434.00
13,"Essex",3190,"Millburn Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1023384.00,1187484.00,1212819.00
13,"Essex",3190,"Millburn Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",16611.00,36000.00,36000.00
13,"Essex",3190,"Millburn Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2917348.00,4524613.00,4151615.00
13,"Essex",3190,"Millburn Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",798286.00,860379.00,878066.00
13,"Essex",3190,"Millburn Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1534146.00,1641165.00,1610573.00
13,"Essex",3190,"Millburn Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3124151.00,3592111.00,3674902.00
13,"Essex",3190,"Millburn Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1363757.00,1370754.00,1682630.00
13,"Essex",3190,"Millburn Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2901669.00,3129529.00,3368684.00
13,"Essex",3190,"Millburn Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1533741.00,1653436.00,1920885.00
13,"Essex",3190,"Millburn Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",620985.00,639918.00,617464.00
13,"Essex",3190,"Millburn Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",149614.00,150790.00,152225.00
13,"Essex",3190,"Millburn Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1394274.00,2294217.00,1450055.00
13,"Essex",3190,"Millburn Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3582587.00,3711375.00,3927617.00
13,"Essex",3190,"Millburn Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1141360.00,1210324.00,1197627.00
13,"Essex",3190,"Millburn Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",744842.00,1032017.00,933100.00
13,"Essex",3190,"Millburn Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8834545.00,8909192.00,9091688.00
13,"Essex",3190,"Millburn Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3790907.00,5021547.00,5125292.00
13,"Essex",3190,"Millburn Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12932716.00,16988185.00,18825610.00
13,"Essex",3190,"Millburn Twp",72140,"'","Total Undistributed Expenditures",47364928.00,56729552.00,58608033.00
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",92052882.00,103506291.00,105996390.00
13,"Essex",3190,"Millburn Twp",75880,"'12-XXX-XXX-73","Total Equipment",474019.00,1682730.00,287943.00
13,"Essex",3190,"Millburn Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",478207.00,1116212.00,76212.00
13,"Essex",3190,"Millburn Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,70.00,70.00
13,"Essex",3190,"Millburn Twp",76400,"'","Total Capital Outlay",952226.00,2799012.00,364225.00
13,"Essex",3190,"Millburn Twp",84060,"'","General Fund Grand Total",93005108.00,106305303.00,106360615.00
13,"Essex",3190,"Millburn Twp",84100,"'20-XXX-XXX-XX","Local Projects",160715.00,229836.00,0.00
13,"Essex",3190,"Millburn Twp",84200,"'20-475-XXX-XX","Student Activity Fund",727061.00,700000.00,700000.00
13,"Essex",3190,"Millburn Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",31962.00,32591.00,32591.00
13,"Essex",3190,"Millburn Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",12201.00,44113.00,44113.00
13,"Essex",3190,"Millburn Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",117581.00,165395.00,165395.00
13,"Essex",3190,"Millburn Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",60816.00,60816.00,60816.00
13,"Essex",3190,"Millburn Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",22105.00,22806.00,22806.00
13,"Essex",3190,"Millburn Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",66120.00,95025.00,95025.00
13,"Essex",3190,"Millburn Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",3324.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",88140,"'20-XXX-XXX-XX","Other",115379.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",88180,"'","Total Other State Projects",429488.00,420746.00,420746.00
13,"Essex",3190,"Millburn Twp",88200,"'20-XXX-XXX-XX","Total State Projects",429488.00,420746.00,420746.00
13,"Essex",3190,"Millburn Twp",88500,"'20-XXX-XXX-XX","Title I",379562.00,203104.00,171441.00
13,"Essex",3190,"Millburn Twp",88520,"'20-XXX-XXX-XX","Title II",79626.00,180396.00,63510.00
13,"Essex",3190,"Millburn Twp",88540,"'20-XXX-XXX-XX","Title III",44729.00,45110.00,10082.00
13,"Essex",3190,"Millburn Twp",88560,"'20-XXX-XXX-XX","Title IV",35500.00,37968.00,27566.00
13,"Essex",3190,"Millburn Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",990978.00,1433011.00,1050486.00
13,"Essex",3190,"Millburn Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",209571.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",19972.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",88700,"'20-XXX-XXX-XX","Other",120208.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",363184.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1550.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",110382.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2355262.00,1899589.00,1323085.00
13,"Essex",3190,"Millburn Twp",88760,"'","Total Special Revenue Funds",3672526.00,3250171.00,2443831.00
13,"Essex",3190,"Millburn Twp",89660,"'40-701-510-XX","Total Regular Debt Service",6378276.00,6384070.00,6379245.00
13,"Essex",3190,"Millburn Twp",89980,"'","Total Debt Service Funds",6378276.00,6384070.00,6379245.00
13,"Essex",3190,"Millburn Twp",90000,"'","Total Expenditures/Appropriations",103055910.00,115939544.00,115183691.00
13,"Essex",3190,"Millburn Twp",90010,"'","Total Expenditures Net of Transfers",103055910.00,115939544.00,115183691.00
13,"Essex",3310,"Montclair Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",41332226.00,41142071.00,39334300.00
13,"Essex",3310,"Montclair Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10910203.00,11377300.00,10721861.00
13,"Essex",3310,"Montclair Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",559209.00,607164.00,636190.00
13,"Essex",3310,"Montclair Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",284624.00,334540.00,261388.00
13,"Essex",3310,"Montclair Town",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",298610.00,340567.00,338088.00
13,"Essex",3310,"Montclair Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",315996.00,330000.00,319647.00
13,"Essex",3310,"Montclair Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1286231.00,1436588.00,1433625.00
13,"Essex",3310,"Montclair Town",19620,"'11-421-XXX-XX","Total Before/After School Programs",8976.00,15000.00,15000.00
13,"Essex",3310,"Montclair Town",20620,"'11-422-XXX-XX","Total Summer School",163092.00,0.00,40000.00
13,"Essex",3310,"Montclair Town",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",156300.00,100000.00,109000.00
13,"Essex",3310,"Montclair Town",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",8372.00,69150.00,67150.00
13,"Essex",3310,"Montclair Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",8456.00,40000.00,40000.00
13,"Essex",3310,"Montclair Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5906490.00,6491206.00,6967138.00
13,"Essex",3310,"Montclair Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",381874.00,384231.00,393925.00
13,"Essex",3310,"Montclair Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1940783.00,1971188.00,1825051.00
13,"Essex",3310,"Montclair Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2586459.00,2539511.00,2916901.00
13,"Essex",3310,"Montclair Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",8984735.00,8799481.00,7565140.00
13,"Essex",3310,"Montclair Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2300908.00,2331917.00,2375250.00
13,"Essex",3310,"Montclair Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4748402.00,4621514.00,4649721.00
13,"Essex",3310,"Montclair Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2237683.00,2096229.00,1796569.00
13,"Essex",3310,"Montclair Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",305737.00,409887.00,183296.00
13,"Essex",3310,"Montclair Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",103342.00,29000.00,32000.00
13,"Essex",3310,"Montclair Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2400262.00,2858922.00,2504858.00
13,"Essex",3310,"Montclair Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5217892.00,5289377.00,5310923.00
13,"Essex",3310,"Montclair Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1463379.00,1550845.00,1661031.00
13,"Essex",3310,"Montclair Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",879808.00,1010896.00,1195314.00
13,"Essex",3310,"Montclair Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10682242.00,12425647.00,11909381.00
13,"Essex",3310,"Montclair Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",9013106.00,9151702.00,9117525.00
13,"Essex",3310,"Montclair Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",23418302.00,23539256.00,24848512.00
13,"Essex",3310,"Montclair Town",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",42848.00,110000.00,110000.00
13,"Essex",3310,"Montclair Town",72140,"'","Total Undistributed Expenditures",82614252.00,85610809.00,85362535.00
13,"Essex",3310,"Montclair Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
13,"Essex",3310,"Montclair Town",72260,"'","Total General Current Expense",137946547.00,141403289.00,138678884.00
13,"Essex",3310,"Montclair Town",75880,"'12-XXX-XXX-73","Total Equipment",100434.00,0.00,0.00
13,"Essex",3310,"Montclair Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",85938.00,435938.00,85938.00
13,"Essex",3310,"Montclair Town",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",60699.00,0.00,0.00
13,"Essex",3310,"Montclair Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,0.00
13,"Essex",3310,"Montclair Town",76400,"'","Total Capital Outlay",247071.00,436038.00,85938.00
13,"Essex",3310,"Montclair Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",133021.00,95955.00,93438.00
13,"Essex",3310,"Montclair Town",84060,"'","General Fund Grand Total",138326639.00,141935282.00,138858260.00
13,"Essex",3310,"Montclair Town",84100,"'20-XXX-XXX-XX","Local Projects",123089.00,99500.00,0.00
13,"Essex",3310,"Montclair Town",84200,"'20-475-XXX-XX","Student Activity Fund",491031.00,300000.00,300000.00
13,"Essex",3310,"Montclair Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,473672.00,516967.00
13,"Essex",3310,"Montclair Town",86380,"'20-218-200-XX","Total Support Services",0.00,503500.00,2195573.00
13,"Essex",3310,"Montclair Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,51220.00,0.00
13,"Essex",3310,"Montclair Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,1028392.00,2712540.00
13,"Essex",3310,"Montclair Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",75096.00,126060.00,107151.00
13,"Essex",3310,"Montclair Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",71512.00,88962.00,75618.00
13,"Essex",3310,"Montclair Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",151591.00,145152.00,123380.00
13,"Essex",3310,"Montclair Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",205072.00,214144.00,182022.00
13,"Essex",3310,"Montclair Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",76152.00,80220.00,68187.00
13,"Essex",3310,"Montclair Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",262227.00,391960.00,333166.00
13,"Essex",3310,"Montclair Town",88140,"'20-XXX-XXX-XX","Other",161741.00,0.00,0.00
13,"Essex",3310,"Montclair Town",88180,"'","Total Other State Projects",1003391.00,1046498.00,889524.00
13,"Essex",3310,"Montclair Town",88200,"'20-XXX-XXX-XX","Total State Projects",1003391.00,2074890.00,3602064.00
13,"Essex",3310,"Montclair Town",88500,"'20-XXX-XXX-XX","Title I",564674.00,539000.00,587925.00
13,"Essex",3310,"Montclair Town",88520,"'20-XXX-XXX-XX","Title II",92471.00,104000.00,128355.00
13,"Essex",3310,"Montclair Town",88540,"'20-XXX-XXX-XX","Title III",8749.00,11000.00,12326.00
13,"Essex",3310,"Montclair Town",88560,"'20-XXX-XXX-XX","Title IV",70430.00,38000.00,52262.00
13,"Essex",3310,"Montclair Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1707713.00,1436000.00,1514406.00
13,"Essex",3310,"Montclair Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",4799.00,371542.00,346542.00
13,"Essex",3310,"Montclair Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,31995.00,31995.00
13,"Essex",3310,"Montclair Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",2246.00,8000.00,0.00
13,"Essex",3310,"Montclair Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1627915.00,1694000.00,211591.00
13,"Essex",3310,"Montclair Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",87595.00,109000.00,57317.00
13,"Essex",3310,"Montclair Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,34000.00,26000.00
13,"Essex",3310,"Montclair Town",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",698809.00,0.00,0.00
13,"Essex",3310,"Montclair Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",4542599.00,3807000.00,266472.00
13,"Essex",3310,"Montclair Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,413000.00,230417.00
13,"Essex",3310,"Montclair Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
13,"Essex",3310,"Montclair Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,31982.00
13,"Essex",3310,"Montclair Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,45000.00,45000.00
13,"Essex",3310,"Montclair Town",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,29745.00,24745.00
13,"Essex",3310,"Montclair Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",9453000.00,8751282.00,3607335.00
13,"Essex",3310,"Montclair Town",88760,"'","Total Special Revenue Funds",11070511.00,11225672.00,7509399.00
13,"Essex",3310,"Montclair Town",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,0.00,2241991.00
13,"Essex",3310,"Montclair Town",89980,"'","Total Debt Service Funds",0.00,0.00,2241991.00
13,"Essex",3310,"Montclair Town",90000,"'","Total Expenditures/Appropriations",149397150.00,153160954.00,148609650.00
13,"Essex",3310,"Montclair Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,542508.00
13,"Essex",3310,"Montclair Town",90010,"'","Total Expenditures Net of Transfers",149397150.00,153160954.00,148067142.00
13,"Essex",3570,"Newark City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",21094106.00,39915992.00,97836377.00
13,"Essex",3570,"Newark City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3521652.00,4597358.00,4529750.00
13,"Essex",3570,"Newark City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",395286.00,1312477.00,971800.00
13,"Essex",3570,"Newark City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",568783.00,910854.00,765868.00
13,"Essex",3570,"Newark City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",700469.00,1146050.00,1045200.00
13,"Essex",3570,"Newark City",19620,"'11-421-XXX-XX","Total Before/After School Programs",1411243.00,2675052.00,3703473.00
13,"Essex",3570,"Newark City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,180955.00,211561.00
13,"Essex",3570,"Newark City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",37543731.00,46042300.00,42359604.00
13,"Essex",3570,"Newark City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4201528.00,4560894.00,4871728.00
13,"Essex",3570,"Newark City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2679900.00,3024448.00,3082895.00
13,"Essex",3570,"Newark City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",10634624.00,13242930.00,12591954.00
13,"Essex",3570,"Newark City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",9136877.00,11744634.00,11744634.00
13,"Essex",3570,"Newark City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3003657.00,3909058.00,4249775.00
13,"Essex",3570,"Newark City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",16172544.00,18319948.00,18083476.00
13,"Essex",3570,"Newark City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",9272392.00,12629796.00,13429002.00
13,"Essex",3570,"Newark City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",98474.00,142427.00,225345.00
13,"Essex",3570,"Newark City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",179950.00,485799.00,309800.00
13,"Essex",3570,"Newark City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",8229811.00,11453785.00,14419853.00
13,"Essex",3570,"Newark City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2497756.00,1725227.00,1978439.00
13,"Essex",3570,"Newark City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",9989791.00,18468936.00,15022062.00
13,"Essex",3570,"Newark City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",8759984.00,10188651.00,7477394.00
13,"Essex",3570,"Newark City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",92630128.00,114951511.00,121404840.00
13,"Essex",3570,"Newark City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",54841087.00,59684535.00,59848276.00
13,"Essex",3570,"Newark City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",76373965.00,94559348.00,95667478.00
13,"Essex",3570,"Newark City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,500000.00,500000.00
13,"Essex",3570,"Newark City",72140,"'","Total Undistributed Expenditures",346246199.00,425634227.00,427266555.00
13,"Essex",3570,"Newark City",72260,"'","Total General Current Expense",373937738.00,476372965.00,536330584.00
13,"Essex",3570,"Newark City",75880,"'12-XXX-XXX-73","Total Equipment",2221905.00,3158564.00,170000.00
13,"Essex",3570,"Newark City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3544112.00,8846935.00,9654934.00
13,"Essex",3570,"Newark City",76400,"'","Total Capital Outlay",5766017.00,12005499.00,9824934.00
13,"Essex",3570,"Newark City",77680,"'13-422-100-XX","Total Summer School-Instruction",2060773.00,1785184.00,1354539.00
13,"Essex",3570,"Newark City",77820,"'13-422-200-XX","Total Summer School-Support Services",775557.00,937251.00,454000.00
13,"Essex",3570,"Newark City",77840,"'13-422-X00-XX","Total Summer School",2836330.00,2722435.00,1808539.00
13,"Essex",3570,"Newark City",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",320118.00,375000.00,375000.00
13,"Essex",3570,"Newark City",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",439829.00,296602.00,329711.00
13,"Essex",3570,"Newark City",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",759947.00,671602.00,704711.00
13,"Essex",3570,"Newark City",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",0.00,222686.00,233419.00
13,"Essex",3570,"Newark City",80340,"'13-602-X00-XX","Total Adult Education-Local",0.00,222686.00,233419.00
13,"Essex",3570,"Newark City",83080,"'13-XXX-XXX-XX","Total Special Schools",3596277.00,3616723.00,2746669.00
13,"Essex",3570,"Newark City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",297850606.00,342000000.00,353775945.00
13,"Essex",3570,"Newark City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",355068282.00,397099037.00,429608734.00
13,"Essex",3570,"Newark City",84060,"'","General Fund Grand Total",1036218920.00,1231094224.00,1332286866.00
13,"Essex",3570,"Newark City",84100,"'20-XXX-XXX-XX","Local Projects",557108.00,0.00,0.00
13,"Essex",3570,"Newark City",84200,"'20-475-XXX-XX","Student Activity Fund",1847934.00,5000.00,5000.00
13,"Essex",3570,"Newark City",84220,"'20-476-XXX-XX","Scholarship Fund",296100.00,5000.00,5000.00
13,"Essex",3570,"Newark City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",18395576.00,25735923.00,27014016.00
13,"Essex",3570,"Newark City",86380,"'20-218-200-XX","Total Support Services",73913847.00,79309907.00,79678555.00
13,"Essex",3570,"Newark City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",537778.00,121544.00,121544.00
13,"Essex",3570,"Newark City",87060,"'20-218-100-56","Contribution to Charter Schools",4852795.00,0.00,0.00
13,"Essex",3570,"Newark City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",97699996.00,105167374.00,106814115.00
13,"Essex",3570,"Newark City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",65265.00,148973.00,148973.00
13,"Essex",3570,"Newark City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",160580.00,1117504.00,1117504.00
13,"Essex",3570,"Newark City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",68856.00,206678.00,206678.00
13,"Essex",3570,"Newark City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",165087.00,211914.00,211914.00
13,"Essex",3570,"Newark City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",60695.00,0.00,0.00
13,"Essex",3570,"Newark City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",185110.00,0.00,0.00
13,"Essex",3570,"Newark City",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",17637.00,0.00,0.00
13,"Essex",3570,"Newark City",88140,"'20-XXX-XXX-XX","Other",687888.00,0.00,0.00
13,"Essex",3570,"Newark City",88180,"'","Total Other State Projects",1411118.00,1685069.00,1685069.00
13,"Essex",3570,"Newark City",88200,"'20-XXX-XXX-XX","Total State Projects",99111114.00,106852443.00,108499184.00
13,"Essex",3570,"Newark City",88500,"'20-XXX-XXX-XX","Title I",14681554.00,8941808.00,9435339.00
13,"Essex",3570,"Newark City",88520,"'20-XXX-XXX-XX","Title II",1019176.00,620545.00,588367.00
13,"Essex",3570,"Newark City",88540,"'20-XXX-XXX-XX","Title III",1213658.00,1225768.00,1591894.00
13,"Essex",3570,"Newark City",88560,"'20-XXX-XXX-XX","Title IV",2084622.00,1439333.00,1605071.00
13,"Essex",3570,"Newark City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",8610606.00,10022909.00,10022909.00
13,"Essex",3570,"Newark City",88640,"'20-XXX-XXX-XX","Vocational Education",221117.00,0.00,0.00
13,"Essex",3570,"Newark City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",878282.00,0.00,0.00
13,"Essex",3570,"Newark City",88700,"'20-XXX-XXX-XX","Other",15107873.00,0.00,0.00
13,"Essex",3570,"Newark City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",47791481.00,0.00,0.00
13,"Essex",3570,"Newark City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",264318.00,0.00,0.00
13,"Essex",3570,"Newark City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",194750.00,0.00,0.00
13,"Essex",3570,"Newark City",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",1272805.00,0.00,0.00
13,"Essex",3570,"Newark City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2638758.00,177448853.00,0.00
13,"Essex",3570,"Newark City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",200000.00,4297693.00,0.00
13,"Essex",3570,"Newark City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,293010.00,0.00
13,"Essex",3570,"Newark City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,293010.00,0.00
13,"Essex",3570,"Newark City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
13,"Essex",3570,"Newark City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",15057734.00,14759720.00,15824730.00
13,"Essex",3570,"Newark City",88740,"'20-XXX-XXX-XX","Total Federal Projects",111236734.00,219431150.00,39068310.00
13,"Essex",3570,"Newark City",88760,"'","Total Special Revenue Funds",213048990.00,326293593.00,147577494.00
13,"Essex",3570,"Newark City",89660,"'40-701-510-XX","Total Regular Debt Service",1510318.00,238865.00,0.00
13,"Essex",3570,"Newark City",89980,"'","Total Debt Service Funds",1510318.00,238865.00,0.00
13,"Essex",3570,"Newark City",90000,"'","Total Expenditures/Appropriations",1250778228.00,1557626682.00,1479864360.00
13,"Essex",3570,"Newark City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",2981117.00,0.00,0.00
13,"Essex",3570,"Newark City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,3981117.00,4981117.00
13,"Essex",3570,"Newark City",90010,"'","Total Expenditures Net of Transfers",1247797111.00,1553645565.00,1474883243.00
13,"Essex",3630,"North Caldwell Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4084167.00,4211642.00,4415344.00
13,"Essex",3630,"North Caldwell Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1659753.00,1965973.00,2104538.00
13,"Essex",3630,"North Caldwell Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",827974.00,963776.00,1002500.00
13,"Essex",3630,"North Caldwell Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,5000.00,17450.00
13,"Essex",3630,"North Caldwell Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",182202.00,184049.00,185930.00
13,"Essex",3630,"North Caldwell Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",474934.00,565582.00,567282.00
13,"Essex",3630,"North Caldwell Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",402232.00,466980.00,564488.00
13,"Essex",3630,"North Caldwell Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,0.00,4000.00
13,"Essex",3630,"North Caldwell Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",404830.00,453579.00,453790.00
13,"Essex",3630,"North Caldwell Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,5780.00,7000.00
13,"Essex",3630,"North Caldwell Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",157262.00,295519.00,263021.00
13,"Essex",3630,"North Caldwell Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3200.00,21565.00,17400.00
13,"Essex",3630,"North Caldwell Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",353911.00,459600.00,454200.00
13,"Essex",3630,"North Caldwell Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",420256.00,456343.00,454225.00
13,"Essex",3630,"North Caldwell Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",275135.00,329400.00,323750.00
13,"Essex",3630,"North Caldwell Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",87597.00,114142.00,125000.00
13,"Essex",3630,"North Caldwell Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1393142.00,1489269.00,1470010.00
13,"Essex",3630,"North Caldwell Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",726345.00,965585.00,916750.00
13,"Essex",3630,"North Caldwell Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2603404.00,3067526.00,3441600.00
13,"Essex",3630,"North Caldwell Boro",72140,"'","Total Undistributed Expenditures",8312424.00,9843695.00,10268396.00
13,"Essex",3630,"North Caldwell Boro",72260,"'","Total General Current Expense",14056344.00,16021310.00,16788278.00
13,"Essex",3630,"North Caldwell Boro",75880,"'12-XXX-XXX-73","Total Equipment",130308.00,45834.00,0.00
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",597918.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",76400,"'","Total Capital Outlay",739615.00,57223.00,11389.00
13,"Essex",3630,"North Caldwell Boro",84060,"'","General Fund Grand Total",14795959.00,16078533.00,16799667.00
13,"Essex",3630,"North Caldwell Boro",84200,"'20-475-XXX-XX","Student Activity Fund",23384.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",88140,"'20-XXX-XXX-XX","Other",14346.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",88180,"'","Total Other State Projects",14346.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",88200,"'20-XXX-XXX-XX","Total State Projects",14346.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",88500,"'20-XXX-XXX-XX","Title I",71539.00,39117.00,31294.00
13,"Essex",3630,"North Caldwell Boro",88520,"'20-XXX-XXX-XX","Title II",12883.00,10054.00,8044.00
13,"Essex",3630,"North Caldwell Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
13,"Essex",3630,"North Caldwell Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",158269.00,164733.00,131787.00
13,"Essex",3630,"North Caldwell Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",28928.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2471.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",253837.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",77927.00,492557.00,256719.00
13,"Essex",3630,"North Caldwell Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,56428.00,8228.00
13,"Essex",3630,"North Caldwell Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,19998.00
13,"Essex",3630,"North Caldwell Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,19998.00
13,"Essex",3630,"North Caldwell Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",1350.00,43650.00,0.00
13,"Essex",3630,"North Caldwell Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",687204.00,896539.00,484068.00
13,"Essex",3630,"North Caldwell Boro",88760,"'","Total Special Revenue Funds",724934.00,896539.00,484068.00
13,"Essex",3630,"North Caldwell Boro",89660,"'40-701-510-XX","Total Regular Debt Service",563975.00,535600.00,0.00
13,"Essex",3630,"North Caldwell Boro",89980,"'","Total Debt Service Funds",563975.00,535600.00,0.00
13,"Essex",3630,"North Caldwell Boro",90000,"'","Total Expenditures/Appropriations",16084868.00,17510672.00,17283735.00
13,"Essex",3630,"North Caldwell Boro",90010,"'","Total Expenditures Net of Transfers",16084868.00,17510672.00,17283735.00
13,"Essex",3750,"Nutley Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",21564068.00,22652808.00,24510595.00
13,"Essex",3750,"Nutley Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7303162.00,7772675.00,7729507.00
13,"Essex",3750,"Nutley Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",452668.00,464059.00,504460.00
13,"Essex",3750,"Nutley Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",300336.00,337734.00,374150.00
13,"Essex",3750,"Nutley Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",308195.00,188408.00,222836.00
13,"Essex",3750,"Nutley Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",886858.00,906496.00,1048436.00
13,"Essex",3750,"Nutley Town",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,100000.00,102280.00
13,"Essex",3750,"Nutley Town",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",82968.00,0.00,0.00
13,"Essex",3750,"Nutley Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",304782.00,0.00,0.00
13,"Essex",3750,"Nutley Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5409030.00,5447993.00,6646646.00
13,"Essex",3750,"Nutley Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",691205.00,743677.00,882877.00
13,"Essex",3750,"Nutley Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1305262.00,1334130.00,1240540.00
13,"Essex",3750,"Nutley Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",603874.00,684126.00,732982.00
13,"Essex",3750,"Nutley Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1384681.00,1408014.00,1816860.00
13,"Essex",3750,"Nutley Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1695128.00,1750232.00,1892434.00
13,"Essex",3750,"Nutley Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",159988.00,153084.00,190452.00
13,"Essex",3750,"Nutley Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",592840.00,817031.00,804165.00
13,"Essex",3750,"Nutley Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13483.00,37521.00,34270.00
13,"Essex",3750,"Nutley Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1256367.00,1129322.00,1102241.00
13,"Essex",3750,"Nutley Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3589571.00,3763550.00,3749432.00
13,"Essex",3750,"Nutley Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",792400.00,782584.00,858373.00
13,"Essex",3750,"Nutley Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",514528.00,235775.00,437089.00
13,"Essex",3750,"Nutley Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5302080.00,5210673.00,6116127.00
13,"Essex",3750,"Nutley Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2417616.00,2347318.00,2199208.00
13,"Essex",3750,"Nutley Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14767223.00,15128928.00,14557680.00
13,"Essex",3750,"Nutley Town",72140,"'","Total Undistributed Expenditures",40495276.00,40973958.00,43261376.00
13,"Essex",3750,"Nutley Town",72260,"'","Total General Current Expense",71698313.00,73396138.00,77753640.00
13,"Essex",3750,"Nutley Town",75880,"'12-XXX-XXX-73","Total Equipment",155335.00,641900.00,168815.00
13,"Essex",3750,"Nutley Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",88649.00,88649.00,155169.00
13,"Essex",3750,"Nutley Town",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",550000.00,1665499.00,0.00
13,"Essex",3750,"Nutley Town",76360,"'10-604","Increase In Capital Reserve",523171.00,0.00,0.00
13,"Essex",3750,"Nutley Town",76380,"'10-604","Interest Deposit to Capital Reserve",967.00,0.00,0.00
13,"Essex",3750,"Nutley Town",76400,"'","Total Capital Outlay",1318122.00,2396048.00,323984.00
13,"Essex",3750,"Nutley Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",17213.00,58112.00,84010.00
13,"Essex",3750,"Nutley Town",84060,"'","General Fund Grand Total",73033648.00,75850298.00,78161634.00
13,"Essex",3750,"Nutley Town",84100,"'20-XXX-XXX-XX","Local Projects",12796.00,0.00,0.00
13,"Essex",3750,"Nutley Town",84200,"'20-475-XXX-XX","Student Activity Fund",172509.00,0.00,0.00
13,"Essex",3750,"Nutley Town",84220,"'20-476-XXX-XX","Scholarship Fund",16731.00,0.00,0.00
13,"Essex",3750,"Nutley Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,663205.00
13,"Essex",3750,"Nutley Town",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,1357735.00
13,"Essex",3750,"Nutley Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,100000.00
13,"Essex",3750,"Nutley Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,0.00,2120940.00
13,"Essex",3750,"Nutley Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",35160.00,28181.00,28181.00
13,"Essex",3750,"Nutley Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",51559.00,126506.00,126506.00
13,"Essex",3750,"Nutley Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",101441.00,117725.00,117725.00
13,"Essex",3750,"Nutley Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",69328.00,51861.00,51861.00
13,"Essex",3750,"Nutley Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",25997.00,19247.00,19247.00
13,"Essex",3750,"Nutley Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",82439.00,80197.00,80197.00
13,"Essex",3750,"Nutley Town",88140,"'20-XXX-XXX-XX","Other",85600.00,170008.00,170008.00
13,"Essex",3750,"Nutley Town",88180,"'","Total Other State Projects",451524.00,593725.00,593725.00
13,"Essex",3750,"Nutley Town",88200,"'20-XXX-XXX-XX","Total State Projects",451524.00,593725.00,2714665.00
13,"Essex",3750,"Nutley Town",88500,"'20-XXX-XXX-XX","Title I",238416.00,159388.00,159388.00
13,"Essex",3750,"Nutley Town",88520,"'20-XXX-XXX-XX","Title II",48980.00,68776.00,68776.00
13,"Essex",3750,"Nutley Town",88540,"'20-XXX-XXX-XX","Title III",25140.00,20181.00,20181.00
13,"Essex",3750,"Nutley Town",88560,"'20-XXX-XXX-XX","Title IV",8855.00,20197.00,20197.00
13,"Essex",3750,"Nutley Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",960465.00,960320.00,960320.00
13,"Essex",3750,"Nutley Town",88640,"'20-XXX-XXX-XX","Vocational Education",20766.00,21368.00,21368.00
13,"Essex",3750,"Nutley Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,208018.00,208018.00
13,"Essex",3750,"Nutley Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,17740.00,17740.00
13,"Essex",3750,"Nutley Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",110324.00,0.00,0.00
13,"Essex",3750,"Nutley Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",438615.00,0.00,0.00
13,"Essex",3750,"Nutley Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",46049.00,0.00,0.00
13,"Essex",3750,"Nutley Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",24767.00,0.00,0.00
13,"Essex",3750,"Nutley Town",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",216624.00,0.00,0.00
13,"Essex",3750,"Nutley Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1438476.00,2038381.00,538658.00
13,"Essex",3750,"Nutley Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",117000.00,346712.00,105750.00
13,"Essex",3750,"Nutley Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,7003.00
13,"Essex",3750,"Nutley Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,2843.00
13,"Essex",3750,"Nutley Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",19850.00,45000.00,18272.00
13,"Essex",3750,"Nutley Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",3714327.00,3986081.00,2148514.00
13,"Essex",3750,"Nutley Town",88760,"'","Total Special Revenue Funds",4367887.00,4579806.00,4863179.00
13,"Essex",3750,"Nutley Town",89660,"'40-701-510-XX","Total Regular Debt Service",3468731.00,3451276.00,3438014.00
13,"Essex",3750,"Nutley Town",89980,"'","Total Debt Service Funds",3468731.00,3451276.00,3438014.00
13,"Essex",3750,"Nutley Town",90000,"'","Total Expenditures/Appropriations",80870266.00,83881380.00,86462827.00
13,"Essex",3750,"Nutley Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,248876.00
13,"Essex",3750,"Nutley Town",90010,"'","Total Expenditures Net of Transfers",80870266.00,83881380.00,86213951.00
13,"Essex",3880,"City of Orange Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5064347.00,12603762.00,8250541.00
13,"Essex",3880,"City of Orange Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",585355.00,703675.00,516169.00
13,"Essex",3880,"City of Orange Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2166.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",53478.00,42325.00,57225.00
13,"Essex",3880,"City of Orange Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",633654.00,286929.00,0.00
13,"Essex",3880,"City of Orange Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,617243.00,645724.00
13,"Essex",3880,"City of Orange Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",17962.00,6560.00,19900.00
13,"Essex",3880,"City of Orange Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6512669.00,6966381.00,7875369.00
13,"Essex",3880,"City of Orange Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,0.00,213674.00
13,"Essex",3880,"City of Orange Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",20172.00,8000.00,91259.00
13,"Essex",3880,"City of Orange Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",508414.00,260000.00,747276.00
13,"Essex",3880,"City of Orange Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1490.00,13425.00,22765.00
13,"Essex",3880,"City of Orange Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2501785.00,2606639.00,2157250.00
13,"Essex",3880,"City of Orange Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2935339.00,3332629.00,3652752.00
13,"Essex",3880,"City of Orange Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",91074.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",135549.00,574256.00,175500.00
13,"Essex",3880,"City of Orange Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1159599.00,1225895.00,1533131.00
13,"Essex",3880,"City of Orange Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",466166.00,469645.00,448197.00
13,"Essex",3880,"City of Orange Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2256784.00,3141887.00,1625382.00
13,"Essex",3880,"City of Orange Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1355420.00,1341991.00,1665466.00
13,"Essex",3880,"City of Orange Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7487271.00,9556361.00,9306196.00
13,"Essex",3880,"City of Orange Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",9673442.00,3807839.00,8325125.00
13,"Essex",3880,"City of Orange Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3292294.00,3781217.00,3756216.00
13,"Essex",3880,"City of Orange Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",509012.00,100000.00,100000.00
13,"Essex",3880,"City of Orange Twp",72122,"'11-000-520-93","Transfer from General Fund Surplus to Debt Service-Repay Community Disaster Loan",2632.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",72140,"'","Total Undistributed Expenditures",38909112.00,37186165.00,41695558.00
13,"Essex",3880,"City of Orange Twp",72260,"'","Total General Current Expense",45266074.00,51446659.00,51185117.00
13,"Essex",3880,"City of Orange Twp",75880,"'12-XXX-XXX-73","Total Equipment",1124518.00,62418.00,0.00
13,"Essex",3880,"City of Orange Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",422757.00,1156627.00,2300000.00
13,"Essex",3880,"City of Orange Twp",76400,"'","Total Capital Outlay",1547275.00,1219045.00,2300000.00
13,"Essex",3880,"City of Orange Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",246145.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",77840,"'13-422-X00-XX","Total Summer School",246145.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",246145.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",5102459.00,5091258.00,4670711.00
13,"Essex",3880,"City of Orange Twp",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",52568062.00,65944758.00,68467033.00
13,"Essex",3880,"City of Orange Twp",84060,"'","General Fund Grand Total",104730015.00,123701720.00,126622861.00
13,"Essex",3880,"City of Orange Twp",84100,"'20-XXX-XXX-XX","Local Projects",45000.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2897218.00,2842343.00,2993874.00
13,"Essex",3880,"City of Orange Twp",86380,"'20-218-200-XX","Total Support Services",8210688.00,9291487.00,9140931.00
13,"Essex",3880,"City of Orange Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",11236.00,40000.00,100000.00
13,"Essex",3880,"City of Orange Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",11119142.00,12173830.00,12234805.00
13,"Essex",3880,"City of Orange Twp",88140,"'20-XXX-XXX-XX","Other",983345.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88180,"'","Total Other State Projects",983345.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88200,"'20-XXX-XXX-XX","Total State Projects",12102487.00,12173830.00,12234805.00
13,"Essex",3880,"City of Orange Twp",88500,"'20-XXX-XXX-XX","Title I",1436862.00,1371083.00,1100000.00
13,"Essex",3880,"City of Orange Twp",88520,"'20-XXX-XXX-XX","Title II",0.00,0.00,200000.00
13,"Essex",3880,"City of Orange Twp",88540,"'20-XXX-XXX-XX","Title III",59231.00,26000.00,200000.00
13,"Essex",3880,"City of Orange Twp",88560,"'20-XXX-XXX-XX","Title IV",108402.00,0.00,150000.00
13,"Essex",3880,"City of Orange Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1611796.00,1400000.00,1400000.00
13,"Essex",3880,"City of Orange Twp",88640,"'20-XXX-XXX-XX","Vocational Education",40212.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",202281.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",293897.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88700,"'20-XXX-XXX-XX","Other",248258.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",139676.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",3951589.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",34120.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1862138.00,17366755.00,0.00
13,"Essex",3880,"City of Orange Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,622348.00,0.00
13,"Essex",3880,"City of Orange Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,42431.00,0.00
13,"Essex",3880,"City of Orange Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,42431.00,0.00
13,"Essex",3880,"City of Orange Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
13,"Essex",3880,"City of Orange Twp",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1408583.00,1283610.00,963840.00
13,"Essex",3880,"City of Orange Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",11442045.00,22199658.00,4013840.00
13,"Essex",3880,"City of Orange Twp",88760,"'","Total Special Revenue Funds",23589532.00,34373488.00,16248645.00
13,"Essex",3880,"City of Orange Twp",89660,"'40-701-510-XX","Total Regular Debt Service",372032.00,369140.00,383963.00
13,"Essex",3880,"City of Orange Twp",89980,"'","Total Debt Service Funds",372032.00,369140.00,383963.00
13,"Essex",3880,"City of Orange Twp",90000,"'","Total Expenditures/Appropriations",128691579.00,158444348.00,143255469.00
13,"Essex",3880,"City of Orange Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",274067.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,421691.00,561278.00
13,"Essex",3880,"City of Orange Twp",90010,"'","Total Expenditures Net of Transfers",128417512.00,158022657.00,142694191.00
13,"Essex",4530,"Roseland Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2479272.00,2622400.00,2594824.00
13,"Essex",4530,"Roseland Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1020462.00,1114011.00,1097814.00
13,"Essex",4530,"Roseland Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",200451.00,172994.00,247362.00
13,"Essex",4530,"Roseland Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,0.00,33281.00
13,"Essex",4530,"Roseland Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",31066.00,28305.00,30124.00
13,"Essex",4530,"Roseland Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",171502.00,183162.00,177777.00
13,"Essex",4530,"Roseland Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",28410.00,30098.00,0.00
13,"Essex",4530,"Roseland Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",94043.00,103226.00,103216.00
13,"Essex",4530,"Roseland Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",265318.00,380056.00,387050.00
13,"Essex",4530,"Roseland Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,103600.00,171013.00
13,"Essex",4530,"Roseland Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",70664.00,77212.00,80316.00
13,"Essex",4530,"Roseland Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",333070.00,362795.00,323820.00
13,"Essex",4530,"Roseland Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",30965.00,40000.00,50230.00
13,"Essex",4530,"Roseland Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",370142.00,520601.00,396817.00
13,"Essex",4530,"Roseland Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",358385.00,368402.00,309976.00
13,"Essex",4530,"Roseland Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",191823.00,199869.00,278171.00
13,"Essex",4530,"Roseland Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",242920.00,231966.00,227170.00
13,"Essex",4530,"Roseland Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",701083.00,837254.00,892361.00
13,"Essex",4530,"Roseland Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",638884.00,677407.00,772824.00
13,"Essex",4530,"Roseland Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1755059.00,1861124.00,2113121.00
13,"Essex",4530,"Roseland Boro",72140,"'","Total Undistributed Expenditures",5252268.00,5976772.00,6283862.00
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",8983519.00,9914582.00,10287367.00
13,"Essex",4530,"Roseland Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",119636.00,482325.00,431225.00
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",119636.00,482425.00,431325.00
13,"Essex",4530,"Roseland Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",39722.00,69091.00,54650.00
13,"Essex",4530,"Roseland Boro",77840,"'13-422-X00-XX","Total Summer School",39722.00,69091.00,54650.00
13,"Essex",4530,"Roseland Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",39722.00,69091.00,54650.00
13,"Essex",4530,"Roseland Boro",84060,"'","General Fund Grand Total",9142877.00,10466098.00,10773342.00
13,"Essex",4530,"Roseland Boro",84100,"'20-XXX-XXX-XX","Local Projects",2046.00,3188.00,0.00
13,"Essex",4530,"Roseland Boro",84200,"'20-475-XXX-XX","Student Activity Fund",420.00,100.00,100.00
13,"Essex",4530,"Roseland Boro",88500,"'20-XXX-XXX-XX","Title I",33643.00,27968.00,17473.00
13,"Essex",4530,"Roseland Boro",88520,"'20-XXX-XXX-XX","Title II",8550.00,9208.00,6169.00
13,"Essex",4530,"Roseland Boro",88560,"'20-XXX-XXX-XX","Title IV",547.00,20000.00,8000.00
13,"Essex",4530,"Roseland Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",101135.00,122548.00,86029.00
13,"Essex",4530,"Roseland Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",19451.00,0.00,0.00
13,"Essex",4530,"Roseland Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1661.00,0.00
13,"Essex",4530,"Roseland Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1549.00,0.00,0.00
13,"Essex",4530,"Roseland Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,15732.00,0.00
13,"Essex",4530,"Roseland Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",24985.00,15.00,0.00
13,"Essex",4530,"Roseland Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",432.00,44568.00,0.00
13,"Essex",4530,"Roseland Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",122196.00,176154.00,0.00
13,"Essex",4530,"Roseland Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
13,"Essex",4530,"Roseland Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
13,"Essex",4530,"Roseland Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
13,"Essex",4530,"Roseland Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,40237.00,0.00
13,"Essex",4530,"Roseland Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",312488.00,588091.00,117671.00
13,"Essex",4530,"Roseland Boro",88760,"'","Total Special Revenue Funds",314954.00,591379.00,117771.00
13,"Essex",4530,"Roseland Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,845350.00,839850.00
13,"Essex",4530,"Roseland Boro",89980,"'","Total Debt Service Funds",0.00,845350.00,839850.00
13,"Essex",4530,"Roseland Boro",90000,"'","Total Expenditures/Appropriations",9457831.00,11902827.00,11730963.00
13,"Essex",4530,"Roseland Boro",90010,"'","Total Expenditures Net of Transfers",9457831.00,11902827.00,11730963.00
13,"Essex",4900,"South Orange-Maplewood",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",42158635.00,44347857.00,46874708.00
13,"Essex",4900,"South Orange-Maplewood",10300,"'11-2XX-100-XX","Total Special Education-Instruction",16062260.00,16739706.00,17948543.00
13,"Essex",4900,"South Orange-Maplewood",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1774465.00,1749790.00,1805178.00
13,"Essex",4900,"South Orange-Maplewood",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",561329.00,593088.00,638111.00
13,"Essex",4900,"South Orange-Maplewood",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",305383.00,432736.00,285825.00
13,"Essex",4900,"South Orange-Maplewood",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",864752.00,836255.00,922599.00
13,"Essex",4900,"South Orange-Maplewood",27100,"'11-800-330-XX","Total Community Services Programs/Operations",88273.00,137234.00,115000.00
13,"Essex",4900,"South Orange-Maplewood",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10537682.00,14107994.00,12998664.00
13,"Essex",4900,"South Orange-Maplewood",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1268802.00,1346838.00,1586974.00
13,"Essex",4900,"South Orange-Maplewood",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1002923.00,1115125.00,1160782.00
13,"Essex",4900,"South Orange-Maplewood",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2947170.00,2994481.00,2876520.00
13,"Essex",4900,"South Orange-Maplewood",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1971030.00,2036702.00,2141093.00
13,"Essex",4900,"South Orange-Maplewood",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3100737.00,3309950.00,3074983.00
13,"Essex",4900,"South Orange-Maplewood",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2463276.00,2604589.00,2712879.00
13,"Essex",4900,"South Orange-Maplewood",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1591185.00,1646751.00,1747489.00
13,"Essex",4900,"South Orange-Maplewood",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8453.00,19910.00,2563.00
13,"Essex",4900,"South Orange-Maplewood",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2301533.00,2789950.00,2678619.00
13,"Essex",4900,"South Orange-Maplewood",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5616587.00,6065858.00,5876455.00
13,"Essex",4900,"South Orange-Maplewood",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1259137.00,1303075.00,1333041.00
13,"Essex",4900,"South Orange-Maplewood",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",903882.00,682765.00,849340.00
13,"Essex",4900,"South Orange-Maplewood",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",15278888.00,15042070.00,16022717.00
13,"Essex",4900,"South Orange-Maplewood",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8145717.00,9783936.00,12349067.00
13,"Essex",4900,"South Orange-Maplewood",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14750294.00,16987775.00,20601341.00
13,"Essex",4900,"South Orange-Maplewood",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",10175.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",72140,"'","Total Undistributed Expenditures",73157471.00,81837769.00,88012527.00
13,"Essex",4900,"South Orange-Maplewood",72260,"'","Total General Current Expense",134972568.00,146674435.00,156602491.00
13,"Essex",4900,"South Orange-Maplewood",75880,"'12-XXX-XXX-73","Total Equipment",1481814.00,55570.00,75000.00
13,"Essex",4900,"South Orange-Maplewood",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",389196.00,1118186.00,68186.00
13,"Essex",4900,"South Orange-Maplewood",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,648586.00,407375.00
13,"Essex",4900,"South Orange-Maplewood",76400,"'","Total Capital Outlay",1871010.00,1822342.00,550561.00
13,"Essex",4900,"South Orange-Maplewood",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",342609.00,385330.00,336357.00
13,"Essex",4900,"South Orange-Maplewood",84060,"'","General Fund Grand Total",137186187.00,148882107.00,157489409.00
13,"Essex",4900,"South Orange-Maplewood",84100,"'20-XXX-XXX-XX","Local Projects",69222.00,401620.00,0.00
13,"Essex",4900,"South Orange-Maplewood",84200,"'20-475-XXX-XX","Student Activity Fund",610951.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",652885.00,1165786.00,936990.00
13,"Essex",4900,"South Orange-Maplewood",86380,"'20-218-200-XX","Total Support Services",5102497.00,6037171.00,8276021.00
13,"Essex",4900,"South Orange-Maplewood",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,60000.00,30000.00
13,"Essex",4900,"South Orange-Maplewood",87100,"'20-218-XXX-XX","Total Preschool Education Aid",5755382.00,7262957.00,9243011.00
13,"Essex",4900,"South Orange-Maplewood",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10078.00,14454.00,10864.00
13,"Essex",4900,"South Orange-Maplewood",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",24187.00,48922.00,33145.00
13,"Essex",4900,"South Orange-Maplewood",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",44962.00,57897.00,46072.00
13,"Essex",4900,"South Orange-Maplewood",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",20272.00,26432.00,20272.00
13,"Essex",4900,"South Orange-Maplewood",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7602.00,9198.00,7602.00
13,"Essex",4900,"South Orange-Maplewood",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",31675.00,44895.00,31675.00
13,"Essex",4900,"South Orange-Maplewood",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,3309.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88140,"'20-XXX-XXX-XX","Other",169000.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88180,"'","Total Other State Projects",307776.00,205107.00,149630.00
13,"Essex",4900,"South Orange-Maplewood",88200,"'20-XXX-XXX-XX","Total State Projects",6063158.00,7468064.00,9392641.00
13,"Essex",4900,"South Orange-Maplewood",88500,"'20-XXX-XXX-XX","Title I",300992.00,420313.00,325217.00
13,"Essex",4900,"South Orange-Maplewood",88520,"'20-XXX-XXX-XX","Title II",116670.00,186597.00,137197.00
13,"Essex",4900,"South Orange-Maplewood",88540,"'20-XXX-XXX-XX","Title III",26226.00,39157.00,32925.00
13,"Essex",4900,"South Orange-Maplewood",88560,"'20-XXX-XXX-XX","Title IV",40859.00,113585.00,54234.00
13,"Essex",4900,"South Orange-Maplewood",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1181155.00,2983008.00,1144767.00
13,"Essex",4900,"South Orange-Maplewood",88640,"'20-XXX-XXX-XX","Vocational Education",13286.00,34927.00,20353.00
13,"Essex",4900,"South Orange-Maplewood",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",195443.00,122008.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,27063.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,120989.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",600838.00,999966.00,499965.00
13,"Essex",4900,"South Orange-Maplewood",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,72784.00,67280.00
13,"Essex",4900,"South Orange-Maplewood",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",44860.00,140.00,140.00
13,"Essex",4900,"South Orange-Maplewood",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",381802.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",774220.00,2858729.00,1845000.00
13,"Essex",4900,"South Orange-Maplewood",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",30954.00,593880.00,369000.00
13,"Essex",4900,"South Orange-Maplewood",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",5000.00,40831.00,40831.00
13,"Essex",4900,"South Orange-Maplewood",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40831.00,40831.00
13,"Essex",4900,"South Orange-Maplewood",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,30.00
13,"Essex",4900,"South Orange-Maplewood",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,14535.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88740,"'20-XXX-XXX-XX","Total Federal Projects",3712305.00,8714343.00,4577770.00
13,"Essex",4900,"South Orange-Maplewood",88760,"'","Total Special Revenue Funds",10455636.00,16584027.00,13970411.00
13,"Essex",4900,"South Orange-Maplewood",89660,"'40-701-510-XX","Total Regular Debt Service",9189852.00,10830762.00,11428168.00
13,"Essex",4900,"South Orange-Maplewood",89980,"'","Total Debt Service Funds",9189852.00,10830762.00,11428168.00
13,"Essex",4900,"South Orange-Maplewood",90000,"'","Total Expenditures/Appropriations",156831675.00,176296896.00,182887988.00
13,"Essex",4900,"South Orange-Maplewood",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",1118406.00,1207074.00,1439916.00
13,"Essex",4900,"South Orange-Maplewood",90010,"'","Total Expenditures Net of Transfers",155713269.00,175089822.00,181448072.00
13,"Essex",5370,"Verona Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12769043.00,13556336.00,13790620.00
13,"Essex",5370,"Verona Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3421793.00,3843400.00,3962231.00
13,"Essex",5370,"Verona Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",44328.00,45880.00,46440.00
13,"Essex",5370,"Verona Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",284303.00,280235.00,304400.00
13,"Essex",5370,"Verona Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",655398.00,833562.00,851813.00
13,"Essex",5370,"Verona Boro",20620,"'11-422-XXX-XX","Total Summer School",53267.00,0.00,0.00
13,"Essex",5370,"Verona Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2121401.00,3050273.00,3454843.00
13,"Essex",5370,"Verona Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",501286.00,493868.00,500918.00
13,"Essex",5370,"Verona Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1391514.00,1481094.00,1511832.00
13,"Essex",5370,"Verona Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",672303.00,796902.00,810602.00
13,"Essex",5370,"Verona Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1113023.00,1180970.00,1209503.00
13,"Essex",5370,"Verona Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",684258.00,767002.00,752393.00
13,"Essex",5370,"Verona Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",407304.00,415785.00,376765.00
13,"Essex",5370,"Verona Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",24993.00,25000.00,20000.00
13,"Essex",5370,"Verona Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",813141.00,801211.00,828560.00
13,"Essex",5370,"Verona Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1875928.00,1899025.00,1874210.00
13,"Essex",5370,"Verona Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",344729.00,410842.00,430085.00
13,"Essex",5370,"Verona Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",377942.00,239230.00,256141.00
13,"Essex",5370,"Verona Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3414847.00,3424670.00,3564921.00
13,"Essex",5370,"Verona Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",915868.00,802993.00,817000.00
13,"Essex",5370,"Verona Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5555689.00,6009763.00,6588182.00
13,"Essex",5370,"Verona Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",5235.00,0.00,0.00
13,"Essex",5370,"Verona Boro",72140,"'","Total Undistributed Expenditures",20219461.00,21798628.00,22995955.00
13,"Essex",5370,"Verona Boro",72260,"'","Total General Current Expense",37447593.00,40358041.00,41951459.00
13,"Essex",5370,"Verona Boro",75880,"'12-XXX-XXX-73","Total Equipment",200378.00,142698.00,76377.00
13,"Essex",5370,"Verona Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",141472.00,140829.00,140791.00
13,"Essex",5370,"Verona Boro",76400,"'","Total Capital Outlay",341850.00,283527.00,217168.00
13,"Essex",5370,"Verona Boro",84060,"'","General Fund Grand Total",37789443.00,40641568.00,42168627.00
13,"Essex",5370,"Verona Boro",84100,"'20-XXX-XXX-XX","Local Projects",11680.00,0.00,0.00
13,"Essex",5370,"Verona Boro",84200,"'20-475-XXX-XX","Student Activity Fund",196147.00,0.00,0.00
13,"Essex",5370,"Verona Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10383.00,8306.00,8976.00
13,"Essex",5370,"Verona Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,47969.00,39372.00
13,"Essex",5370,"Verona Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,30815.00,23654.00
13,"Essex",5370,"Verona Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",19376.00,15500.00,15232.00
13,"Essex",5370,"Verona Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7128.00,6176.00,5712.00
13,"Essex",5370,"Verona Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",30260.00,25734.00,27880.00
13,"Essex",5370,"Verona Boro",88140,"'20-XXX-XXX-XX","Other",114051.00,0.00,0.00
13,"Essex",5370,"Verona Boro",88180,"'","Total Other State Projects",181198.00,134500.00,120826.00
13,"Essex",5370,"Verona Boro",88200,"'20-XXX-XXX-XX","Total State Projects",181198.00,134500.00,120826.00
13,"Essex",5370,"Verona Boro",88500,"'20-XXX-XXX-XX","Title I",106689.00,122438.00,85550.00
13,"Essex",5370,"Verona Boro",88520,"'20-XXX-XXX-XX","Title II",71068.00,54784.00,24389.00
13,"Essex",5370,"Verona Boro",88560,"'20-XXX-XXX-XX","Title IV",24535.00,19883.00,9849.00
13,"Essex",5370,"Verona Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",537580.00,434675.00,532648.00
13,"Essex",5370,"Verona Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",97534.00,0.00,0.00
13,"Essex",5370,"Verona Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",8595.00,0.00,0.00
13,"Essex",5370,"Verona Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",313315.00,111332.00,0.00
13,"Essex",5370,"Verona Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",18101.00,14461.00,0.00
13,"Essex",5370,"Verona Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",11716.00,0.00,0.00
13,"Essex",5370,"Verona Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",15816.00,0.00,0.00
13,"Essex",5370,"Verona Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",510237.00,424335.00,488028.00
13,"Essex",5370,"Verona Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,21637.00
13,"Essex",5370,"Verona Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
13,"Essex",5370,"Verona Boro",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",5321.00,0.00,0.00
13,"Essex",5370,"Verona Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1760507.00,1181908.00,1162101.00
13,"Essex",5370,"Verona Boro",88760,"'","Total Special Revenue Funds",2149532.00,1316408.00,1282927.00
13,"Essex",5370,"Verona Boro",89660,"'40-701-510-XX","Total Regular Debt Service",5219633.00,4876225.00,4925350.00
13,"Essex",5370,"Verona Boro",89980,"'","Total Debt Service Funds",5219633.00,4876225.00,4925350.00
13,"Essex",5370,"Verona Boro",90000,"'","Total Expenditures/Appropriations",45158608.00,46834201.00,48376904.00
13,"Essex",5370,"Verona Boro",90010,"'","Total Expenditures Net of Transfers",45158608.00,46834201.00,48376904.00
13,"Essex",5630,"West Essex Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13568256.00,13685330.00,14125056.00
13,"Essex",5630,"West Essex Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2172244.00,2332507.00,2574746.00
13,"Essex",5630,"West Essex Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",360004.00,343829.00,385300.00
13,"Essex",5630,"West Essex Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1258645.00,1427879.00,1408266.00
13,"Essex",5630,"West Essex Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2852678.00,3356096.00,3468772.00
13,"Essex",5630,"West Essex Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",120594.00,123952.00,194798.00
13,"Essex",5630,"West Essex Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",199964.00,213905.00,197356.00
13,"Essex",5630,"West Essex Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4400.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",944566.00,934729.00,1053408.00
13,"Essex",5630,"West Essex Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1121981.00,1444196.00,1371578.00
13,"Essex",5630,"West Essex Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",615584.00,660463.00,680069.00
13,"Essex",5630,"West Essex Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",508678.00,583310.00,652170.00
13,"Essex",5630,"West Essex Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",765303.00,952009.00,868275.00
13,"Essex",5630,"West Essex Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1770110.00,1833510.00,1855088.00
13,"Essex",5630,"West Essex Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",509391.00,572630.00,525303.00
13,"Essex",5630,"West Essex Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3969730.00,4646900.00,4990967.00
13,"Essex",5630,"West Essex Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2972814.00,3475682.00,3315200.00
13,"Essex",5630,"West Essex Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5669712.00,6952832.00,7170025.00
13,"Essex",5630,"West Essex Regional",72140,"'","Total Undistributed Expenditures",22025505.00,25750214.00,26343009.00
13,"Essex",5630,"West Essex Regional",72260,"'","Total General Current Expense",39384654.00,43539759.00,44836377.00
13,"Essex",5630,"West Essex Regional",75880,"'12-XXX-XXX-73","Total Equipment",95822.00,30000.00,15000.00
13,"Essex",5630,"West Essex Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1566817.00,281508.00,83370.00
13,"Essex",5630,"West Essex Regional",76400,"'","Total Capital Outlay",1662639.00,311508.00,98370.00
13,"Essex",5630,"West Essex Regional",84060,"'","General Fund Grand Total",41047293.00,43851267.00,44934747.00
13,"Essex",5630,"West Essex Regional",84100,"'20-XXX-XXX-XX","Local Projects",16925.00,91.00,0.00
13,"Essex",5630,"West Essex Regional",84200,"'20-475-XXX-XX","Student Activity Fund",623946.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",84220,"'20-476-XXX-XX","Scholarship Fund",48300.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",88500,"'20-XXX-XXX-XX","Title I",72098.00,59561.00,30000.00
13,"Essex",5630,"West Essex Regional",88520,"'20-XXX-XXX-XX","Title II",8392.00,25735.00,12000.00
13,"Essex",5630,"West Essex Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",314643.00,322447.00,260000.00
13,"Essex",5630,"West Essex Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",69514.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,142161.00,0.00
13,"Essex",5630,"West Essex Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",17520.00,7480.00,0.00
13,"Essex",5630,"West Essex Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",261362.00,79214.00,0.00
13,"Essex",5630,"West Essex Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,105229.00,0.00
13,"Essex",5630,"West Essex Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
13,"Essex",5630,"West Essex Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
13,"Essex",5630,"West Essex Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
13,"Essex",5630,"West Essex Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",788529.00,866827.00,302000.00
13,"Essex",5630,"West Essex Regional",88760,"'","Total Special Revenue Funds",1477700.00,866918.00,302000.00
13,"Essex",5630,"West Essex Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2033975.00,2000513.00,475363.00
13,"Essex",5630,"West Essex Regional",89980,"'","Total Debt Service Funds",2033975.00,2000513.00,475363.00
13,"Essex",5630,"West Essex Regional",90000,"'","Total Expenditures/Appropriations",44558968.00,46718698.00,45712110.00
13,"Essex",5630,"West Essex Regional",90010,"'","Total Expenditures Net of Transfers",44558968.00,46718698.00,45712110.00
13,"Essex",5680,"West Orange Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",49537225.00,52046583.00,53417842.00
13,"Essex",5680,"West Orange Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",16589400.00,19182612.00,20276005.00
13,"Essex",5680,"West Orange Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3070451.00,3300014.00,3370365.00
13,"Essex",5680,"West Orange Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1588760.00,1773556.00,1873836.00
13,"Essex",5680,"West Orange Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",649829.00,738895.00,750685.00
13,"Essex",5680,"West Orange Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1390250.00,1738028.00,1706521.00
13,"Essex",5680,"West Orange Town",20620,"'11-422-XXX-XX","Total Summer School",38836.00,0.00,0.00
13,"Essex",5680,"West Orange Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10323445.00,11556156.00,11936297.00
13,"Essex",5680,"West Orange Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",264619.00,268077.00,288115.00
13,"Essex",5680,"West Orange Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1431550.00,1717401.00,1818918.00
13,"Essex",5680,"West Orange Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2208749.00,2758603.00,2868823.00
13,"Essex",5680,"West Orange Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",488717.00,901184.00,905397.00
13,"Essex",5680,"West Orange Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3233697.00,3527030.00,3684930.00
13,"Essex",5680,"West Orange Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4314418.00,4719326.00,4887095.00
13,"Essex",5680,"West Orange Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2447370.00,2254219.00,2332210.00
13,"Essex",5680,"West Orange Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1345055.00,1377746.00,1393414.00
13,"Essex",5680,"West Orange Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",115000.00,364314.00,297105.00
13,"Essex",5680,"West Orange Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2207430.00,2646542.00,2457425.00
13,"Essex",5680,"West Orange Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6059361.00,6675076.00,6813891.00
13,"Essex",5680,"West Orange Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1755615.00,1878328.00,1941001.00
13,"Essex",5680,"West Orange Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1602910.00,1600888.00,1763361.00
13,"Essex",5680,"West Orange Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",12922688.00,14870973.00,15262027.00
13,"Essex",5680,"West Orange Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",12793591.00,15634149.00,17118753.00
13,"Essex",5680,"West Orange Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",27480097.00,29778453.00,32373106.00
13,"Essex",5680,"West Orange Town",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,0.00,200000.00
13,"Essex",5680,"West Orange Town",72140,"'","Total Undistributed Expenditures",90994312.00,102528465.00,108341868.00
13,"Essex",5680,"West Orange Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,100.00
13,"Essex",5680,"West Orange Town",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,90.00,0.00
13,"Essex",5680,"West Orange Town",72260,"'","Total General Current Expense",163859063.00,181308253.00,189737222.00
13,"Essex",5680,"West Orange Town",75880,"'12-XXX-XXX-73","Total Equipment",335403.00,553322.00,627616.00
13,"Essex",5680,"West Orange Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1005866.00,4411781.00,4469677.00
13,"Essex",5680,"West Orange Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
13,"Essex",5680,"West Orange Town",76400,"'","Total Capital Outlay",1341269.00,4965203.00,5097393.00
13,"Essex",5680,"West Orange Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",488060.00,468442.00,636594.00
13,"Essex",5680,"West Orange Town",84060,"'","General Fund Grand Total",165688392.00,186741898.00,195471209.00
13,"Essex",5680,"West Orange Town",84100,"'20-XXX-XXX-XX","Local Projects",41650.00,104776.00,65000.00
13,"Essex",5680,"West Orange Town",84200,"'20-475-XXX-XX","Student Activity Fund",439732.00,200000.00,250000.00
13,"Essex",5680,"West Orange Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,528829.00,666438.00
13,"Essex",5680,"West Orange Town",86380,"'20-218-200-XX","Total Support Services",0.00,1547068.00,4205277.00
13,"Essex",5680,"West Orange Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,15000.00
13,"Essex",5680,"West Orange Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,2075897.00,4886715.00
13,"Essex",5680,"West Orange Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",76999.00,93258.00,79269.00
13,"Essex",5680,"West Orange Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",3515.00,5930.00,5041.00
13,"Essex",5680,"West Orange Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",193426.00,168123.00,142904.00
13,"Essex",5680,"West Orange Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",163184.00,158592.00,134803.00
13,"Essex",5680,"West Orange Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",59597.00,59346.00,50444.00
13,"Essex",5680,"West Orange Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",215203.00,290280.00,246738.00
13,"Essex",5680,"West Orange Town",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",0.00,7965.00,6770.00
13,"Essex",5680,"West Orange Town",88140,"'20-XXX-XXX-XX","Other",260824.00,0.00,0.00
13,"Essex",5680,"West Orange Town",88180,"'","Total Other State Projects",972748.00,783494.00,665969.00
13,"Essex",5680,"West Orange Town",88200,"'20-XXX-XXX-XX","Total State Projects",972748.00,2859391.00,5552684.00
13,"Essex",5680,"West Orange Town",88500,"'20-XXX-XXX-XX","Title I",924605.00,1198121.00,1018403.00
13,"Essex",5680,"West Orange Town",88520,"'20-XXX-XXX-XX","Title II",124662.00,209648.00,178201.00
13,"Essex",5680,"West Orange Town",88540,"'20-XXX-XXX-XX","Title III",75997.00,93121.00,79150.00
13,"Essex",5680,"West Orange Town",88560,"'20-XXX-XXX-XX","Title IV",27758.00,74931.00,63692.00
13,"Essex",5680,"West Orange Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1740495.00,1942188.00,1650860.00
13,"Essex",5680,"West Orange Town",88640,"'20-XXX-XXX-XX","Vocational Education",51402.00,57181.00,48604.00
13,"Essex",5680,"West Orange Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",200000.00,0.00,0.00
13,"Essex",5680,"West Orange Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",33840.00,0.00,0.00
13,"Essex",5680,"West Orange Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,54432.00,0.00
13,"Essex",5680,"West Orange Town",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",159952.00,0.00,0.00
13,"Essex",5680,"West Orange Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",3038783.00,25920.00,0.00
13,"Essex",5680,"West Orange Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",73335.00,123342.00,95000.00
13,"Essex",5680,"West Orange Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",36775.00,8225.00,0.00
13,"Essex",5680,"West Orange Town",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",348469.00,675365.00,416750.00
13,"Essex",5680,"West Orange Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",3911656.00,2976063.00,1315000.00
13,"Essex",5680,"West Orange Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",116021.00,540034.00,300000.00
13,"Essex",5680,"West Orange Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,44729.00,7500.00
13,"Essex",5680,"West Orange Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,44729.00,0.00
13,"Essex",5680,"West Orange Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,30000.00
13,"Essex",5680,"West Orange Town",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,28950.00,15000.00
13,"Essex",5680,"West Orange Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",10863750.00,8141979.00,5218160.00
13,"Essex",5680,"West Orange Town",88760,"'","Total Special Revenue Funds",12317880.00,11306146.00,11085844.00
13,"Essex",5680,"West Orange Town",89660,"'40-701-510-XX","Total Regular Debt Service",5890321.00,5895768.00,5898046.00
13,"Essex",5680,"West Orange Town",89980,"'","Total Debt Service Funds",5890321.00,5895768.00,5898046.00
13,"Essex",5680,"West Orange Town",90000,"'","Total Expenditures/Appropriations",183896593.00,203943812.00,212455099.00
13,"Essex",5680,"West Orange Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,53106.00,214396.00
13,"Essex",5680,"West Orange Town",90010,"'","Total Expenditures Net of Transfers",183896593.00,203890706.00,212240703.00
15,"Gloucester",0860,"Clayton Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7157702.00,7440690.00,7748604.00
15,"Gloucester",0860,"Clayton Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1173011.00,1540393.00,1629044.00
15,"Gloucester",0860,"Clayton Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",196655.00,586674.00,589894.00
15,"Gloucester",0860,"Clayton Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",89237.00,147117.00,152266.00
15,"Gloucester",0860,"Clayton Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",129961.00,152540.00,155949.00
15,"Gloucester",0860,"Clayton Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",394216.00,404940.00,457740.00
15,"Gloucester",0860,"Clayton Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",20970.00,38768.00,24020.00
15,"Gloucester",0860,"Clayton Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1582557.00,1697473.00,2146391.00
15,"Gloucester",0860,"Clayton Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",163804.00,185207.00,186484.00
15,"Gloucester",0860,"Clayton Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",225288.00,249739.00,399182.00
15,"Gloucester",0860,"Clayton Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",546487.00,743787.00,635326.00
15,"Gloucester",0860,"Clayton Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",517578.00,723198.00,912739.00
15,"Gloucester",0860,"Clayton Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",589767.00,505703.00,463289.00
15,"Gloucester",0860,"Clayton Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",351182.00,319650.00,436262.00
15,"Gloucester",0860,"Clayton Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",215359.00,220985.00,235842.00
15,"Gloucester",0860,"Clayton Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1099.00,2250.00,2000.00
15,"Gloucester",0860,"Clayton Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",475772.00,620328.00,621170.00
15,"Gloucester",0860,"Clayton Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1026904.00,1079727.00,1100141.00
15,"Gloucester",0860,"Clayton Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",325191.00,356863.00,336584.00
15,"Gloucester",0860,"Clayton Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",210828.00,238040.00,233575.00
15,"Gloucester",0860,"Clayton Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1642624.00,1967720.00,2640699.00
15,"Gloucester",0860,"Clayton Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1112057.00,1509984.00,1728130.00
15,"Gloucester",0860,"Clayton Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3971168.00,4288998.00,4744834.00
15,"Gloucester",0860,"Clayton Boro",72140,"'","Total Undistributed Expenditures",12957665.00,14709652.00,16822648.00
15,"Gloucester",0860,"Clayton Boro",72260,"'","Total General Current Expense",22119417.00,25020774.00,27580165.00
15,"Gloucester",0860,"Clayton Boro",75880,"'12-XXX-XXX-73","Total Equipment",479848.00,566071.00,53531.00
15,"Gloucester",0860,"Clayton Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",289807.00,2456872.00,556872.00
15,"Gloucester",0860,"Clayton Boro",76360,"'10-604","Increase In Capital Reserve",500000.00,0.00,718280.00
15,"Gloucester",0860,"Clayton Boro",76380,"'10-604","Interest Deposit to Capital Reserve",37.00,125.00,125.00
15,"Gloucester",0860,"Clayton Boro",76400,"'","Total Capital Outlay",1269692.00,3023068.00,1328808.00
15,"Gloucester",0860,"Clayton Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",18639.00,153979.00,145347.00
15,"Gloucester",0860,"Clayton Boro",84060,"'","General Fund Grand Total",23407748.00,28197821.00,29054320.00
15,"Gloucester",0860,"Clayton Boro",84100,"'20-XXX-XXX-XX","Local Projects",184031.00,7500.00,0.00
15,"Gloucester",0860,"Clayton Boro",84200,"'20-475-XXX-XX","Student Activity Fund",389451.00,238000.00,250000.00
15,"Gloucester",0860,"Clayton Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",747417.00,976596.00,1148529.00
15,"Gloucester",0860,"Clayton Boro",86380,"'20-218-200-XX","Total Support Services",492789.00,603779.00,749007.00
15,"Gloucester",0860,"Clayton Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",845.00,40705.00,546209.00
15,"Gloucester",0860,"Clayton Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1241051.00,1621080.00,2443745.00
15,"Gloucester",0860,"Clayton Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11639.00,11644.00,11644.00
15,"Gloucester",0860,"Clayton Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",75942.00,77758.00,77758.00
15,"Gloucester",0860,"Clayton Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",64802.00,64604.00,64604.00
15,"Gloucester",0860,"Clayton Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",21728.00,21728.00,21728.00
15,"Gloucester",0860,"Clayton Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7838.00,8148.00,8148.00
15,"Gloucester",0860,"Clayton Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",31527.00,33950.00,33950.00
15,"Gloucester",0860,"Clayton Boro",88140,"'20-XXX-XXX-XX","Other",251212.00,274167.00,621634.00
15,"Gloucester",0860,"Clayton Boro",88180,"'","Total Other State Projects",464688.00,491999.00,839466.00
15,"Gloucester",0860,"Clayton Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1705739.00,2113079.00,3283211.00
15,"Gloucester",0860,"Clayton Boro",88500,"'20-XXX-XXX-XX","Title I",365048.00,299667.00,269700.00
15,"Gloucester",0860,"Clayton Boro",88520,"'20-XXX-XXX-XX","Title II",55033.00,52985.00,62123.00
15,"Gloucester",0860,"Clayton Boro",88560,"'20-XXX-XXX-XX","Title IV",2700.00,3430.00,3087.00
15,"Gloucester",0860,"Clayton Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",419051.00,360602.00,324542.00
15,"Gloucester",0860,"Clayton Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",82506.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",7070.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",56116.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",88700,"'20-XXX-XXX-XX","Other",296920.00,250000.00,250000.00
15,"Gloucester",0860,"Clayton Boro",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",49921.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1289165.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",49820.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",5736.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",45631.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1023907.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",304.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
15,"Gloucester",0860,"Clayton Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
15,"Gloucester",0860,"Clayton Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
15,"Gloucester",0860,"Clayton Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",3748928.00,1091684.00,909452.00
15,"Gloucester",0860,"Clayton Boro",88760,"'","Total Special Revenue Funds",6028149.00,3450263.00,4442663.00
15,"Gloucester",0860,"Clayton Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1210619.00,1215619.00,1219508.00
15,"Gloucester",0860,"Clayton Boro",89980,"'","Total Debt Service Funds",1210619.00,1215619.00,1219508.00
15,"Gloucester",0860,"Clayton Boro",90000,"'","Total Expenditures/Appropriations",30646516.00,32863703.00,34716491.00
15,"Gloucester",0860,"Clayton Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",132550.00,162108.00,143000.00
15,"Gloucester",0860,"Clayton Boro",90010,"'","Total Expenditures Net of Transfers",30513966.00,32701595.00,34573491.00
15,"Gloucester",0870,"Clearview Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11360321.00,11409619.00,11603023.00
15,"Gloucester",0870,"Clearview Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2348943.00,2703677.00,2644463.00
15,"Gloucester",0870,"Clearview Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",232971.00,307021.00,281233.00
15,"Gloucester",0870,"Clearview Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",857259.00,1060294.00,1106714.00
15,"Gloucester",0870,"Clearview Regional",20620,"'11-422-XXX-XX","Total Summer School",10522.00,16600.00,25700.00
15,"Gloucester",0870,"Clearview Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",81236.00,89600.00,91500.00
15,"Gloucester",0870,"Clearview Regional",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",52.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1407693.00,2045995.00,2037016.00
15,"Gloucester",0870,"Clearview Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",59228.00,60031.00,39773.00
15,"Gloucester",0870,"Clearview Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",284812.00,324694.00,325166.00
15,"Gloucester",0870,"Clearview Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",162500.00,218045.00,229814.00
15,"Gloucester",0870,"Clearview Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",498420.00,617602.00,680503.00
15,"Gloucester",0870,"Clearview Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",879671.00,923992.00,929932.00
15,"Gloucester",0870,"Clearview Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",542447.00,672066.00,684698.00
15,"Gloucester",0870,"Clearview Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",487469.00,573809.00,528965.00
15,"Gloucester",0870,"Clearview Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",171216.00,120788.00,124237.00
15,"Gloucester",0870,"Clearview Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",38206.00,126374.00,33444.00
15,"Gloucester",0870,"Clearview Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",546882.00,765885.00,600288.00
15,"Gloucester",0870,"Clearview Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1720637.00,1988244.00,1865991.00
15,"Gloucester",0870,"Clearview Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",468684.00,548525.00,562199.00
15,"Gloucester",0870,"Clearview Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",573540.00,787866.00,643626.00
15,"Gloucester",0870,"Clearview Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3543726.00,4239218.00,3829634.00
15,"Gloucester",0870,"Clearview Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1982084.00,2335488.00,2284049.00
15,"Gloucester",0870,"Clearview Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5228262.00,5925702.00,6159209.00
15,"Gloucester",0870,"Clearview Regional",72140,"'","Total Undistributed Expenditures",18595477.00,22274324.00,21558544.00
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",33486781.00,37861235.00,37311277.00
15,"Gloucester",0870,"Clearview Regional",75880,"'12-XXX-XXX-73","Total Equipment",224711.00,309633.00,787969.00
15,"Gloucester",0870,"Clearview Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",387495.00,256120.00,217620.00
15,"Gloucester",0870,"Clearview Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,229200.00,0.00
15,"Gloucester",0870,"Clearview Regional",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,2100000.00
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",612206.00,804953.00,3115589.00
15,"Gloucester",0870,"Clearview Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",40616.00,46527.00,27713.00
15,"Gloucester",0870,"Clearview Regional",84060,"'","General Fund Grand Total",34139603.00,38712715.00,40454579.00
15,"Gloucester",0870,"Clearview Regional",84100,"'20-XXX-XXX-XX","Local Projects",8519.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",84200,"'20-475-XXX-XX","Student Activity Fund",489149.00,600000.00,600000.00
15,"Gloucester",0870,"Clearview Regional",84220,"'20-476-XXX-XX","Scholarship Fund",6000.00,1000.00,1000.00
15,"Gloucester",0870,"Clearview Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11199.00,7500.00,10995.00
15,"Gloucester",0870,"Clearview Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",6808.00,9705.00,22000.00
15,"Gloucester",0870,"Clearview Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",17178.00,8000.00,10316.00
15,"Gloucester",0870,"Clearview Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",21280.00,17000.00,14450.00
15,"Gloucester",0870,"Clearview Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7660.00,0.00,8232.00
15,"Gloucester",0870,"Clearview Regional",88140,"'20-XXX-XXX-XX","Other",60298.00,7000.00,0.00
15,"Gloucester",0870,"Clearview Regional",88180,"'","Total Other State Projects",124423.00,49205.00,65993.00
15,"Gloucester",0870,"Clearview Regional",88200,"'20-XXX-XXX-XX","Total State Projects",124423.00,49205.00,65993.00
15,"Gloucester",0870,"Clearview Regional",88500,"'20-XXX-XXX-XX","Title I",177837.00,100156.00,74464.00
15,"Gloucester",0870,"Clearview Regional",88520,"'20-XXX-XXX-XX","Title II",9997.00,27480.00,35892.00
15,"Gloucester",0870,"Clearview Regional",88540,"'20-XXX-XXX-XX","Title III",93.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8000.00,8500.00
15,"Gloucester",0870,"Clearview Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",500318.00,390390.00,424249.00
15,"Gloucester",0870,"Clearview Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",105939.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",88700,"'20-XXX-XXX-XX","Other",179080.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",61758.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",26335.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",25055.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",192379.00,0.00,364539.00
15,"Gloucester",0870,"Clearview Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",330734.00,922270.00,0.00
15,"Gloucester",0870,"Clearview Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",219.00,184156.00,65000.00
15,"Gloucester",0870,"Clearview Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
15,"Gloucester",0870,"Clearview Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
15,"Gloucester",0870,"Clearview Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",23487.00,88501.00,0.00
15,"Gloucester",0870,"Clearview Regional",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,6286.00,0.00
15,"Gloucester",0870,"Clearview Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1643231.00,1807239.00,972644.00
15,"Gloucester",0870,"Clearview Regional",88760,"'","Total Special Revenue Funds",2271322.00,2457444.00,1639637.00
15,"Gloucester",0870,"Clearview Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2922946.00,2835690.00,7519465.00
15,"Gloucester",0870,"Clearview Regional",89980,"'","Total Debt Service Funds",2922946.00,2835690.00,7519465.00
15,"Gloucester",0870,"Clearview Regional",90000,"'","Total Expenditures/Appropriations",39333871.00,44005849.00,49613681.00
15,"Gloucester",0870,"Clearview Regional",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,2100000.00
15,"Gloucester",0870,"Clearview Regional",90010,"'","Total Expenditures Net of Transfers",39333871.00,44005849.00,47513681.00
15,"Gloucester",1100,"Deptford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",23357169.00,25711247.00,26538287.00
15,"Gloucester",1100,"Deptford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4825310.00,4320750.00,4574050.00
15,"Gloucester",1100,"Deptford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",607465.00,615000.00,525000.00
15,"Gloucester",1100,"Deptford Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",302596.00,320000.00,335000.00
15,"Gloucester",1100,"Deptford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",205208.00,247300.00,242300.00
15,"Gloucester",1100,"Deptford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1023783.00,1089000.00,1098000.00
15,"Gloucester",1100,"Deptford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4844471.00,6080247.00,6793507.00
15,"Gloucester",1100,"Deptford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",141598.00,131000.00,133000.00
15,"Gloucester",1100,"Deptford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",727072.00,783850.00,796850.00
15,"Gloucester",1100,"Deptford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",868026.00,876250.00,901500.00
15,"Gloucester",1100,"Deptford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1193093.00,1802120.00,1801895.00
15,"Gloucester",1100,"Deptford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1324610.00,1440650.00,1491650.00
15,"Gloucester",1100,"Deptford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1446549.00,1723500.00,1761500.00
15,"Gloucester",1100,"Deptford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",476454.00,546123.00,529000.00
15,"Gloucester",1100,"Deptford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",578646.00,636450.00,634200.00
15,"Gloucester",1100,"Deptford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16469.00,32875.00,26355.00
15,"Gloucester",1100,"Deptford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",723997.00,883500.00,883000.00
15,"Gloucester",1100,"Deptford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2355984.00,2436275.00,2439675.00
15,"Gloucester",1100,"Deptford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",523536.00,663250.00,680250.00
15,"Gloucester",1100,"Deptford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",593207.00,637500.00,657500.00
15,"Gloucester",1100,"Deptford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5586490.00,6395500.00,6663000.00
15,"Gloucester",1100,"Deptford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3348613.00,4319500.00,4470500.00
15,"Gloucester",1100,"Deptford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12331935.00,13358000.00,13315000.00
15,"Gloucester",1100,"Deptford Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,25000.00,25000.00
15,"Gloucester",1100,"Deptford Twp",72140,"'","Total Undistributed Expenditures",37080750.00,42771590.00,44003382.00
15,"Gloucester",1100,"Deptford Twp",72260,"'","Total General Current Expense",67402281.00,75074887.00,77316019.00
15,"Gloucester",1100,"Deptford Twp",75880,"'12-XXX-XXX-73","Total Equipment",270443.00,953630.00,768000.00
15,"Gloucester",1100,"Deptford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1699103.00,3522841.00,5402591.00
15,"Gloucester",1100,"Deptford Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",1310700.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2500.00
15,"Gloucester",1100,"Deptford Twp",76400,"'","Total Capital Outlay",3280246.00,4478471.00,6173091.00
15,"Gloucester",1100,"Deptford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",291149.00,330000.00,295477.00
15,"Gloucester",1100,"Deptford Twp",84060,"'","General Fund Grand Total",70973676.00,79883358.00,83784587.00
15,"Gloucester",1100,"Deptford Twp",84200,"'20-475-XXX-XX","Student Activity Fund",511624.00,400000.00,400000.00
15,"Gloucester",1100,"Deptford Twp",84220,"'20-476-XXX-XX","Scholarship Fund",24562.00,7500.00,7500.00
15,"Gloucester",1100,"Deptford Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",507949.00,1607749.00,2019344.00
15,"Gloucester",1100,"Deptford Twp",86380,"'20-218-200-XX","Total Support Services",0.00,1334182.00,1832132.00
15,"Gloucester",1100,"Deptford Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",507949.00,2941931.00,3851476.00
15,"Gloucester",1100,"Deptford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",507949.00,2941931.00,3851476.00
15,"Gloucester",1100,"Deptford Twp",88500,"'20-XXX-XXX-XX","Title I",455206.00,544083.00,550000.00
15,"Gloucester",1100,"Deptford Twp",88520,"'20-XXX-XXX-XX","Title II",25697.00,86000.00,30000.00
15,"Gloucester",1100,"Deptford Twp",88540,"'20-XXX-XXX-XX","Title III",8282.00,13522.00,12000.00
15,"Gloucester",1100,"Deptford Twp",88560,"'20-XXX-XXX-XX","Title IV",33603.00,37474.00,35000.00
15,"Gloucester",1100,"Deptford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1195534.00,1157474.00,1116000.00
15,"Gloucester",1100,"Deptford Twp",88640,"'20-XXX-XXX-XX","Vocational Education",10223.00,14901.00,0.00
15,"Gloucester",1100,"Deptford Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",191798.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",16311.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",136407.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1629678.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",77982.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",24432.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",82967.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",3026735.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",6914855.00,1853454.00,1743000.00
15,"Gloucester",1100,"Deptford Twp",88760,"'","Total Special Revenue Funds",7958990.00,5202885.00,6001976.00
15,"Gloucester",1100,"Deptford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2681006.00,1688422.00,1691613.00
15,"Gloucester",1100,"Deptford Twp",89980,"'","Total Debt Service Funds",2681006.00,1688422.00,1691613.00
15,"Gloucester",1100,"Deptford Twp",90000,"'","Total Expenditures/Appropriations",81613672.00,86774665.00,91478176.00
15,"Gloucester",1100,"Deptford Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",1310700.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",90010,"'","Total Expenditures Net of Transfers",80302972.00,86774665.00,91478176.00
15,"Gloucester",1180,"East Greenwich Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6215948.00,6482337.00,6460995.00
15,"Gloucester",1180,"East Greenwich Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1829612.00,2102215.00,2226246.00
15,"Gloucester",1180,"East Greenwich Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",606474.00,851750.00,915386.00
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)",358652.00,484523.00,796550.00
15,"Gloucester",1180,"East Greenwich Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",206033.00,215859.00,227276.00
15,"Gloucester",1180,"East Greenwich Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",564175.00,650836.00,636099.00
15,"Gloucester",1180,"East Greenwich Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",457007.00,527486.00,526141.00
15,"Gloucester",1180,"East Greenwich Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",194832.00,258704.00,266665.00
15,"Gloucester",1180,"East Greenwich Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",467922.00,501202.00,634317.00
15,"Gloucester",1180,"East Greenwich Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",200893.00,230266.00,236738.00
15,"Gloucester",1180,"East Greenwich Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",200115.00,223936.00,231004.00
15,"Gloucester",1180,"East Greenwich Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",122008.00,151212.00,153899.00
15,"Gloucester",1180,"East Greenwich Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",451185.00,508607.00,509775.00
15,"Gloucester",1180,"East Greenwich Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",630255.00,736535.00,642447.00
15,"Gloucester",1180,"East Greenwich Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",269544.00,315010.00,311248.00
15,"Gloucester",1180,"East Greenwich Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",76825.00,76220.00,78888.00
15,"Gloucester",1180,"East Greenwich Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1637906.00,1773877.00,1837933.00
15,"Gloucester",1180,"East Greenwich Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1342228.00,1793275.00,1923127.00
15,"Gloucester",1180,"East Greenwich Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3147876.00,3597988.00,3952126.00
15,"Gloucester",1180,"East Greenwich Twp",72140,"'","Total Undistributed Expenditures",10327456.00,12045536.00,12964233.00
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",18979490.00,21483840.00,22568862.00
15,"Gloucester",1180,"East Greenwich Twp",75880,"'12-XXX-XXX-73","Total Equipment",21812.00,20000.00,10000.00
15,"Gloucester",1180,"East Greenwich Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",131758.00,755020.00,247615.00
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",153570.00,775021.00,257616.00
15,"Gloucester",1180,"East Greenwich Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,23032.00,23000.00
15,"Gloucester",1180,"East Greenwich Twp",84060,"'","General Fund Grand Total",19133060.00,22281893.00,22849478.00
15,"Gloucester",1180,"East Greenwich Twp",84200,"'20-475-XXX-XX","Student Activity Fund",107714.00,125000.00,125000.00
15,"Gloucester",1180,"East Greenwich Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,29555.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",88180,"'","Total Other State Projects",0.00,29555.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,29555.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",88500,"'20-XXX-XXX-XX","Title I",51885.00,44066.00,37500.00
15,"Gloucester",1180,"East Greenwich Twp",88520,"'20-XXX-XXX-XX","Title II",8960.00,35483.00,30000.00
15,"Gloucester",1180,"East Greenwich Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",237809.00,246593.00,209500.00
15,"Gloucester",1180,"East Greenwich Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",56712.00,0.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",4840.00,0.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",110049.00,0.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,40933.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,432697.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",76573.00,0.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",31034.00,0.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",577862.00,839772.00,277000.00
15,"Gloucester",1180,"East Greenwich Twp",88760,"'","Total Special Revenue Funds",685576.00,994327.00,402000.00
15,"Gloucester",1180,"East Greenwich Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1579456.00,1590394.00,1592550.00
15,"Gloucester",1180,"East Greenwich Twp",89980,"'","Total Debt Service Funds",1579456.00,1590394.00,1592550.00
15,"Gloucester",1180,"East Greenwich Twp",90000,"'","Total Expenditures/Appropriations",21398092.00,24866614.00,24844028.00
15,"Gloucester",1180,"East Greenwich Twp",90010,"'","Total Expenditures Net of Transfers",21398092.00,24866614.00,24844028.00
15,"Gloucester",1330,"Elk Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2018385.00,2317698.00,2215157.00
15,"Gloucester",1330,"Elk Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",129473.00,170982.00,354372.00
15,"Gloucester",1330,"Elk Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",253269.00,315893.00,262972.00
15,"Gloucester",1330,"Elk Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5500.00,12475.00,12475.00
15,"Gloucester",1330,"Elk Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,4300.00,7300.00
15,"Gloucester",1330,"Elk Twp",20620,"'11-422-XXX-XX","Total Summer School",2589.00,25800.00,20600.00
15,"Gloucester",1330,"Elk Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",348488.00,458938.00,295070.00
15,"Gloucester",1330,"Elk Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",15702.00,16718.00,19199.00
15,"Gloucester",1330,"Elk Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",103579.00,105384.00,111059.00
15,"Gloucester",1330,"Elk Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",69311.00,79512.00,98500.00
15,"Gloucester",1330,"Elk Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",235046.00,225500.00,249300.00
15,"Gloucester",1330,"Elk Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",10110.00,12065.00,12780.00
15,"Gloucester",1330,"Elk Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",215568.00,240414.00,261583.00
15,"Gloucester",1330,"Elk Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",75336.00,132299.00,183495.00
15,"Gloucester",1330,"Elk Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",4616.00,89850.00,90152.00
15,"Gloucester",1330,"Elk Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2675.00,4480.00,6000.00
15,"Gloucester",1330,"Elk Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",108026.00,138005.00,139344.00
15,"Gloucester",1330,"Elk Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",144274.00,161515.00,157642.00
15,"Gloucester",1330,"Elk Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",115331.00,130102.00,127542.00
15,"Gloucester",1330,"Elk Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",48391.00,92582.00,83000.00
15,"Gloucester",1330,"Elk Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",458603.00,634331.00,576230.00
15,"Gloucester",1330,"Elk Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",569483.00,747466.00,618872.00
15,"Gloucester",1330,"Elk Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",895882.00,976960.00,1132547.00
15,"Gloucester",1330,"Elk Twp",72140,"'","Total Undistributed Expenditures",3420421.00,4246121.00,4162315.00
15,"Gloucester",1330,"Elk Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
15,"Gloucester",1330,"Elk Twp",72260,"'","Total General Current Expense",5829637.00,7093469.00,7035391.00
15,"Gloucester",1330,"Elk Twp",75880,"'12-XXX-XXX-73","Total Equipment",25066.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",53025.00,313882.00,3130.00
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",78091.00,314182.00,3430.00
15,"Gloucester",1330,"Elk Twp",84060,"'","General Fund Grand Total",5907728.00,7407651.00,7038821.00
15,"Gloucester",1330,"Elk Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1681.00,10000.00,10000.00
15,"Gloucester",1330,"Elk Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",22160.00,54204.00,43038.00
15,"Gloucester",1330,"Elk Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",22160.00,54204.00,43038.00
15,"Gloucester",1330,"Elk Twp",88200,"'20-XXX-XXX-XX","Total State Projects",22160.00,54204.00,43038.00
15,"Gloucester",1330,"Elk Twp",88500,"'20-XXX-XXX-XX","Title I",91326.00,70578.00,58713.00
15,"Gloucester",1330,"Elk Twp",88520,"'20-XXX-XXX-XX","Title II",19144.00,24414.00,6570.00
15,"Gloucester",1330,"Elk Twp",88540,"'20-XXX-XXX-XX","Title III",1775.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,0.00,8500.00
15,"Gloucester",1330,"Elk Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",103296.00,106396.00,80000.00
15,"Gloucester",1330,"Elk Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",15328.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1304.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",47008.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",88700,"'20-XXX-XXX-XX","Other",153140.00,28946.00,30126.00
15,"Gloucester",1330,"Elk Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",53211.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1135.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",420798.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",1330.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",908795.00,230334.00,183909.00
15,"Gloucester",1330,"Elk Twp",88760,"'","Total Special Revenue Funds",932636.00,294538.00,236947.00
15,"Gloucester",1330,"Elk Twp",89660,"'40-701-510-XX","Total Regular Debt Service",145056.00,149319.00,148172.00
15,"Gloucester",1330,"Elk Twp",89980,"'","Total Debt Service Funds",145056.00,149319.00,148172.00
15,"Gloucester",1330,"Elk Twp",90000,"'","Total Expenditures/Appropriations",6985420.00,7851508.00,7423940.00
15,"Gloucester",1330,"Elk Twp",90010,"'","Total Expenditures Net of Transfers",6985420.00,7851508.00,7423940.00
15,"Gloucester",1590,"Franklin Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5191875.00,5783196.00,5824087.00
15,"Gloucester",1590,"Franklin Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2078825.00,2001201.00,2045948.00
15,"Gloucester",1590,"Franklin Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",747454.00,800132.00,833744.00
15,"Gloucester",1590,"Franklin Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",33667.00,26347.00,26166.00
15,"Gloucester",1590,"Franklin Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",15437.00,40760.00,40910.00
15,"Gloucester",1590,"Franklin Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",143540.00,179511.00,181877.00
15,"Gloucester",1590,"Franklin Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",401671.00,966059.00,1046568.00
15,"Gloucester",1590,"Franklin Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",271314.00,274763.00,266407.00
15,"Gloucester",1590,"Franklin Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",347310.00,377307.00,398174.00
15,"Gloucester",1590,"Franklin Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",74080.00,142366.00,234565.00
15,"Gloucester",1590,"Franklin Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",160264.00,193885.00,203100.00
15,"Gloucester",1590,"Franklin Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",471213.00,496926.00,518009.00
15,"Gloucester",1590,"Franklin Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",534569.00,575513.00,592242.00
15,"Gloucester",1590,"Franklin Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",133841.00,140016.00,140844.00
15,"Gloucester",1590,"Franklin Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",48235.00,61838.00,47868.00
15,"Gloucester",1590,"Franklin Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",514445.00,536093.00,573335.00
15,"Gloucester",1590,"Franklin Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",532606.00,575102.00,588851.00
15,"Gloucester",1590,"Franklin Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",332397.00,358393.00,365998.00
15,"Gloucester",1590,"Franklin Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",111600.00,190700.00,190700.00
15,"Gloucester",1590,"Franklin Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2206903.00,2231933.00,2249546.00
15,"Gloucester",1590,"Franklin Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1852123.00,2217822.00,2199247.00
15,"Gloucester",1590,"Franklin Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5648353.00,5995059.00,6098824.00
15,"Gloucester",1590,"Franklin Twp",72140,"'","Total Undistributed Expenditures",13640924.00,15333775.00,15714278.00
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",21851722.00,24165072.00,24667160.00
15,"Gloucester",1590,"Franklin Twp",75880,"'12-XXX-XXX-73","Total Equipment",564344.00,1112739.00,0.00
15,"Gloucester",1590,"Franklin Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",10180.00,27937.00,8491.00
15,"Gloucester",1590,"Franklin Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",19405.00,120464.00,1900000.00
15,"Gloucester",1590,"Franklin Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",191510.00,196860.00,196910.00
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",785439.00,1458175.00,2105576.00
15,"Gloucester",1590,"Franklin Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",364026.00,354309.00,275000.00
15,"Gloucester",1590,"Franklin Twp",84060,"'","General Fund Grand Total",23001187.00,25977556.00,27047736.00
15,"Gloucester",1590,"Franklin Twp",84100,"'20-XXX-XXX-XX","Local Projects",23730.00,59520.00,0.00
15,"Gloucester",1590,"Franklin Twp",84200,"'20-475-XXX-XX","Student Activity Fund",900.00,1500.00,1500.00
15,"Gloucester",1590,"Franklin Twp",88500,"'20-XXX-XXX-XX","Title I",215951.00,205824.00,174950.00
15,"Gloucester",1590,"Franklin Twp",88520,"'20-XXX-XXX-XX","Title II",30094.00,40992.00,34843.00
15,"Gloucester",1590,"Franklin Twp",88540,"'20-XXX-XXX-XX","Title III",5205.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",88560,"'20-XXX-XXX-XX","Title IV",7911.00,29226.00,24842.00
15,"Gloucester",1590,"Franklin Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",403096.00,395878.00,390842.00
15,"Gloucester",1590,"Franklin Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",57327.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",4876.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",60671.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",88700,"'20-XXX-XXX-XX","Other",0.00,59520.00,0.00
15,"Gloucester",1590,"Franklin Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",317147.00,363106.00,80500.00
15,"Gloucester",1590,"Franklin Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",41633.00,7188.00,0.00
15,"Gloucester",1590,"Franklin Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",37171.00,7829.00,0.00
15,"Gloucester",1590,"Franklin Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",479682.00,487895.00,742166.00
15,"Gloucester",1590,"Franklin Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,63304.00,63303.00
15,"Gloucester",1590,"Franklin Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,20000.00,20000.00
15,"Gloucester",1590,"Franklin Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,20000.00,20000.00
15,"Gloucester",1590,"Franklin Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,16800.00,13091.00
15,"Gloucester",1590,"Franklin Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1660764.00,1717562.00,1564537.00
15,"Gloucester",1590,"Franklin Twp",88760,"'","Total Special Revenue Funds",1685394.00,1778582.00,1566037.00
15,"Gloucester",1590,"Franklin Twp",89660,"'40-701-510-XX","Total Regular Debt Service",191510.00,196860.00,196910.00
15,"Gloucester",1590,"Franklin Twp",89980,"'","Total Debt Service Funds",191510.00,196860.00,196910.00
15,"Gloucester",1590,"Franklin Twp",90000,"'","Total Expenditures/Appropriations",24878091.00,27952998.00,28810683.00
15,"Gloucester",1590,"Franklin Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",191510.00,196860.00,196910.00
15,"Gloucester",1590,"Franklin Twp",90010,"'","Total Expenditures Net of Transfers",24686581.00,27756138.00,28613773.00
15,"Gloucester",1715,"Gateway Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5347226.00,6021292.00,6230500.00
15,"Gloucester",1715,"Gateway Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1874931.00,2156799.00,2219500.00
15,"Gloucester",1715,"Gateway Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",228294.00,243964.00,253000.00
15,"Gloucester",1715,"Gateway Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,500.00,500.00
15,"Gloucester",1715,"Gateway Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",167461.00,219098.00,216500.00
15,"Gloucester",1715,"Gateway Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",555409.00,733075.00,737000.00
15,"Gloucester",1715,"Gateway Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1117564.00,1807078.00,2022500.00
15,"Gloucester",1715,"Gateway Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",35289.00,40075.00,38675.00
15,"Gloucester",1715,"Gateway Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",250879.00,274305.00,282000.00
15,"Gloucester",1715,"Gateway Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",38463.00,96350.00,84500.00
15,"Gloucester",1715,"Gateway Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,89800.00,215000.00
15,"Gloucester",1715,"Gateway Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",869957.00,943058.00,991500.00
15,"Gloucester",1715,"Gateway Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",647537.00,752681.00,753500.00
15,"Gloucester",1715,"Gateway Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",724273.00,822113.00,852000.00
15,"Gloucester",1715,"Gateway Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",430747.00,489142.00,502200.00
15,"Gloucester",1715,"Gateway Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",23.00,8500.00,8500.00
15,"Gloucester",1715,"Gateway Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",369458.00,400343.00,403490.00
15,"Gloucester",1715,"Gateway Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",483866.00,559050.00,540500.00
15,"Gloucester",1715,"Gateway Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",397007.00,454146.00,433350.00
15,"Gloucester",1715,"Gateway Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2027090.00,2586998.00,2579500.00
15,"Gloucester",1715,"Gateway Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1228617.00,1610641.00,1673750.00
15,"Gloucester",1715,"Gateway Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3937282.00,4465269.00,4750000.00
15,"Gloucester",1715,"Gateway Regional",72140,"'","Total Undistributed Expenditures",12558052.00,15399549.00,16130965.00
15,"Gloucester",1715,"Gateway Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,35.00,5.00
15,"Gloucester",1715,"Gateway Regional",72260,"'","Total General Current Expense",20731373.00,24774312.00,25787970.00
15,"Gloucester",1715,"Gateway Regional",75880,"'12-XXX-XXX-73","Total Equipment",265407.00,273187.00,296500.00
15,"Gloucester",1715,"Gateway Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",612625.00,84175.00,84175.00
15,"Gloucester",1715,"Gateway Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,170000.00
15,"Gloucester",1715,"Gateway Regional",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,498275.00
15,"Gloucester",1715,"Gateway Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,65.00,5.00
15,"Gloucester",1715,"Gateway Regional",76400,"'","Total Capital Outlay",878032.00,357427.00,1048955.00
15,"Gloucester",1715,"Gateway Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",23664.00,26412.00,55344.00
15,"Gloucester",1715,"Gateway Regional",84060,"'","General Fund Grand Total",21633069.00,25158151.00,26892269.00
15,"Gloucester",1715,"Gateway Regional",84200,"'20-475-XXX-XX","Student Activity Fund",81887.00,250000.00,250000.00
15,"Gloucester",1715,"Gateway Regional",84220,"'20-476-XXX-XX","Scholarship Fund",4750.00,2500.00,2500.00
15,"Gloucester",1715,"Gateway Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5436.00,6864.00,5834.00
15,"Gloucester",1715,"Gateway Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",35802.00,45484.00,38661.00
15,"Gloucester",1715,"Gateway Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",46124.00,38954.00,33111.00
15,"Gloucester",1715,"Gateway Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10304.00,11648.00,9901.00
15,"Gloucester",1715,"Gateway Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3860.00,4368.00,3713.00
15,"Gloucester",1715,"Gateway Regional",88180,"'","Total Other State Projects",101526.00,107318.00,91220.00
15,"Gloucester",1715,"Gateway Regional",88200,"'20-XXX-XXX-XX","Total State Projects",101526.00,107318.00,91220.00
15,"Gloucester",1715,"Gateway Regional",88500,"'20-XXX-XXX-XX","Title I",187805.00,128010.00,91001.00
15,"Gloucester",1715,"Gateway Regional",88520,"'20-XXX-XXX-XX","Title II",19070.00,19625.00,16681.00
15,"Gloucester",1715,"Gateway Regional",88560,"'20-XXX-XXX-XX","Title IV",13688.00,10000.00,8500.00
15,"Gloucester",1715,"Gateway Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",254238.00,260323.00,203170.00
15,"Gloucester",1715,"Gateway Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",25070.00,18500.00,0.00
15,"Gloucester",1715,"Gateway Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",775.00,53396.00,0.00
15,"Gloucester",1715,"Gateway Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",129916.00,236226.00,7000.00
15,"Gloucester",1715,"Gateway Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",23215.00,2782.00,1500.00
15,"Gloucester",1715,"Gateway Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",21169.00,22931.00,1500.00
15,"Gloucester",1715,"Gateway Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",515963.00,723382.00,265000.00
15,"Gloucester",1715,"Gateway Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",38123.00,40577.00,25000.00
15,"Gloucester",1715,"Gateway Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,30000.00
15,"Gloucester",1715,"Gateway Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",19311.00,20689.00,20000.00
15,"Gloucester",1715,"Gateway Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",7885.00,37115.00,35000.00
15,"Gloucester",1715,"Gateway Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1256228.00,1613556.00,704352.00
15,"Gloucester",1715,"Gateway Regional",88760,"'","Total Special Revenue Funds",1444391.00,1973374.00,1048072.00
15,"Gloucester",1715,"Gateway Regional",89660,"'40-701-510-XX","Total Regular Debt Service",568488.00,550888.00,533290.00
15,"Gloucester",1715,"Gateway Regional",89980,"'","Total Debt Service Funds",568488.00,550888.00,533290.00
15,"Gloucester",1715,"Gateway Regional",90000,"'","Total Expenditures/Appropriations",23645948.00,27682413.00,28473631.00
15,"Gloucester",1715,"Gateway Regional",90010,"'","Total Expenditures Net of Transfers",23645948.00,27682413.00,28473631.00
15,"Gloucester",1730,"Glassboro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10082071.00,9870017.00,10238225.00
15,"Gloucester",1730,"Glassboro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2584074.00,2605715.00,2739949.00
15,"Gloucester",1730,"Glassboro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",130094.00,143709.00,191246.00
15,"Gloucester",1730,"Glassboro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",245172.00,252353.00,194245.00
15,"Gloucester",1730,"Glassboro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",83208.00,78400.00,69630.00
15,"Gloucester",1730,"Glassboro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",311909.00,472594.00,525873.00
15,"Gloucester",1730,"Glassboro",19620,"'11-421-XXX-XX","Total Before/After School Programs",9118.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",20620,"'11-422-XXX-XX","Total Summer School",0.00,16069.00,15000.00
15,"Gloucester",1730,"Glassboro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2460013.00,2681891.00,3085381.00
15,"Gloucester",1730,"Glassboro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",160612.00,158080.00,163923.00
15,"Gloucester",1730,"Glassboro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",488359.00,448399.00,396255.00
15,"Gloucester",1730,"Glassboro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",336649.00,438116.00,408308.00
15,"Gloucester",1730,"Glassboro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",659021.00,904738.00,1160754.00
15,"Gloucester",1730,"Glassboro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",617502.00,642860.00,628348.00
15,"Gloucester",1730,"Glassboro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",872455.00,901882.00,1005754.00
15,"Gloucester",1730,"Glassboro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",512373.00,521625.00,461004.00
15,"Gloucester",1730,"Glassboro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",124062.00,123752.00,129065.00
15,"Gloucester",1730,"Glassboro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5114.00,5900.00,0.00
15,"Gloucester",1730,"Glassboro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",653520.00,728030.00,633372.00
15,"Gloucester",1730,"Glassboro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1278650.00,1407006.00,1346344.00
15,"Gloucester",1730,"Glassboro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",522384.00,671721.00,573115.00
15,"Gloucester",1730,"Glassboro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",845702.00,706430.00,844138.00
15,"Gloucester",1730,"Glassboro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3187488.00,2897966.00,3229173.00
15,"Gloucester",1730,"Glassboro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2314316.00,2221709.00,2809130.00
15,"Gloucester",1730,"Glassboro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7735037.00,7784829.00,7969398.00
15,"Gloucester",1730,"Glassboro",72140,"'","Total Undistributed Expenditures",22773257.00,23244934.00,24843462.00
15,"Gloucester",1730,"Glassboro",72260,"'","Total General Current Expense",36218903.00,36683791.00,38817630.00
15,"Gloucester",1730,"Glassboro",75880,"'12-XXX-XXX-73","Total Equipment",664722.00,864984.00,527150.00
15,"Gloucester",1730,"Glassboro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",476507.00,5645453.00,121920.00
15,"Gloucester",1730,"Glassboro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,220372.00,0.00
15,"Gloucester",1730,"Glassboro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
15,"Gloucester",1730,"Glassboro",76400,"'","Total Capital Outlay",1141229.00,6731809.00,650070.00
15,"Gloucester",1730,"Glassboro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",69282.00,69877.00,18554.00
15,"Gloucester",1730,"Glassboro",84060,"'","General Fund Grand Total",37429414.00,43485477.00,39486254.00
15,"Gloucester",1730,"Glassboro",84100,"'20-XXX-XXX-XX","Local Projects",17908.00,8497.00,0.00
15,"Gloucester",1730,"Glassboro",84200,"'20-475-XXX-XX","Student Activity Fund",193302.00,0.00,100000.00
15,"Gloucester",1730,"Glassboro",84220,"'20-476-XXX-XX","Scholarship Fund",5000.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",948814.00,1281441.00,984404.00
15,"Gloucester",1730,"Glassboro",86380,"'20-218-200-XX","Total Support Services",464259.00,1008539.00,1031044.00
15,"Gloucester",1730,"Glassboro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",17760.00,78954.00,58267.00
15,"Gloucester",1730,"Glassboro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1430833.00,2368934.00,2073715.00
15,"Gloucester",1730,"Glassboro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,44427.00,0.00
15,"Gloucester",1730,"Glassboro",88140,"'20-XXX-XXX-XX","Other",44662.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",88180,"'","Total Other State Projects",44662.00,44427.00,0.00
15,"Gloucester",1730,"Glassboro",88200,"'20-XXX-XXX-XX","Total State Projects",1475495.00,2413361.00,2073715.00
15,"Gloucester",1730,"Glassboro",88500,"'20-XXX-XXX-XX","Title I",667611.00,684973.00,538758.00
15,"Gloucester",1730,"Glassboro",88520,"'20-XXX-XXX-XX","Title II",136137.00,149365.00,71408.00
15,"Gloucester",1730,"Glassboro",88540,"'20-XXX-XXX-XX","Title III",10112.00,26101.00,11826.00
15,"Gloucester",1730,"Glassboro",88560,"'20-XXX-XXX-XX","Title IV",37704.00,78103.00,41391.00
15,"Gloucester",1730,"Glassboro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",649723.00,625815.00,525733.00
15,"Gloucester",1730,"Glassboro",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,16334.00,13884.00
15,"Gloucester",1730,"Glassboro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",63455.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",8054.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",121116.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",88700,"'20-XXX-XXX-XX","Other",112072.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1925435.00,2267366.00,0.00
15,"Gloucester",1730,"Glassboro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",74753.00,145508.00,0.00
15,"Gloucester",1730,"Glassboro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",5382.00,45000.00,0.00
15,"Gloucester",1730,"Glassboro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",3165537.00,5095759.00,0.00
15,"Gloucester",1730,"Glassboro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",75.00,181391.00,0.00
15,"Gloucester",1730,"Glassboro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
15,"Gloucester",1730,"Glassboro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
15,"Gloucester",1730,"Glassboro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
15,"Gloucester",1730,"Glassboro",88740,"'20-XXX-XXX-XX","Total Federal Projects",6977166.00,9484216.00,1203000.00
15,"Gloucester",1730,"Glassboro",88760,"'","Total Special Revenue Funds",8668871.00,11906074.00,3376715.00
15,"Gloucester",1730,"Glassboro",89660,"'40-701-510-XX","Total Regular Debt Service",1626375.00,1615475.00,1608900.00
15,"Gloucester",1730,"Glassboro",89980,"'","Total Debt Service Funds",1626375.00,1615475.00,1608900.00
15,"Gloucester",1730,"Glassboro",90000,"'","Total Expenditures/Appropriations",47724660.00,57007026.00,44471869.00
15,"Gloucester",1730,"Glassboro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",303051.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,362892.00,386100.00
15,"Gloucester",1730,"Glassboro",90010,"'","Total Expenditures Net of Transfers",47421609.00,56644134.00,44085769.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11030306.00,13111897.00,13798649.00
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",69015.00,79500.00,79500.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",27100,"'11-800-330-XX","Total Community Services Programs/Operations",3577.00,6808.00,6675.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",62309.00,77253.00,77470.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",673873.00,729665.00,667999.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1807456.00,2013667.00,2061500.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1176669.00,1373777.00,1625333.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",335618.00,569055.00,423675.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",234889.00,252626.00,273761.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",118223.00,165216.00,190800.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",255757.00,266390.00,395105.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1311374.00,1443675.00,1485225.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",252859.00,277715.00,280891.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",25624.00,82482.00,94310.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2334908.00,2997939.00,2755973.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",29028.00,56700.00,56700.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7453446.00,8063524.00,8630009.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",72140,"'","Total Undistributed Expenditures",16072033.00,18369684.00,19018751.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,3700.00,3700.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",72260,"'","Total General Current Expense",27176931.00,31573589.00,32909275.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",75880,"'12-XXX-XXX-73","Total Equipment",140967.00,175380.00,248828.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",517369.00,0.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1100.00,1100.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",76400,"'","Total Capital Outlay",658336.00,176480.00,249928.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",84060,"'","General Fund Grand Total",27835267.00,31750069.00,33159203.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",84100,"'20-XXX-XXX-XX","Local Projects",632827.00,1476982.00,1415000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",84200,"'20-475-XXX-XX","Student Activity Fund",37393.00,45000.00,50000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",84220,"'20-476-XXX-XX","Scholarship Fund",39357.00,15000.00,15000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88140,"'20-XXX-XXX-XX","Other",364943.00,308038.00,297105.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88180,"'","Total Other State Projects",364943.00,308038.00,297105.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88200,"'20-XXX-XXX-XX","Total State Projects",364943.00,308038.00,297105.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88500,"'20-XXX-XXX-XX","Title I",1752604.00,2361787.00,1580000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",162939.00,0.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",114334.00,211565.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",4815.00,1014544.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,390756.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88740,"'20-XXX-XXX-XX","Total Federal Projects",2034692.00,3978652.00,1580000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88760,"'","Total Special Revenue Funds",3109212.00,5823672.00,3357105.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",90000,"'","Total Expenditures/Appropriations",30944479.00,37573741.00,36516308.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",90010,"'","Total Expenditures Net of Transfers",30944479.00,37573741.00,36516308.00
15,"Gloucester",1775,"Gloucester Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5276118.00,5743522.00,6501420.00
15,"Gloucester",1775,"Gloucester Co Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",384032.00,884934.00,911721.00
15,"Gloucester",1775,"Gloucester Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",4024844.00,5022910.00,5212126.00
15,"Gloucester",1775,"Gloucester Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",204190.00,245232.00,253439.00
15,"Gloucester",1775,"Gloucester Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",555049.00,628719.00,667246.00
15,"Gloucester",1775,"Gloucester Co Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",63819.00,79106.00,81920.00
15,"Gloucester",1775,"Gloucester Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",192694.00,255099.00,323319.00
15,"Gloucester",1775,"Gloucester Co Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",476453.00,49670.00,50000.00
15,"Gloucester",1775,"Gloucester Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1153286.00,1120602.00,1081614.00
15,"Gloucester",1775,"Gloucester Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",418639.00,408093.00,437287.00
15,"Gloucester",1775,"Gloucester Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",590738.00,924902.00,1137354.00
15,"Gloucester",1775,"Gloucester Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",520441.00,586508.00,589489.00
15,"Gloucester",1775,"Gloucester Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",40115.00,125000.00,122845.00
15,"Gloucester",1775,"Gloucester Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",383607.00,430723.00,508940.00
15,"Gloucester",1775,"Gloucester Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",757835.00,780032.00,839917.00
15,"Gloucester",1775,"Gloucester Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",347865.00,588713.00,608980.00
15,"Gloucester",1775,"Gloucester Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",22757.00,59196.00,61200.00
15,"Gloucester",1775,"Gloucester Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3120238.00,4396357.00,4198478.00
15,"Gloucester",1775,"Gloucester Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",71681.00,143015.00,169685.00
15,"Gloucester",1775,"Gloucester Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4107240.00,5003646.00,5832734.00
15,"Gloucester",1775,"Gloucester Co Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",400000.00,200000.00,200000.00
15,"Gloucester",1775,"Gloucester Co Vocational",72140,"'","Total Undistributed Expenditures",12667408.00,15150662.00,16243762.00
15,"Gloucester",1775,"Gloucester Co Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1500.00,1500.00
15,"Gloucester",1775,"Gloucester Co Vocational",72260,"'","Total General Current Expense",23111641.00,27677479.00,29791214.00
15,"Gloucester",1775,"Gloucester Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",331334.00,698716.00,1184243.00
15,"Gloucester",1775,"Gloucester Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",118384.00,1020781.00,62881.00
15,"Gloucester",1775,"Gloucester Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2000.00
15,"Gloucester",1775,"Gloucester Co Vocational",76400,"'","Total Capital Outlay",449718.00,1721497.00,1249124.00
15,"Gloucester",1775,"Gloucester Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",158930.00,219000.00,226927.00
15,"Gloucester",1775,"Gloucester Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",61254.00,101056.00,104100.00
15,"Gloucester",1775,"Gloucester Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",220184.00,320056.00,331027.00
15,"Gloucester",1775,"Gloucester Co Vocational",77680,"'13-422-100-XX","Total Summer School-Instruction",7500.00,42500.00,43500.00
15,"Gloucester",1775,"Gloucester Co Vocational",77820,"'13-422-200-XX","Total Summer School-Support Services",18.00,2775.00,2880.00
15,"Gloucester",1775,"Gloucester Co Vocational",77840,"'13-422-X00-XX","Total Summer School",7518.00,45275.00,46380.00
15,"Gloucester",1775,"Gloucester Co Vocational",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",6250.00,3400.00,3400.00
15,"Gloucester",1775,"Gloucester Co Vocational",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",982.00,4380.00,4380.00
15,"Gloucester",1775,"Gloucester Co Vocational",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",7232.00,7780.00,7780.00
15,"Gloucester",1775,"Gloucester Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",234934.00,373111.00,385187.00
15,"Gloucester",1775,"Gloucester Co Vocational",84060,"'","General Fund Grand Total",23796293.00,29772087.00,31425525.00
15,"Gloucester",1775,"Gloucester Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",36456.00,57110.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",697737.00,800000.00,800000.00
15,"Gloucester",1775,"Gloucester Co Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",750.00,2000.00,2000.00
15,"Gloucester",1775,"Gloucester Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",93513.00,100224.00,85190.00
15,"Gloucester",1775,"Gloucester Co Vocational",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,44282.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88140,"'20-XXX-XXX-XX","Other",61819.00,54031.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88180,"'","Total Other State Projects",155332.00,198537.00,85190.00
15,"Gloucester",1775,"Gloucester Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",155332.00,198537.00,85190.00
15,"Gloucester",1775,"Gloucester Co Vocational",88500,"'20-XXX-XXX-XX","Title I",176118.00,187496.00,157701.00
15,"Gloucester",1775,"Gloucester Co Vocational",88520,"'20-XXX-XXX-XX","Title II",32760.00,35733.00,30373.00
15,"Gloucester",1775,"Gloucester Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",246499.00,239836.00,203861.00
15,"Gloucester",1775,"Gloucester Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",232492.00,214657.00,182459.00
15,"Gloucester",1775,"Gloucester Co Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",67341.00,6760.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",52715.00,11535.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88700,"'20-XXX-XXX-XX","Other",330678.00,459587.00,394392.00
15,"Gloucester",1775,"Gloucester Co Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",317365.00,186216.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25891.00,7510.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2400.00,42600.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",273069.00,896682.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",4000.00,142488.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",9908.00,30092.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,7697.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",1771236.00,2553889.00,968786.00
15,"Gloucester",1775,"Gloucester Co Vocational",88760,"'","Total Special Revenue Funds",2661511.00,3611536.00,1855976.00
15,"Gloucester",1775,"Gloucester Co Vocational",90000,"'","Total Expenditures/Appropriations",26457804.00,33383623.00,33281501.00
15,"Gloucester",1775,"Gloucester Co Vocational",90010,"'","Total Expenditures Net of Transfers",26457804.00,33383623.00,33281501.00
15,"Gloucester",1830,"Greenwich Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2711819.00,2872718.00,2887496.00
15,"Gloucester",1830,"Greenwich Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",860683.00,901378.00,930441.00
15,"Gloucester",1830,"Greenwich Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",39929.00,42112.00,42866.00
15,"Gloucester",1830,"Greenwich Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",599.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",15030.00,31550.00,26700.00
15,"Gloucester",1830,"Greenwich Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1729437.00,1852318.00,2427443.00
15,"Gloucester",1830,"Greenwich Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,2000.00,2000.00
15,"Gloucester",1830,"Greenwich Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",176863.00,202464.00,212246.00
15,"Gloucester",1830,"Greenwich Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",119405.00,116030.00,124329.00
15,"Gloucester",1830,"Greenwich Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",132344.00,204381.00,204627.00
15,"Gloucester",1830,"Greenwich Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",315117.00,363481.00,382457.00
15,"Gloucester",1830,"Greenwich Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",149813.00,144377.00,165374.00
15,"Gloucester",1830,"Greenwich Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",197472.00,298442.00,303849.00
15,"Gloucester",1830,"Greenwich Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",384.00,8131.00,7121.00
15,"Gloucester",1830,"Greenwich Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",288138.00,322709.00,296212.00
15,"Gloucester",1830,"Greenwich Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",167879.00,205510.00,196216.00
15,"Gloucester",1830,"Greenwich Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",216946.00,236609.00,234666.00
15,"Gloucester",1830,"Greenwich Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1557004.00,1439809.00,1430186.00
15,"Gloucester",1830,"Greenwich Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",803033.00,959814.00,1417030.00
15,"Gloucester",1830,"Greenwich Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1726703.00,1789233.00,2054666.00
15,"Gloucester",1830,"Greenwich Twp",72140,"'","Total Undistributed Expenditures",7580538.00,8145308.00,9458422.00
15,"Gloucester",1830,"Greenwich Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,2000.00
15,"Gloucester",1830,"Greenwich Twp",72260,"'","Total General Current Expense",11208598.00,11994066.00,13347925.00
15,"Gloucester",1830,"Greenwich Twp",75880,"'12-XXX-XXX-73","Total Equipment",26889.00,0.00,0.00
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",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1500.00,3000.00
15,"Gloucester",1830,"Greenwich Twp",76400,"'","Total Capital Outlay",28986.00,3597.00,5097.00
15,"Gloucester",1830,"Greenwich Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",4839.00,14700.00,13860.00
15,"Gloucester",1830,"Greenwich Twp",77840,"'13-422-X00-XX","Total Summer School",4839.00,14700.00,13860.00
15,"Gloucester",1830,"Greenwich Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",4839.00,14700.00,13860.00
15,"Gloucester",1830,"Greenwich Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",176695.00,129636.00,33418.00
15,"Gloucester",1830,"Greenwich Twp",84060,"'","General Fund Grand Total",11419118.00,12141999.00,13400300.00
15,"Gloucester",1830,"Greenwich Twp",84100,"'20-XXX-XXX-XX","Local Projects",5000.00,0.00,5000.00
15,"Gloucester",1830,"Greenwich Twp",84200,"'20-475-XXX-XX","Student Activity Fund",21144.00,17000.00,15000.00
15,"Gloucester",1830,"Greenwich Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4073.00,6204.00,5273.00
15,"Gloucester",1830,"Greenwich Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",19840.00,24807.00,21086.00
15,"Gloucester",1830,"Greenwich Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",42018.00,42747.00,36335.00
15,"Gloucester",1830,"Greenwich Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",7840.00,10528.00,8949.00
15,"Gloucester",1830,"Greenwich Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2837.00,3948.00,3356.00
15,"Gloucester",1830,"Greenwich Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",12250.00,19270.00,16381.00
15,"Gloucester",1830,"Greenwich Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,18337.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88180,"'","Total Other State Projects",88858.00,125841.00,91380.00
15,"Gloucester",1830,"Greenwich Twp",88200,"'20-XXX-XXX-XX","Total State Projects",88858.00,125841.00,91380.00
15,"Gloucester",1830,"Greenwich Twp",88500,"'20-XXX-XXX-XX","Title I",89919.00,83310.00,70814.00
15,"Gloucester",1830,"Greenwich Twp",88520,"'20-XXX-XXX-XX","Title II",12441.00,14507.00,12331.00
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)",166257.00,185510.00,154976.00
15,"Gloucester",1830,"Greenwich Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",21052.00,1162.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",15075.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",120130.00,158815.00,119561.00
15,"Gloucester",1830,"Greenwich Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,25000.00
15,"Gloucester",1830,"Greenwich Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",35500.00,9500.00,6115.00
15,"Gloucester",1830,"Greenwich Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",3216.00,739744.00,739744.00
15,"Gloucester",1830,"Greenwich Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,10579.00
15,"Gloucester",1830,"Greenwich Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
15,"Gloucester",1830,"Greenwich Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
15,"Gloucester",1830,"Greenwich Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
15,"Gloucester",1830,"Greenwich Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,9068.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",473590.00,1411616.00,1272620.00
15,"Gloucester",1830,"Greenwich Twp",88760,"'","Total Special Revenue Funds",588592.00,1554457.00,1384000.00
15,"Gloucester",1830,"Greenwich Twp",90000,"'","Total Expenditures/Appropriations",12007710.00,13696456.00,14784300.00
15,"Gloucester",1830,"Greenwich Twp",90010,"'","Total Expenditures Net of Transfers",12007710.00,13696456.00,14784300.00
15,"Gloucester",2070,"Harrison Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6653390.00,7219909.00,6709986.00
15,"Gloucester",2070,"Harrison Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1655256.00,1856137.00,1855600.00
15,"Gloucester",2070,"Harrison Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",891103.00,1015170.00,1077700.00
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",85783.00,87500.00,92000.00
15,"Gloucester",2070,"Harrison Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",65298.00,167632.00,102163.00
15,"Gloucester",2070,"Harrison Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",14781.00,15300.00,16100.00
15,"Gloucester",2070,"Harrison Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",207277.00,221092.00,249863.00
15,"Gloucester",2070,"Harrison Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",600231.00,756222.00,742593.00
15,"Gloucester",2070,"Harrison Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",228155.00,234975.00,242162.00
15,"Gloucester",2070,"Harrison Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",336267.00,389732.00,369025.00
15,"Gloucester",2070,"Harrison Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",273660.00,283834.00,277688.00
15,"Gloucester",2070,"Harrison Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",8331.00,54250.00,25025.00
15,"Gloucester",2070,"Harrison Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",27405.00,38060.00,35700.00
15,"Gloucester",2070,"Harrison Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",344858.00,426306.00,355329.00
15,"Gloucester",2070,"Harrison Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",741316.00,693177.00,683617.00
15,"Gloucester",2070,"Harrison Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",367372.00,373536.00,335626.00
15,"Gloucester",2070,"Harrison Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",331318.00,442854.00,363000.00
15,"Gloucester",2070,"Harrison Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2073228.00,1982391.00,2035400.00
15,"Gloucester",2070,"Harrison Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1057590.00,1244430.00,1248331.00
15,"Gloucester",2070,"Harrison Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3233838.00,3609274.00,4064514.00
15,"Gloucester",2070,"Harrison Twp",72140,"'","Total Undistributed Expenditures",9910925.00,10933065.00,11146136.00
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",19196457.00,21111939.00,20881580.00
15,"Gloucester",2070,"Harrison Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,95220.00,275000.00
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",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,200000.00
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",34972.00,130194.00,509974.00
15,"Gloucester",2070,"Harrison Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",21009.00,22557.00,11080.00
15,"Gloucester",2070,"Harrison Twp",84060,"'","General Fund Grand Total",19252438.00,21264690.00,21402634.00
15,"Gloucester",2070,"Harrison Twp",84200,"'20-475-XXX-XX","Student Activity Fund",107684.00,50000.00,50000.00
15,"Gloucester",2070,"Harrison Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5506.00,6600.00,4950.00
15,"Gloucester",2070,"Harrison Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",8015.00,13002.00,9751.00
15,"Gloucester",2070,"Harrison Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",31057.00,24612.00,18459.00
15,"Gloucester",2070,"Harrison Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10304.00,11312.00,8484.00
15,"Gloucester",2070,"Harrison Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3852.00,4200.00,3150.00
15,"Gloucester",2070,"Harrison Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",21525.00,26445.00,19833.00
15,"Gloucester",2070,"Harrison Twp",88140,"'20-XXX-XXX-XX","Other",29645.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",88180,"'","Total Other State Projects",109904.00,86171.00,64627.00
15,"Gloucester",2070,"Harrison Twp",88200,"'20-XXX-XXX-XX","Total State Projects",109904.00,86171.00,64627.00
15,"Gloucester",2070,"Harrison Twp",88500,"'20-XXX-XXX-XX","Title I",76888.00,53825.00,40368.00
15,"Gloucester",2070,"Harrison Twp",88520,"'20-XXX-XXX-XX","Title II",28776.00,24745.00,18558.00
15,"Gloucester",2070,"Harrison Twp",88560,"'20-XXX-XXX-XX","Title IV",8379.00,10000.00,7500.00
15,"Gloucester",2070,"Harrison Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",345312.00,335752.00,285387.00
15,"Gloucester",2070,"Harrison Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",62308.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",5501.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",65930.00,13045.00,0.00
15,"Gloucester",2070,"Harrison Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",18308.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",236674.00,149441.00,0.00
15,"Gloucester",2070,"Harrison Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",36792.00,52825.00,0.00
15,"Gloucester",2070,"Harrison Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",4649.00,17155.00,0.00
15,"Gloucester",2070,"Harrison Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,20000.00,0.00
15,"Gloucester",2070,"Harrison Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,18700.00,0.00
15,"Gloucester",2070,"Harrison Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",889517.00,695488.00,351813.00
15,"Gloucester",2070,"Harrison Twp",88760,"'","Total Special Revenue Funds",1107105.00,831659.00,466440.00
15,"Gloucester",2070,"Harrison Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1029650.00,1024650.00,978650.00
15,"Gloucester",2070,"Harrison Twp",89980,"'","Total Debt Service Funds",1029650.00,1024650.00,978650.00
15,"Gloucester",2070,"Harrison Twp",90000,"'","Total Expenditures/Appropriations",21389193.00,23120999.00,22847724.00
15,"Gloucester",2070,"Harrison Twp",90010,"'","Total Expenditures Net of Transfers",21389193.00,23120999.00,22847724.00
15,"Gloucester",2440,"Kingsway Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13813073.00,14431332.00,15598884.00
15,"Gloucester",2440,"Kingsway Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3153574.00,3197895.00,3561197.00
15,"Gloucester",2440,"Kingsway Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3215.00,128847.00,86943.00
15,"Gloucester",2440,"Kingsway Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",307421.00,382945.00,420907.00
15,"Gloucester",2440,"Kingsway Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1115684.00,1225149.00,1282854.00
15,"Gloucester",2440,"Kingsway Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",3911.00,5000.00,0.00
15,"Gloucester",2440,"Kingsway Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2628681.00,3357286.00,4199947.00
15,"Gloucester",2440,"Kingsway Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",134222.00,192380.00,197075.00
15,"Gloucester",2440,"Kingsway Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",484368.00,445354.00,482242.00
15,"Gloucester",2440,"Kingsway Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",163476.00,163955.00,193400.00
15,"Gloucester",2440,"Kingsway Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",791468.00,819495.00,1044387.00
15,"Gloucester",2440,"Kingsway Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1003347.00,1185210.00,1120555.00
15,"Gloucester",2440,"Kingsway Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",779502.00,841440.00,901675.00
15,"Gloucester",2440,"Kingsway Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",735539.00,914148.00,863394.00
15,"Gloucester",2440,"Kingsway Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",267949.00,285998.00,304329.00
15,"Gloucester",2440,"Kingsway Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",120106.00,171675.00,209518.00
15,"Gloucester",2440,"Kingsway Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",633525.00,641478.00,705585.00
15,"Gloucester",2440,"Kingsway Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1706364.00,1840654.00,1854600.00
15,"Gloucester",2440,"Kingsway Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",669261.00,706829.00,646860.00
15,"Gloucester",2440,"Kingsway Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",418820.00,488182.00,501520.00
15,"Gloucester",2440,"Kingsway Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3822347.00,4089002.00,4102923.00
15,"Gloucester",2440,"Kingsway Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4008572.00,5146464.00,5711593.00
15,"Gloucester",2440,"Kingsway Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6669253.00,7288411.00,8428790.00
15,"Gloucester",2440,"Kingsway Regional",72140,"'","Total Undistributed Expenditures",25036800.00,28577961.00,31468393.00
15,"Gloucester",2440,"Kingsway Regional",72260,"'","Total General Current Expense",43433678.00,47949129.00,52419178.00
15,"Gloucester",2440,"Kingsway Regional",75880,"'12-XXX-XXX-73","Total Equipment",323107.00,84849.00,37798.00
15,"Gloucester",2440,"Kingsway Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",133687.00,137477.00,116737.00
15,"Gloucester",2440,"Kingsway Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,2600000.00,101575.00
15,"Gloucester",2440,"Kingsway Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
15,"Gloucester",2440,"Kingsway Regional",76400,"'","Total Capital Outlay",456794.00,2823326.00,257110.00
15,"Gloucester",2440,"Kingsway Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",78550.00,64892.00,56185.00
15,"Gloucester",2440,"Kingsway Regional",84060,"'","General Fund Grand Total",43969022.00,50837347.00,52732473.00
15,"Gloucester",2440,"Kingsway Regional",84100,"'20-XXX-XXX-XX","Local Projects",27368.00,34489.00,0.00
15,"Gloucester",2440,"Kingsway Regional",84200,"'20-475-XXX-XX","Student Activity Fund",969165.00,1000000.00,1000000.00
15,"Gloucester",2440,"Kingsway Regional",84220,"'20-476-XXX-XX","Scholarship Fund",3804.00,1500.00,1500.00
15,"Gloucester",2440,"Kingsway Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,73425.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88140,"'20-XXX-XXX-XX","Other",145822.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88180,"'","Total Other State Projects",145822.00,73425.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88200,"'20-XXX-XXX-XX","Total State Projects",145822.00,73425.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88500,"'20-XXX-XXX-XX","Title I",110477.00,128952.00,90000.00
15,"Gloucester",2440,"Kingsway Regional",88520,"'20-XXX-XXX-XX","Title II",26800.00,37421.00,20000.00
15,"Gloucester",2440,"Kingsway Regional",88560,"'20-XXX-XXX-XX","Title IV",0.00,0.00,10000.00
15,"Gloucester",2440,"Kingsway Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",498286.00,524590.00,500000.00
15,"Gloucester",2440,"Kingsway Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",125243.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",63.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",449471.00,2834.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",29026.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",32143.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",21866.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",830296.00,186231.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,213827.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",9500.00,79001.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,10946.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",2133171.00,1263802.00,620000.00
15,"Gloucester",2440,"Kingsway Regional",88760,"'","Total Special Revenue Funds",3279330.00,2373216.00,1621500.00
15,"Gloucester",2440,"Kingsway Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3408917.00,3330459.00,3283885.00
15,"Gloucester",2440,"Kingsway Regional",89980,"'","Total Debt Service Funds",3408917.00,3330459.00,3283885.00
15,"Gloucester",2440,"Kingsway Regional",90000,"'","Total Expenditures/Appropriations",50657269.00,56541022.00,57637858.00
15,"Gloucester",2440,"Kingsway Regional",90010,"'","Total Expenditures Net of Transfers",50657269.00,56541022.00,57637858.00
15,"Gloucester",2750,"Logan Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4204642.00,4489749.00,4463838.00
15,"Gloucester",2750,"Logan Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1065357.00,1045762.00,1057281.00
15,"Gloucester",2750,"Logan Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",533469.00,365362.00,471397.00
15,"Gloucester",2750,"Logan Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,600.00,600.00
15,"Gloucester",2750,"Logan Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",7917.00,36850.00,35900.00
15,"Gloucester",2750,"Logan Twp",20620,"'11-422-XXX-XX","Total Summer School",8869.00,3726.00,750.00
15,"Gloucester",2750,"Logan Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",8320.00,9620.00,4320.00
15,"Gloucester",2750,"Logan Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3894048.00,4030137.00,5106412.00
15,"Gloucester",2750,"Logan Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",33400.00,33720.00,31648.00
15,"Gloucester",2750,"Logan Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",140968.00,159216.00,178371.00
15,"Gloucester",2750,"Logan Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",369293.00,433001.00,421601.00
15,"Gloucester",2750,"Logan Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",394141.00,543384.00,15000.00
15,"Gloucester",2750,"Logan Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",169690.00,174225.00,183830.00
15,"Gloucester",2750,"Logan Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",374709.00,394794.00,477345.00
15,"Gloucester",2750,"Logan Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",288991.00,299415.00,378933.00
15,"Gloucester",2750,"Logan Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",276197.00,281232.00,213670.00
15,"Gloucester",2750,"Logan Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1534.00,16400.00,18100.00
15,"Gloucester",2750,"Logan Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",364278.00,471380.00,480728.00
15,"Gloucester",2750,"Logan Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",206404.00,215655.00,187602.00
15,"Gloucester",2750,"Logan Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",312413.00,246000.00,237529.00
15,"Gloucester",2750,"Logan Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",109085.00,117580.00,129154.00
15,"Gloucester",2750,"Logan Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1264121.00,1424845.00,1458770.00
15,"Gloucester",2750,"Logan Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1066732.00,1443478.00,1666586.00
15,"Gloucester",2750,"Logan Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2181467.00,2464543.00,1983016.00
15,"Gloucester",2750,"Logan Twp",72140,"'","Total Undistributed Expenditures",11447471.00,12749005.00,13168295.00
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",17276045.00,18701474.00,19203181.00
15,"Gloucester",2750,"Logan Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",150901.00,321137.00,53637.00
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",150901.00,321637.00,54137.00
15,"Gloucester",2750,"Logan Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2190.00,20379.00,20379.00
15,"Gloucester",2750,"Logan Twp",84060,"'","General Fund Grand Total",17429136.00,19043490.00,19277697.00
15,"Gloucester",2750,"Logan Twp",84100,"'20-XXX-XXX-XX","Local Projects",419866.00,15000.00,10000.00
15,"Gloucester",2750,"Logan Twp",84200,"'20-475-XXX-XX","Student Activity Fund",29256.00,30000.00,30000.00
15,"Gloucester",2750,"Logan Twp",84220,"'20-476-XXX-XX","Scholarship Fund",200.00,1000.00,1000.00
15,"Gloucester",2750,"Logan Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1125657.00,1144365.00,1135509.00
15,"Gloucester",2750,"Logan Twp",86380,"'20-218-200-XX","Total Support Services",829002.00,1016367.00,1236211.00
15,"Gloucester",2750,"Logan Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",33437.00,15618.00,5090.00
15,"Gloucester",2750,"Logan Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1988096.00,2176350.00,2376810.00
15,"Gloucester",2750,"Logan Twp",88140,"'20-XXX-XXX-XX","Other",16486.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",88180,"'","Total Other State Projects",16486.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2004582.00,2176350.00,2376810.00
15,"Gloucester",2750,"Logan Twp",88500,"'20-XXX-XXX-XX","Title I",81018.00,70315.00,60000.00
15,"Gloucester",2750,"Logan Twp",88520,"'20-XXX-XXX-XX","Title II",34661.00,18413.00,18265.00
15,"Gloucester",2750,"Logan Twp",88540,"'20-XXX-XXX-XX","Title III",173.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",171239.00,252229.00,220000.00
15,"Gloucester",2750,"Logan Twp",88700,"'20-XXX-XXX-XX","Other",0.00,100000.00,0.00
15,"Gloucester",2750,"Logan Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",102469.00,127612.00,0.00
15,"Gloucester",2750,"Logan Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1810.00,23190.00,16940.00
15,"Gloucester",2750,"Logan Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2501.00,42499.00,31444.00
15,"Gloucester",2750,"Logan Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",199063.00,272844.00,148000.00
15,"Gloucester",2750,"Logan Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,86697.00
15,"Gloucester",2750,"Logan Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
15,"Gloucester",2750,"Logan Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
15,"Gloucester",2750,"Logan Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
15,"Gloucester",2750,"Logan Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",592934.00,1032102.00,706346.00
15,"Gloucester",2750,"Logan Twp",88760,"'","Total Special Revenue Funds",3046838.00,3254452.00,3124156.00
15,"Gloucester",2750,"Logan Twp",89660,"'40-701-510-XX","Total Regular Debt Service",541325.00,554425.00,562125.00
15,"Gloucester",2750,"Logan Twp",89980,"'","Total Debt Service Funds",541325.00,554425.00,562125.00
15,"Gloucester",2750,"Logan Twp",90000,"'","Total Expenditures/Appropriations",21017299.00,22852367.00,22963978.00
15,"Gloucester",2750,"Logan Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",265100.00,202635.00,286000.00
15,"Gloucester",2750,"Logan Twp",90010,"'","Total Expenditures Net of Transfers",20752199.00,22649732.00,22677978.00
15,"Gloucester",2990,"Mantua Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5784367.00,5969600.00,5885685.00
15,"Gloucester",2990,"Mantua Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2808546.00,2712236.00,2827440.00
15,"Gloucester",2990,"Mantua Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",945595.00,806800.00,655070.00
15,"Gloucester",2990,"Mantua Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1877.00,7100.00,7500.00
15,"Gloucester",2990,"Mantua Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",44685.00,35000.00,22000.00
15,"Gloucester",2990,"Mantua Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,115000.00,115000.00
15,"Gloucester",2990,"Mantua Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",388939.00,386778.00,339655.00
15,"Gloucester",2990,"Mantua Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",569999.00,553535.00,649250.00
15,"Gloucester",2990,"Mantua Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",230068.00,286800.00,300030.00
15,"Gloucester",2990,"Mantua Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",662088.00,596175.00,616696.00
15,"Gloucester",2990,"Mantua Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",109340.00,103795.00,112255.00
15,"Gloucester",2990,"Mantua Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",157623.00,166350.00,79000.00
15,"Gloucester",2990,"Mantua Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",138848.00,128895.00,139035.00
15,"Gloucester",2990,"Mantua Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",443099.00,495300.00,521870.00
15,"Gloucester",2990,"Mantua Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",694738.00,703681.00,651390.00
15,"Gloucester",2990,"Mantua Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",306616.00,275300.00,333240.00
15,"Gloucester",2990,"Mantua Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",423308.00,282516.00,261375.00
15,"Gloucester",2990,"Mantua Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2231672.00,2117371.00,2128010.00
15,"Gloucester",2990,"Mantua Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",724253.00,955000.00,1094500.00
15,"Gloucester",2990,"Mantua Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4623440.00,4499400.00,4798382.00
15,"Gloucester",2990,"Mantua Twp",72140,"'","Total Undistributed Expenditures",11704031.00,11665896.00,12139688.00
15,"Gloucester",2990,"Mantua Twp",72260,"'","Total General Current Expense",21289101.00,21196632.00,21537383.00
15,"Gloucester",2990,"Mantua Twp",75880,"'12-XXX-XXX-73","Total Equipment",61814.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",59734.00,0.00,0.00
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",121548.00,100.00,100.00
15,"Gloucester",2990,"Mantua Twp",84060,"'","General Fund Grand Total",21410649.00,21196732.00,21537483.00
15,"Gloucester",2990,"Mantua Twp",84100,"'20-XXX-XXX-XX","Local Projects",8344.00,5000.00,0.00
15,"Gloucester",2990,"Mantua Twp",84200,"'20-475-XXX-XX","Student Activity Fund",67231.00,20000.00,0.00
15,"Gloucester",2990,"Mantua Twp",84220,"'20-476-XXX-XX","Scholarship Fund",200.00,100.00,0.00
15,"Gloucester",2990,"Mantua Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",869506.00,1164134.00,1143913.00
15,"Gloucester",2990,"Mantua Twp",86380,"'20-218-200-XX","Total Support Services",887839.00,1353597.00,1578258.00
15,"Gloucester",2990,"Mantua Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",224467.00,545619.00,538448.00
15,"Gloucester",2990,"Mantua Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1981812.00,3063350.00,3260619.00
15,"Gloucester",2990,"Mantua Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11729.00,18414.00,18000.00
15,"Gloucester",2990,"Mantua Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",31584.00,30225.00,25000.00
15,"Gloucester",2990,"Mantua Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",73648.00,54150.00,54000.00
15,"Gloucester",2990,"Mantua Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",22848.00,31248.00,31000.00
15,"Gloucester",2990,"Mantua Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8155.00,11718.00,11500.00
15,"Gloucester",2990,"Mantua Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",55936.00,92455.00,92000.00
15,"Gloucester",2990,"Mantua Twp",88140,"'20-XXX-XXX-XX","Other",25413.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",88180,"'","Total Other State Projects",229313.00,238210.00,231500.00
15,"Gloucester",2990,"Mantua Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2211125.00,3301560.00,3492119.00
15,"Gloucester",2990,"Mantua Twp",88500,"'20-XXX-XXX-XX","Title I",68375.00,212110.00,200000.00
15,"Gloucester",2990,"Mantua Twp",88520,"'20-XXX-XXX-XX","Title II",32561.00,33792.00,30000.00
15,"Gloucester",2990,"Mantua Twp",88540,"'20-XXX-XXX-XX","Title III",2220.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",394419.00,355000.00,350000.00
15,"Gloucester",2990,"Mantua Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",63716.00,3153.00,0.00
15,"Gloucester",2990,"Mantua Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,5700.00,0.00
15,"Gloucester",2990,"Mantua Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",266882.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",17819.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",9183.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",515699.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",97270.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",2061.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1470205.00,609755.00,580000.00
15,"Gloucester",2990,"Mantua Twp",88760,"'","Total Special Revenue Funds",3757105.00,3936415.00,4072119.00
15,"Gloucester",2990,"Mantua Twp",90000,"'","Total Expenditures/Appropriations",25167754.00,25133147.00,25609602.00
15,"Gloucester",2990,"Mantua Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,270180.00,286000.00
15,"Gloucester",2990,"Mantua Twp",90010,"'","Total Expenditures Net of Transfers",25167754.00,24862967.00,25323602.00
15,"Gloucester",3280,"Monroe Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",24902216.00,26281064.00,27134996.00
15,"Gloucester",3280,"Monroe Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8683071.00,9880539.00,10131295.00
15,"Gloucester",3280,"Monroe Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1713172.00,1873069.00,1978800.00
15,"Gloucester",3280,"Monroe Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",328943.00,299152.00,314171.00
15,"Gloucester",3280,"Monroe Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",363315.00,503357.00,511186.00
15,"Gloucester",3280,"Monroe Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",773495.00,857100.00,862675.00
15,"Gloucester",3280,"Monroe Twp",20620,"'11-422-XXX-XX","Total Summer School",79901.00,76526.00,83654.00
15,"Gloucester",3280,"Monroe Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",14890.00,66540.00,73160.00
15,"Gloucester",3280,"Monroe Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",41979.00,45000.00,45000.00
15,"Gloucester",3280,"Monroe Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5088343.00,6428305.00,7080566.00
15,"Gloucester",3280,"Monroe Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",27358.00,33592.00,30875.00
15,"Gloucester",3280,"Monroe Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",957434.00,1613372.00,1599894.00
15,"Gloucester",3280,"Monroe Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1254515.00,1321026.00,1486866.00
15,"Gloucester",3280,"Monroe Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1829022.00,2106863.00,2099490.00
15,"Gloucester",3280,"Monroe Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2032599.00,2490531.00,2965690.00
15,"Gloucester",3280,"Monroe Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1646423.00,1960127.00,1952189.00
15,"Gloucester",3280,"Monroe Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1706745.00,1774469.00,1898125.00
15,"Gloucester",3280,"Monroe Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",761565.00,1212258.00,1123220.00
15,"Gloucester",3280,"Monroe Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1832406.00,2146795.00,2243028.00
15,"Gloucester",3280,"Monroe Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3602604.00,3938713.00,4117835.00
15,"Gloucester",3280,"Monroe Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",853501.00,897845.00,945994.00
15,"Gloucester",3280,"Monroe Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",606432.00,681800.00,743375.00
15,"Gloucester",3280,"Monroe Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10774797.00,10267691.00,10599112.00
15,"Gloucester",3280,"Monroe Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8876595.00,10816905.00,14840618.00
15,"Gloucester",3280,"Monroe Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14531795.00,16866114.00,17142498.00
15,"Gloucester",3280,"Monroe Twp",72140,"'","Total Undistributed Expenditures",56382134.00,64556406.00,70869375.00
15,"Gloucester",3280,"Monroe Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,15.00,15.00
15,"Gloucester",3280,"Monroe Twp",72260,"'","Total General Current Expense",93283116.00,104438768.00,112004327.00
15,"Gloucester",3280,"Monroe Twp",75880,"'12-XXX-XXX-73","Total Equipment",169882.00,1151004.00,995890.00
15,"Gloucester",3280,"Monroe Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3619578.00,3973546.00,5297099.00
15,"Gloucester",3280,"Monroe Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1066924.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",76360,"'10-604","Increase In Capital Reserve",1500000.00,600000.00,0.00
15,"Gloucester",3280,"Monroe Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
15,"Gloucester",3280,"Monroe Twp",76400,"'","Total Capital Outlay",6356384.00,5724650.00,6293089.00
15,"Gloucester",3280,"Monroe Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",146540.00,131399.00,143759.00
15,"Gloucester",3280,"Monroe Twp",84060,"'","General Fund Grand Total",99786040.00,110294817.00,118441175.00
15,"Gloucester",3280,"Monroe Twp",84100,"'20-XXX-XXX-XX","Local Projects",30196.00,299411.00,82870.00
15,"Gloucester",3280,"Monroe Twp",84200,"'20-475-XXX-XX","Student Activity Fund",866882.00,745000.00,750000.00
15,"Gloucester",3280,"Monroe Twp",84220,"'20-476-XXX-XX","Scholarship Fund",31700.00,38000.00,40000.00
15,"Gloucester",3280,"Monroe Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",657390.00,1121947.00,1136820.00
15,"Gloucester",3280,"Monroe Twp",86380,"'20-218-200-XX","Total Support Services",417372.00,1503401.00,1922560.00
15,"Gloucester",3280,"Monroe Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",310738.00,286872.00,64392.00
15,"Gloucester",3280,"Monroe Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1385500.00,2912220.00,3123772.00
15,"Gloucester",3280,"Monroe Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",23856.00,20305.00,20645.00
15,"Gloucester",3280,"Monroe Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",134559.00,165243.00,158331.00
15,"Gloucester",3280,"Monroe Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",160159.00,165051.00,153831.00
15,"Gloucester",3280,"Monroe Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",44576.00,37890.00,35033.00
15,"Gloucester",3280,"Monroe Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",16187.00,14209.00,13138.00
15,"Gloucester",3280,"Monroe Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",69650.00,59202.00,64124.00
15,"Gloucester",3280,"Monroe Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,0.00,140840.00
15,"Gloucester",3280,"Monroe Twp",88140,"'20-XXX-XXX-XX","Other",140183.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",88180,"'","Total Other State Projects",589170.00,461900.00,585942.00
15,"Gloucester",3280,"Monroe Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1974670.00,3374120.00,3709714.00
15,"Gloucester",3280,"Monroe Twp",88500,"'20-XXX-XXX-XX","Title I",648379.00,518434.00,667250.00
15,"Gloucester",3280,"Monroe Twp",88520,"'20-XXX-XXX-XX","Title II",82561.00,107741.00,125150.00
15,"Gloucester",3280,"Monroe Twp",88540,"'20-XXX-XXX-XX","Title III",19202.00,13924.00,11328.00
15,"Gloucester",3280,"Monroe Twp",88560,"'20-XXX-XXX-XX","Title IV",38599.00,39427.00,42893.00
15,"Gloucester",3280,"Monroe Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1579515.00,1245639.00,1326321.00
15,"Gloucester",3280,"Monroe Twp",88640,"'20-XXX-XXX-XX","Vocational Education",28208.00,23977.00,27860.00
15,"Gloucester",3280,"Monroe Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",109936.00,154432.00,132559.00
15,"Gloucester",3280,"Monroe Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",21516.00,988.00,2566.00
15,"Gloucester",3280,"Monroe Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",334393.00,17977.00,0.00
15,"Gloucester",3280,"Monroe Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",515414.00,647470.00,177371.00
15,"Gloucester",3280,"Monroe Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",60545.00,60010.00,72613.00
15,"Gloucester",3280,"Monroe Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",328191.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1279198.00,4210309.00,1102905.00
15,"Gloucester",3280,"Monroe Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,383904.00,240845.00
15,"Gloucester",3280,"Monroe Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,26401.00
15,"Gloucester",3280,"Monroe Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
15,"Gloucester",3280,"Monroe Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
15,"Gloucester",3280,"Monroe Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",0.00,50929.00,0.00
15,"Gloucester",3280,"Monroe Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",5045657.00,7600161.00,4041062.00
15,"Gloucester",3280,"Monroe Twp",88760,"'","Total Special Revenue Funds",7949105.00,12056692.00,8623646.00
15,"Gloucester",3280,"Monroe Twp",89660,"'40-701-510-XX","Total Regular Debt Service",4751582.00,3538099.00,3578950.00
15,"Gloucester",3280,"Monroe Twp",89980,"'","Total Debt Service Funds",4751582.00,3538099.00,3578950.00
15,"Gloucester",3280,"Monroe Twp",90000,"'","Total Expenditures/Appropriations",112486727.00,125889608.00,130643771.00
15,"Gloucester",3280,"Monroe Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,175617.00,343200.00
15,"Gloucester",3280,"Monroe Twp",90010,"'","Total Expenditures Net of Transfers",112486727.00,125713991.00,130300571.00
15,"Gloucester",3490,"National Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1441457.00,1592539.00,1634760.00
15,"Gloucester",3490,"National Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",553162.00,664924.00,673200.00
15,"Gloucester",3490,"National Park Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",40742.00,84490.00,86460.00
15,"Gloucester",3490,"National Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5889.00,8975.00,9025.00
15,"Gloucester",3490,"National Park Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",2809.00,5000.00,5000.00
15,"Gloucester",3490,"National Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",222112.00,459909.00,400000.00
15,"Gloucester",3490,"National Park Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9219.00,12471.00,12850.00
15,"Gloucester",3490,"National Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",103950.00,102185.00,101600.00
15,"Gloucester",3490,"National Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",181195.00,187517.00,200100.00
15,"Gloucester",3490,"National Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",43386.00,64247.00,98500.00
15,"Gloucester",3490,"National Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",67781.00,66305.00,84850.00
15,"Gloucester",3490,"National Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",130952.00,191600.00,172500.00
15,"Gloucester",3490,"National Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6878.00,19500.00,18000.00
15,"Gloucester",3490,"National Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",47593.00,60203.00,61975.00
15,"Gloucester",3490,"National Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",186.00,5000.00,5000.00
15,"Gloucester",3490,"National Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",89603.00,129434.00,119275.00
15,"Gloucester",3490,"National Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",196328.00,212631.00,199000.00
15,"Gloucester",3490,"National Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",96691.00,113212.00,109925.00
15,"Gloucester",3490,"National Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",281982.00,494477.00,558910.00
15,"Gloucester",3490,"National Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",152592.00,229050.00,210050.00
15,"Gloucester",3490,"National Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",698210.00,919300.00,1107300.00
15,"Gloucester",3490,"National Park Boro",72140,"'","Total Undistributed Expenditures",2328658.00,3267041.00,3459835.00
15,"Gloucester",3490,"National Park Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2.00,2.00
15,"Gloucester",3490,"National Park Boro",72260,"'","Total General Current Expense",4372717.00,5622971.00,5868282.00
15,"Gloucester",3490,"National Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",2919.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,250000.00,0.00
15,"Gloucester",3490,"National Park Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",105000.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,272982.00
15,"Gloucester",3490,"National Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5.00,5.00
15,"Gloucester",3490,"National Park Boro",76400,"'","Total Capital Outlay",107919.00,250005.00,272987.00
15,"Gloucester",3490,"National Park Boro",84060,"'","General Fund Grand Total",4480636.00,5872976.00,6141269.00
15,"Gloucester",3490,"National Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",23601.00,12000.00,10000.00
15,"Gloucester",3490,"National Park Boro",84220,"'20-476-XXX-XX","Scholarship Fund",240.00,150.00,0.00
15,"Gloucester",3490,"National Park Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",412590.00,481531.00,758877.00
15,"Gloucester",3490,"National Park Boro",86380,"'20-218-200-XX","Total Support Services",90845.00,204009.00,482400.00
15,"Gloucester",3490,"National Park Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,125000.00,250000.00
15,"Gloucester",3490,"National Park Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",503435.00,810540.00,1491277.00
15,"Gloucester",3490,"National Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",503435.00,810540.00,1491277.00
15,"Gloucester",3490,"National Park Boro",88500,"'20-XXX-XXX-XX","Title I",102941.00,86270.00,41616.00
15,"Gloucester",3490,"National Park Boro",88520,"'20-XXX-XXX-XX","Title II",4279.00,7331.00,5734.00
15,"Gloucester",3490,"National Park Boro",88560,"'20-XXX-XXX-XX","Title IV",10456.00,10000.00,8500.00
15,"Gloucester",3490,"National Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",69570.00,99995.00,84996.00
15,"Gloucester",3490,"National Park Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",9209.00,6000.00,0.00
15,"Gloucester",3490,"National Park Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1292.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",8592.00,5479.00,0.00
15,"Gloucester",3490,"National Park Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",133396.00,113636.00,3000.00
15,"Gloucester",3490,"National Park Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",4384.00,11441.00,1000.00
15,"Gloucester",3490,"National Park Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",6559.00,27358.00,1000.00
15,"Gloucester",3490,"National Park Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",42719.00,512470.00,395000.00
15,"Gloucester",3490,"National Park Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,45000.00
15,"Gloucester",3490,"National Park Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,35000.00
15,"Gloucester",3490,"National Park Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",1631.00,38369.00,35000.00
15,"Gloucester",3490,"National Park Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,40000.00
15,"Gloucester",3490,"National Park Boro",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",0.00,7803.00,0.00
15,"Gloucester",3490,"National Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",395028.00,1061152.00,695846.00
15,"Gloucester",3490,"National Park Boro",88760,"'","Total Special Revenue Funds",922304.00,1883842.00,2197123.00
15,"Gloucester",3490,"National Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",227000.00,219200.00,216400.00
15,"Gloucester",3490,"National Park Boro",89980,"'","Total Debt Service Funds",227000.00,219200.00,216400.00
15,"Gloucester",3490,"National Park Boro",90000,"'","Total Expenditures/Appropriations",5629940.00,7976018.00,8554792.00
15,"Gloucester",3490,"National Park Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",106040.00,81054.00,85800.00
15,"Gloucester",3490,"National Park Boro",90010,"'","Total Expenditures Net of Transfers",5523900.00,7894964.00,8468992.00
15,"Gloucester",3580,"Newfield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4317760.00,4623597.00,4784634.00
15,"Gloucester",3580,"Newfield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,1900.00,4000.00
15,"Gloucester",3580,"Newfield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,600.00,4000.00
15,"Gloucester",3580,"Newfield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",29329.00,32025.00,38479.00
15,"Gloucester",3580,"Newfield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",53435.00,65530.00,64050.00
15,"Gloucester",3580,"Newfield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",27642.00,51464.00,84672.00
15,"Gloucester",3580,"Newfield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",392517.00,688962.00,487917.00
15,"Gloucester",3580,"Newfield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",723.00,2144.00,2737.00
15,"Gloucester",3580,"Newfield Boro",72140,"'","Total Undistributed Expenditures",4821406.00,5466222.00,5470489.00
15,"Gloucester",3580,"Newfield Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,5.00
15,"Gloucester",3580,"Newfield Boro",72260,"'","Total General Current Expense",4821406.00,5466222.00,5470494.00
15,"Gloucester",3580,"Newfield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",620.00,571.00,40571.00
15,"Gloucester",3580,"Newfield Boro",76400,"'","Total Capital Outlay",620.00,571.00,40571.00
15,"Gloucester",3580,"Newfield Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",10774.00,0.00,35860.00
15,"Gloucester",3580,"Newfield Boro",84060,"'","General Fund Grand Total",4832800.00,5466793.00,5546925.00
15,"Gloucester",3580,"Newfield Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",14645.00,16104.00,13688.00
15,"Gloucester",3580,"Newfield Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",77394.00,45313.00,38516.00
15,"Gloucester",3580,"Newfield Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",108960.00,88845.00,75518.00
15,"Gloucester",3580,"Newfield Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",27328.00,27328.00,23228.00
15,"Gloucester",3580,"Newfield Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10248.00,10248.00,8710.00
15,"Gloucester",3580,"Newfield Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",42073.00,50020.00,42517.00
15,"Gloucester",3580,"Newfield Boro",88180,"'","Total Other State Projects",280648.00,237858.00,202177.00
15,"Gloucester",3580,"Newfield Boro",88200,"'20-XXX-XXX-XX","Total State Projects",280648.00,237858.00,202177.00
15,"Gloucester",3580,"Newfield Boro",88760,"'","Total Special Revenue Funds",280648.00,237858.00,202177.00
15,"Gloucester",3580,"Newfield Boro",90000,"'","Total Expenditures/Appropriations",5113448.00,5704651.00,5749102.00
15,"Gloucester",3580,"Newfield Boro",90010,"'","Total Expenditures Net of Transfers",5113448.00,5704651.00,5749102.00
15,"Gloucester",4020,"Paulsboro Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6368049.00,6290065.00,7149807.00
15,"Gloucester",4020,"Paulsboro Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1586492.00,1935015.00,2413291.00
15,"Gloucester",4020,"Paulsboro Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",40466.00,27041.00,32580.00
15,"Gloucester",4020,"Paulsboro Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",53382.00,115804.00,210331.00
15,"Gloucester",4020,"Paulsboro Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",78574.00,121312.00,121312.00
15,"Gloucester",4020,"Paulsboro Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",505442.00,570167.00,782556.00
15,"Gloucester",4020,"Paulsboro Boro",20620,"'11-422-XXX-XX","Total Summer School",9410.00,0.00,134420.00
15,"Gloucester",4020,"Paulsboro Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,0.00,50000.00
15,"Gloucester",4020,"Paulsboro Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1733579.00,2593360.00,2658196.00
15,"Gloucester",4020,"Paulsboro Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",53926.00,54677.00,59552.00
15,"Gloucester",4020,"Paulsboro Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",441810.00,561051.00,629403.00
15,"Gloucester",4020,"Paulsboro Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",180632.00,240327.00,238267.00
15,"Gloucester",4020,"Paulsboro Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",149196.00,183360.00,244918.00
15,"Gloucester",4020,"Paulsboro Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",417899.00,512014.00,588207.00
15,"Gloucester",4020,"Paulsboro Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",479024.00,655065.00,605392.00
15,"Gloucester",4020,"Paulsboro Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",416224.00,540857.00,493161.00
15,"Gloucester",4020,"Paulsboro Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",208878.00,500794.00,594980.00
15,"Gloucester",4020,"Paulsboro Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",28085.00,31460.00,34460.00
15,"Gloucester",4020,"Paulsboro Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",561025.00,603768.00,618201.00
15,"Gloucester",4020,"Paulsboro Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",702408.00,962880.00,897976.00
15,"Gloucester",4020,"Paulsboro Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",325213.00,347901.00,355749.00
15,"Gloucester",4020,"Paulsboro Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",136565.00,192629.00,192424.00
15,"Gloucester",4020,"Paulsboro Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2134926.00,2095950.00,4099979.00
15,"Gloucester",4020,"Paulsboro Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",991682.00,899631.00,1547904.00
15,"Gloucester",4020,"Paulsboro Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4436240.00,5356878.00,5578902.00
15,"Gloucester",4020,"Paulsboro Boro",72122,"'11-000-520-93","Transfer from General Fund Surplus to Debt Service-Repay Community Disaster Loan",3270.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",72140,"'","Total Undistributed Expenditures",13400582.00,16332602.00,19437671.00
15,"Gloucester",4020,"Paulsboro Boro",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,50000.00
15,"Gloucester",4020,"Paulsboro Boro",72260,"'","Total General Current Expense",22042397.00,25392006.00,30381968.00
15,"Gloucester",4020,"Paulsboro Boro",75880,"'12-XXX-XXX-73","Total Equipment",79509.00,75188.00,81500.00
15,"Gloucester",4020,"Paulsboro Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",773238.00,188186.00,1257471.00
15,"Gloucester",4020,"Paulsboro Boro",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,500000.00
15,"Gloucester",4020,"Paulsboro Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
15,"Gloucester",4020,"Paulsboro Boro",76400,"'","Total Capital Outlay",852747.00,263424.00,1839021.00
15,"Gloucester",4020,"Paulsboro Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",427710.00,489885.00,468107.00
15,"Gloucester",4020,"Paulsboro Boro",84060,"'","General Fund Grand Total",23322854.00,26145315.00,32689096.00
15,"Gloucester",4020,"Paulsboro Boro",84100,"'20-XXX-XXX-XX","Local Projects",17760.00,0.00,25000.00
15,"Gloucester",4020,"Paulsboro Boro",84200,"'20-475-XXX-XX","Student Activity Fund",58834.00,50603.00,10000.00
15,"Gloucester",4020,"Paulsboro Boro",84220,"'20-476-XXX-XX","Scholarship Fund",42407.00,159660.00,25000.00
15,"Gloucester",4020,"Paulsboro Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",540284.00,910197.00,803653.00
15,"Gloucester",4020,"Paulsboro Boro",86380,"'20-218-200-XX","Total Support Services",497642.00,686415.00,864722.00
15,"Gloucester",4020,"Paulsboro Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,8100.00,30000.00
15,"Gloucester",4020,"Paulsboro Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1037926.00,1604712.00,1698375.00
15,"Gloucester",4020,"Paulsboro Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5164.00,5153.00,6000.00
15,"Gloucester",4020,"Paulsboro Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",34628.00,42173.00,38000.00
15,"Gloucester",4020,"Paulsboro Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",29708.00,46900.00,40869.00
15,"Gloucester",4020,"Paulsboro Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",11312.00,9615.00,10192.00
15,"Gloucester",4020,"Paulsboro Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4217.00,3606.00,3822.00
15,"Gloucester",4020,"Paulsboro Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",17675.00,15024.00,18655.00
15,"Gloucester",4020,"Paulsboro Boro",88140,"'20-XXX-XXX-XX","Other",0.00,0.00,220454.00
15,"Gloucester",4020,"Paulsboro Boro",88180,"'","Total Other State Projects",102704.00,122471.00,337992.00
15,"Gloucester",4020,"Paulsboro Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1140630.00,1727183.00,2036367.00
15,"Gloucester",4020,"Paulsboro Boro",88500,"'20-XXX-XXX-XX","Title I",872439.00,776216.00,776216.00
15,"Gloucester",4020,"Paulsboro Boro",88520,"'20-XXX-XXX-XX","Title II",40728.00,82017.00,82017.00
15,"Gloucester",4020,"Paulsboro Boro",88560,"'20-XXX-XXX-XX","Title IV",87904.00,108709.00,108709.00
15,"Gloucester",4020,"Paulsboro Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",364499.00,392061.00,389755.00
15,"Gloucester",4020,"Paulsboro Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",1816.00,57793.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",4208.00,316.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",28392.00,139037.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1180542.00,1269933.00,345000.00
15,"Gloucester",4020,"Paulsboro Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",125812.00,52537.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",16818.00,27352.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",368388.00,4948038.00,1875000.00
15,"Gloucester",4020,"Paulsboro Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",21529.00,88038.00,70000.00
15,"Gloucester",4020,"Paulsboro Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,15000.00
15,"Gloucester",4020,"Paulsboro Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,37000.00
15,"Gloucester",4020,"Paulsboro Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",3200.00,85301.00,75000.00
15,"Gloucester",4020,"Paulsboro Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,51942.00,36000.00
15,"Gloucester",4020,"Paulsboro Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",3116275.00,8159290.00,3809697.00
15,"Gloucester",4020,"Paulsboro Boro",88760,"'","Total Special Revenue Funds",4375906.00,10096736.00,5906064.00
15,"Gloucester",4020,"Paulsboro Boro",89660,"'40-701-510-XX","Total Regular Debt Service",211545.00,212495.00,213295.00
15,"Gloucester",4020,"Paulsboro Boro",89980,"'","Total Debt Service Funds",211545.00,212495.00,213295.00
15,"Gloucester",4020,"Paulsboro Boro",90000,"'","Total Expenditures/Appropriations",27910305.00,36454546.00,38808455.00
15,"Gloucester",4020,"Paulsboro Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,135090.00,143000.00
15,"Gloucester",4020,"Paulsboro Boro",90010,"'","Total Expenditures Net of Transfers",27910305.00,36319456.00,38665455.00
15,"Gloucester",4140,"Pitman Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7051272.00,6979665.00,6510180.00
15,"Gloucester",4140,"Pitman Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2576528.00,2665887.00,2258840.00
15,"Gloucester",4140,"Pitman Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",233552.00,162842.00,237737.00
15,"Gloucester",4140,"Pitman Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",378.00,1000.00,93079.00
15,"Gloucester",4140,"Pitman Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",119782.00,146885.00,185760.00
15,"Gloucester",4140,"Pitman Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",429435.00,470504.00,484882.00
15,"Gloucester",4140,"Pitman Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,10000.00,15732.00
15,"Gloucester",4140,"Pitman Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",744477.00,1087286.00,1500712.00
15,"Gloucester",4140,"Pitman Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",417185.00,503294.00,324380.00
15,"Gloucester",4140,"Pitman Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",261253.00,306197.00,362430.00
15,"Gloucester",4140,"Pitman Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",226245.00,360526.00,326008.00
15,"Gloucester",4140,"Pitman Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",761846.00,604707.00,538383.00
15,"Gloucester",4140,"Pitman Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",577684.00,546886.00,484948.00
15,"Gloucester",4140,"Pitman Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",270087.00,323061.00,242013.00
15,"Gloucester",4140,"Pitman Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",295163.00,293778.00,317857.00
15,"Gloucester",4140,"Pitman Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",33990.00,18712.00,23061.00
15,"Gloucester",4140,"Pitman Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",471588.00,564146.00,522016.00
15,"Gloucester",4140,"Pitman Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1240049.00,1213475.00,877920.00
15,"Gloucester",4140,"Pitman Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",304818.00,347767.00,274963.00
15,"Gloucester",4140,"Pitman Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1856999.00,2066301.00,2188850.00
15,"Gloucester",4140,"Pitman Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",344316.00,684370.00,672450.00
15,"Gloucester",4140,"Pitman Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4071575.00,4374890.00,4779062.00
15,"Gloucester",4140,"Pitman Boro",72140,"'","Total Undistributed Expenditures",11877275.00,13295396.00,13435053.00
15,"Gloucester",4140,"Pitman Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,0.00
15,"Gloucester",4140,"Pitman Boro",72260,"'","Total General Current Expense",22288222.00,23732204.00,23221263.00
15,"Gloucester",4140,"Pitman Boro",75880,"'12-XXX-XXX-73","Total Equipment",11926.00,245166.00,57000.00
15,"Gloucester",4140,"Pitman Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",191077.00,1882854.00,1189213.00
15,"Gloucester",4140,"Pitman Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
15,"Gloucester",4140,"Pitman Boro",76400,"'","Total Capital Outlay",203003.00,2128070.00,1246263.00
15,"Gloucester",4140,"Pitman Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",81587.00,58530.00,57952.00
15,"Gloucester",4140,"Pitman Boro",84060,"'","General Fund Grand Total",22572812.00,25918804.00,24525478.00
15,"Gloucester",4140,"Pitman Boro",84200,"'20-475-XXX-XX","Student Activity Fund",155280.00,3600.00,0.00
15,"Gloucester",4140,"Pitman Boro",84220,"'20-476-XXX-XX","Scholarship Fund",17000.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,722407.00,903050.00
15,"Gloucester",4140,"Pitman Boro",86380,"'20-218-200-XX","Total Support Services",0.00,398978.00,657359.00
15,"Gloucester",4140,"Pitman Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,104455.00,158032.00
15,"Gloucester",4140,"Pitman Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,1225840.00,1718441.00
15,"Gloucester",4140,"Pitman Boro",88120,"'20-XXX-XXX-XX","Vocational Education",0.00,168750.00,168750.00
15,"Gloucester",4140,"Pitman Boro",88140,"'20-XXX-XXX-XX","Other",29850.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",88180,"'","Total Other State Projects",29850.00,168750.00,168750.00
15,"Gloucester",4140,"Pitman Boro",88200,"'20-XXX-XXX-XX","Total State Projects",29850.00,1394590.00,1887191.00
15,"Gloucester",4140,"Pitman Boro",88500,"'20-XXX-XXX-XX","Title I",187361.00,239257.00,148238.00
15,"Gloucester",4140,"Pitman Boro",88520,"'20-XXX-XXX-XX","Title II",35820.00,61169.00,23711.00
15,"Gloucester",4140,"Pitman Boro",88540,"'20-XXX-XXX-XX","Title III",825.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,0.00,12926.00
15,"Gloucester",4140,"Pitman Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",360703.00,306626.00,233755.00
15,"Gloucester",4140,"Pitman Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",11814.00,52280.00,0.00
15,"Gloucester",4140,"Pitman Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,4454.00,0.00
15,"Gloucester",4140,"Pitman Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",40712.00,336419.00,0.00
15,"Gloucester",4140,"Pitman Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",13136.00,30261.00,0.00
15,"Gloucester",4140,"Pitman Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",10461.00,33993.00,0.00
15,"Gloucester",4140,"Pitman Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",88000.00,1167390.00,535543.00
15,"Gloucester",4140,"Pitman Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,94918.00,0.00
15,"Gloucester",4140,"Pitman Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
15,"Gloucester",4140,"Pitman Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
15,"Gloucester",4140,"Pitman Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
15,"Gloucester",4140,"Pitman Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,8060.00,0.00
15,"Gloucester",4140,"Pitman Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",748832.00,2459827.00,954173.00
15,"Gloucester",4140,"Pitman Boro",88760,"'","Total Special Revenue Funds",950962.00,3858017.00,2841364.00
15,"Gloucester",4140,"Pitman Boro",89660,"'40-701-510-XX","Total Regular Debt Service",754875.00,751900.00,759600.00
15,"Gloucester",4140,"Pitman Boro",89980,"'","Total Debt Service Funds",754875.00,751900.00,759600.00
15,"Gloucester",4140,"Pitman Boro",90000,"'","Total Expenditures/Appropriations",24278649.00,30528721.00,28126442.00
15,"Gloucester",4140,"Pitman Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,189126.00,128700.00
15,"Gloucester",4140,"Pitman Boro",90010,"'","Total Expenditures Net of Transfers",24278649.00,30339595.00,27997742.00
15,"Gloucester",4880,"South Harrison Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1761663.00,1679739.00,1637594.00
15,"Gloucester",4880,"South Harrison Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",299830.00,309814.00,320578.00
15,"Gloucester",4880,"South Harrison Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",16742.00,16425.00,6338.00
15,"Gloucester",4880,"South Harrison Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",111502.00,168141.00,190189.00
15,"Gloucester",4880,"South Harrison Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",8176.00,10432.00,7957.00
15,"Gloucester",4880,"South Harrison Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",109394.00,105860.00,88990.00
15,"Gloucester",4880,"South Harrison Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",83622.00,116000.00,118500.00
15,"Gloucester",4880,"South Harrison Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",133711.00,169980.00,190560.00
15,"Gloucester",4880,"South Harrison Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",38569.00,20246.00,59889.00
15,"Gloucester",4880,"South Harrison Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",170572.00,134672.00,121766.00
15,"Gloucester",4880,"South Harrison Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",20646.00,20331.00,36246.00
15,"Gloucester",4880,"South Harrison Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1657.00,1850.00,2000.00
15,"Gloucester",4880,"South Harrison Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2340.00,1500.00,6000.00
15,"Gloucester",4880,"South Harrison Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",149854.00,159637.00,160901.00
15,"Gloucester",4880,"South Harrison Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",126059.00,160565.00,131208.00
15,"Gloucester",4880,"South Harrison Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",183120.00,129526.00,116066.00
15,"Gloucester",4880,"South Harrison Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",76397.00,84170.00,223333.00
15,"Gloucester",4880,"South Harrison Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",609936.00,582509.00,566853.00
15,"Gloucester",4880,"South Harrison Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",366506.00,506600.00,523270.00
15,"Gloucester",4880,"South Harrison Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",733232.00,726559.00,776000.00
15,"Gloucester",4880,"South Harrison Twp",72140,"'","Total Undistributed Expenditures",2925293.00,3098578.00,3319728.00
15,"Gloucester",4880,"South Harrison Twp",72260,"'","Total General Current Expense",5003528.00,5104556.00,5284238.00
15,"Gloucester",4880,"South Harrison Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",8133.00,358133.00,8133.00
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",8133.00,358233.00,8233.00
15,"Gloucester",4880,"South Harrison Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",10070.00,19909.00,20778.00
15,"Gloucester",4880,"South Harrison Twp",84060,"'","General Fund Grand Total",5021731.00,5482698.00,5313249.00
15,"Gloucester",4880,"South Harrison Twp",84200,"'20-475-XXX-XX","Student Activity Fund",43128.00,30000.00,30000.00
15,"Gloucester",4880,"South Harrison Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,317470.00,360461.00
15,"Gloucester",4880,"South Harrison Twp",86380,"'20-218-200-XX","Total Support Services",0.00,242610.00,336415.00
15,"Gloucester",4880,"South Harrison Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,61334.00,18124.00
15,"Gloucester",4880,"South Harrison Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,621414.00,715000.00
15,"Gloucester",4880,"South Harrison Twp",88140,"'20-XXX-XXX-XX","Other",7625.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",88180,"'","Total Other State Projects",7625.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",88200,"'20-XXX-XXX-XX","Total State Projects",7625.00,621414.00,715000.00
15,"Gloucester",4880,"South Harrison Twp",88500,"'20-XXX-XXX-XX","Title I",27511.00,11510.00,10000.00
15,"Gloucester",4880,"South Harrison Twp",88520,"'20-XXX-XXX-XX","Title II",0.00,5299.00,6400.00
15,"Gloucester",4880,"South Harrison Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
15,"Gloucester",4880,"South Harrison Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",101015.00,62500.00,55000.00
15,"Gloucester",4880,"South Harrison Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",14192.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1210.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",2895.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",88700,"'20-XXX-XXX-XX","Other",35792.00,29000.00,0.00
15,"Gloucester",4880,"South Harrison Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",32542.00,45098.00,0.00
15,"Gloucester",4880,"South Harrison Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5265.00,19735.00,0.00
15,"Gloucester",4880,"South Harrison Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",10968.00,12300.00,0.00
15,"Gloucester",4880,"South Harrison Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",45769.00,73000.00,22000.00
15,"Gloucester",4880,"South Harrison Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",2916.00,45750.00,21000.00
15,"Gloucester",4880,"South Harrison Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,21000.00,20000.00
15,"Gloucester",4880,"South Harrison Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,20000.00
15,"Gloucester",4880,"South Harrison Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,15000.00,0.00
15,"Gloucester",4880,"South Harrison Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",290075.00,390192.00,162900.00
15,"Gloucester",4880,"South Harrison Twp",88760,"'","Total Special Revenue Funds",340828.00,1041606.00,907900.00
15,"Gloucester",4880,"South Harrison Twp",89660,"'40-701-510-XX","Total Regular Debt Service",888000.00,884200.00,894600.00
15,"Gloucester",4880,"South Harrison Twp",89980,"'","Total Debt Service Funds",888000.00,884200.00,894600.00
15,"Gloucester",4880,"South Harrison Twp",90000,"'","Total Expenditures/Appropriations",6250559.00,7408504.00,7115749.00
15,"Gloucester",4880,"South Harrison Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,57200.00
15,"Gloucester",4880,"South Harrison Twp",90010,"'","Total Expenditures Net of Transfers",6250559.00,7408504.00,7058549.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9774901.00,10617202.00,11140046.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1664639.00,1015538.00,1141958.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",94874.00,94715.00,94934.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,1250.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",138792.00,203567.00,210548.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",719158.00,793581.00,790792.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",19620,"'11-421-XXX-XX","Total Before/After School Programs",5019.00,22500.00,22500.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",20620,"'11-422-XXX-XX","Total Summer School",56349.00,75000.00,65000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",82985.00,122796.00,123160.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",71169.00,89645.00,89280.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",27100,"'11-800-330-XX","Total Community Services Programs/Operations",47581.00,91100.00,93907.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3897243.00,3617969.00,3624279.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",84812.00,99505.00,101062.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",247018.00,255898.00,253358.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",173948.00,124000.00,161000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",191857.00,232712.00,220856.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",758553.00,847621.00,855528.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",434836.00,582502.00,496267.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",844208.00,872169.00,852981.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",233756.00,245926.00,308853.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",39550.00,104507.00,94470.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",479903.00,621815.00,568958.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",695878.00,835694.00,731659.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",422385.00,478672.00,498679.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",456062.00,574835.00,498258.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2607129.00,3104870.00,3413187.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3269125.00,4150408.00,4147755.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5940761.00,6420783.00,7103702.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",72140,"'","Total Undistributed Expenditures",20777024.00,23169886.00,23930852.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",72260,"'","Total General Current Expense",33432491.00,36296980.00,37703177.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",75880,"'12-XXX-XXX-73","Total Equipment",798086.00,263503.00,140000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",339919.00,3348264.00,175.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",175096.00,0.00,0.00
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",1313101.00,3611967.00,140375.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,330235.00,338490.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",84060,"'","General Fund Grand Total",34745592.00,40239182.00,38182042.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",84200,"'20-475-XXX-XX","Student Activity Fund",559270.00,525000.00,525000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",84220,"'20-476-XXX-XX","Scholarship Fund",85125.00,75000.00,75000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",14579.00,15246.00,12959.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",4305.00,2524.00,850.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",39282.00,26701.00,29872.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",27216.00,25872.00,21991.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6454.00,9702.00,8247.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,82611.00,40252.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88140,"'20-XXX-XXX-XX","Other",63202.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88180,"'","Total Other State Projects",155038.00,162656.00,114171.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88200,"'20-XXX-XXX-XX","Total State Projects",155038.00,162656.00,114171.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88500,"'20-XXX-XXX-XX","Title I",145325.00,197340.00,167739.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88520,"'20-XXX-XXX-XX","Title II",33864.00,38299.00,32554.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88540,"'20-XXX-XXX-XX","Title III",542.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88560,"'20-XXX-XXX-XX","Title IV",12955.00,12219.00,10386.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",553656.00,558147.00,458348.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,88563.00,75278.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",102994.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88700,"'20-XXX-XXX-XX","Other",864511.00,685899.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",211321.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",13180.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",645743.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",108255.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",6469.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",15318.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88740,"'20-XXX-XXX-XX","Total Federal Projects",2759133.00,1580467.00,744305.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88760,"'","Total Special Revenue Funds",3558566.00,2343123.00,1458476.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",89660,"'40-701-510-XX","Total Regular Debt Service",640362.00,638814.00,641889.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",89980,"'","Total Debt Service Funds",640362.00,638814.00,641889.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",90000,"'","Total Expenditures/Appropriations",38944520.00,43221119.00,40282407.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",90010,"'","Total Expenditures Net of Transfers",38944520.00,43221119.00,40282407.00
15,"Gloucester",5120,"Swedesboro-Woolwich",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6921292.00,7258409.00,7415728.00
15,"Gloucester",5120,"Swedesboro-Woolwich",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3354713.00,3854137.00,4176111.00
15,"Gloucester",5120,"Swedesboro-Woolwich",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",474261.00,493837.00,506152.00
15,"Gloucester",5120,"Swedesboro-Woolwich",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",212701.00,227811.00,224602.00
15,"Gloucester",5120,"Swedesboro-Woolwich",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",60176.00,56000.00,56000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",19620,"'11-421-XXX-XX","Total Before/After School Programs",2175.00,16000.00,16000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",246049.00,720908.00,1127420.00
15,"Gloucester",5120,"Swedesboro-Woolwich",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",392931.00,404892.00,404710.00
15,"Gloucester",5120,"Swedesboro-Woolwich",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1047677.00,1038304.00,1188334.00
15,"Gloucester",5120,"Swedesboro-Woolwich",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",272585.00,296561.00,321360.00
15,"Gloucester",5120,"Swedesboro-Woolwich",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",700774.00,763958.00,1053206.00
15,"Gloucester",5120,"Swedesboro-Woolwich",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",93384.00,135977.00,272753.00
15,"Gloucester",5120,"Swedesboro-Woolwich",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",81399.00,88186.00,92929.00
15,"Gloucester",5120,"Swedesboro-Woolwich",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",116874.00,12065.00,24000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",802878.00,605108.00,573831.00
15,"Gloucester",5120,"Swedesboro-Woolwich",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1124176.00,1149606.00,1201428.00
15,"Gloucester",5120,"Swedesboro-Woolwich",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",223006.00,230075.00,243214.00
15,"Gloucester",5120,"Swedesboro-Woolwich",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",475423.00,498516.00,521098.00
15,"Gloucester",5120,"Swedesboro-Woolwich",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2575659.00,2655628.00,2554096.00
15,"Gloucester",5120,"Swedesboro-Woolwich",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1621781.00,2003245.00,2260570.00
15,"Gloucester",5120,"Swedesboro-Woolwich",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5037364.00,5610796.00,6215500.00
15,"Gloucester",5120,"Swedesboro-Woolwich",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",24311.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",72140,"'","Total Undistributed Expenditures",14836271.00,16213825.00,18054449.00
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",25861589.00,28120020.00,30449043.00
15,"Gloucester",5120,"Swedesboro-Woolwich",75880,"'12-XXX-XXX-73","Total Equipment",99334.00,0.00,89686.00
15,"Gloucester",5120,"Swedesboro-Woolwich",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",120129.00,87129.00,763774.00
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",219463.00,87130.00,853461.00
15,"Gloucester",5120,"Swedesboro-Woolwich",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,41740.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",84060,"'","General Fund Grand Total",26081052.00,28248890.00,31302504.00
15,"Gloucester",5120,"Swedesboro-Woolwich",84100,"'20-XXX-XXX-XX","Local Projects",35076.00,38218.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",84200,"'20-475-XXX-XX","Student Activity Fund",80207.00,30000.00,30000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88140,"'20-XXX-XXX-XX","Other",36182.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88180,"'","Total Other State Projects",36182.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88200,"'20-XXX-XXX-XX","Total State Projects",36182.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88500,"'20-XXX-XXX-XX","Title I",91632.00,77825.00,66151.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88520,"'20-XXX-XXX-XX","Title II",23634.00,27678.00,23526.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88540,"'20-XXX-XXX-XX","Title III",30513.00,35669.00,8500.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",297629.00,313831.00,266756.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",67514.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",5757.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",164671.00,72175.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,10000.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",10884.00,22500.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",526537.00,558107.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",7185.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88740,"'20-XXX-XXX-XX","Total Federal Projects",1235956.00,1127785.00,373433.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88760,"'","Total Special Revenue Funds",1387421.00,1196003.00,403433.00
15,"Gloucester",5120,"Swedesboro-Woolwich",89660,"'40-701-510-XX","Total Regular Debt Service",3327594.00,3324194.00,3334344.00
15,"Gloucester",5120,"Swedesboro-Woolwich",89980,"'","Total Debt Service Funds",3327594.00,3324194.00,3334344.00
15,"Gloucester",5120,"Swedesboro-Woolwich",90000,"'","Total Expenditures/Appropriations",30796067.00,32769087.00,35040281.00
15,"Gloucester",5120,"Swedesboro-Woolwich",90010,"'","Total Expenditures Net of Transfers",30796067.00,32769087.00,35040281.00
15,"Gloucester",5500,"Washington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",40537171.00,42630350.00,42841742.00
15,"Gloucester",5500,"Washington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",13073773.00,14158686.00,14330749.00
15,"Gloucester",5500,"Washington Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3316395.00,3756360.00,3768566.00
15,"Gloucester",5500,"Washington Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",179225.00,211666.00,215431.00
15,"Gloucester",5500,"Washington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",731016.00,825087.00,799891.00
15,"Gloucester",5500,"Washington Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1250560.00,1372739.00,1338223.00
15,"Gloucester",5500,"Washington Twp",20620,"'11-422-XXX-XX","Total Summer School",109533.00,160431.00,222818.00
15,"Gloucester",5500,"Washington Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",590700.00,608400.00,626650.00
15,"Gloucester",5500,"Washington Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",22002.00,80829.00,0.00
15,"Gloucester",5500,"Washington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5334414.00,6070249.00,6690687.00
15,"Gloucester",5500,"Washington Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",720551.00,867874.00,760356.00
15,"Gloucester",5500,"Washington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1254760.00,1316530.00,1251885.00
15,"Gloucester",5500,"Washington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2004312.00,2257825.00,1957892.00
15,"Gloucester",5500,"Washington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2413285.00,2691388.00,2671902.00
15,"Gloucester",5500,"Washington Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3024797.00,3347517.00,3169520.00
15,"Gloucester",5500,"Washington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4419969.00,4771244.00,4698826.00
15,"Gloucester",5500,"Washington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1301496.00,1357469.00,951787.00
15,"Gloucester",5500,"Washington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1473309.00,1492039.00,1364305.00
15,"Gloucester",5500,"Washington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",195101.00,316227.00,289086.00
15,"Gloucester",5500,"Washington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1265839.00,1891907.00,1292631.00
15,"Gloucester",5500,"Washington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6040217.00,6402950.00,5903184.00
15,"Gloucester",5500,"Washington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1983299.00,2171430.00,2129700.00
15,"Gloucester",5500,"Washington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1231623.00,1595565.00,1669443.00
15,"Gloucester",5500,"Washington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",12127013.00,13286319.00,13220064.00
15,"Gloucester",5500,"Washington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7596345.00,8642865.00,9272300.00
15,"Gloucester",5500,"Washington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",24817520.00,27183641.00,28294775.00
15,"Gloucester",5500,"Washington Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",888999.00,858162.00,893792.00
15,"Gloucester",5500,"Washington Twp",72140,"'","Total Undistributed Expenditures",78092849.00,86521201.00,86482135.00
15,"Gloucester",5500,"Washington Twp",72260,"'","Total General Current Expense",137903224.00,150325749.00,150626205.00
15,"Gloucester",5500,"Washington Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,72896.00,0.00
15,"Gloucester",5500,"Washington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",442570.00,182956.00,1179367.00
15,"Gloucester",5500,"Washington Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",3354070.00,1090777.00,1578495.00
15,"Gloucester",5500,"Washington Twp",76360,"'10-604","Increase In Capital Reserve",2000000.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",76380,"'10-604","Interest Deposit to Capital Reserve",7354.00,50.00,5000.00
15,"Gloucester",5500,"Washington Twp",76400,"'","Total Capital Outlay",5803994.00,1346679.00,2762862.00
15,"Gloucester",5500,"Washington Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",56461.00,24824.00,26066.00
15,"Gloucester",5500,"Washington Twp",84060,"'","General Fund Grand Total",143763679.00,151697252.00,153415133.00
15,"Gloucester",5500,"Washington Twp",84100,"'20-XXX-XXX-XX","Local Projects",166801.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1447782.00,799622.00,799622.00
15,"Gloucester",5500,"Washington Twp",84220,"'20-476-XXX-XX","Scholarship Fund",901.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",726222.00,1434188.00,1914557.00
15,"Gloucester",5500,"Washington Twp",86380,"'20-218-200-XX","Total Support Services",301996.00,1325902.00,1812826.00
15,"Gloucester",5500,"Washington Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,238737.00
15,"Gloucester",5500,"Washington Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1028218.00,2760090.00,3966120.00
15,"Gloucester",5500,"Washington Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1862.00,3661.00,1518.00
15,"Gloucester",5500,"Washington Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",253.00,469.00,3043.00
15,"Gloucester",5500,"Washington Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",4185.00,7440.00,14346.00
15,"Gloucester",5500,"Washington Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",3808.00,6832.00,2576.00
15,"Gloucester",5500,"Washington Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",701.00,2562.00,966.00
15,"Gloucester",5500,"Washington Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",1222.00,8575.00,4715.00
15,"Gloucester",5500,"Washington Twp",88140,"'20-XXX-XXX-XX","Other",174169.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",88180,"'","Total Other State Projects",186200.00,29539.00,27164.00
15,"Gloucester",5500,"Washington Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1214418.00,2789629.00,3993284.00
15,"Gloucester",5500,"Washington Twp",88500,"'20-XXX-XXX-XX","Title I",338669.00,262297.00,673333.00
15,"Gloucester",5500,"Washington Twp",88520,"'20-XXX-XXX-XX","Title II",135550.00,111585.00,138004.00
15,"Gloucester",5500,"Washington Twp",88540,"'20-XXX-XXX-XX","Title III",13491.00,12912.00,13826.00
15,"Gloucester",5500,"Washington Twp",88560,"'20-XXX-XXX-XX","Title IV",42521.00,35271.00,21623.00
15,"Gloucester",5500,"Washington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2095391.00,1731393.00,1765313.00
15,"Gloucester",5500,"Washington Twp",88640,"'20-XXX-XXX-XX","Vocational Education",30848.00,27226.00,34947.00
15,"Gloucester",5500,"Washington Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",326138.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",27781.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",12913.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1144177.00,58821.00,0.00
15,"Gloucester",5500,"Washington Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",79016.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",480769.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",806091.00,457228.00,0.00
15,"Gloucester",5500,"Washington Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",105000.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",5638355.00,2696733.00,2647046.00
15,"Gloucester",5500,"Washington Twp",88760,"'","Total Special Revenue Funds",8468257.00,6285984.00,7439952.00
15,"Gloucester",5500,"Washington Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1218838.00,1229500.00,1281900.00
15,"Gloucester",5500,"Washington Twp",89980,"'","Total Debt Service Funds",1218838.00,1229500.00,1281900.00
15,"Gloucester",5500,"Washington Twp",90000,"'","Total Expenditures/Appropriations",153450774.00,159212736.00,162136985.00
15,"Gloucester",5500,"Washington Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,459306.00,691535.00
15,"Gloucester",5500,"Washington Twp",90010,"'","Total Expenditures Net of Transfers",153450774.00,158753430.00,161445450.00
15,"Gloucester",5590,"Wenonah Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1055405.00,1121110.00,1133329.00
15,"Gloucester",5590,"Wenonah Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",194388.00,237708.00,277102.00
15,"Gloucester",5590,"Wenonah Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",65824.00,95389.00,72854.00
15,"Gloucester",5590,"Wenonah Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",13104.00,10350.00,11700.00
15,"Gloucester",5590,"Wenonah Boro",20620,"'11-422-XXX-XX","Total Summer School",10150.00,12343.00,13920.00
15,"Gloucester",5590,"Wenonah Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",118740.00,102439.00,198407.00
15,"Gloucester",5590,"Wenonah Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",28997.00,30535.00,31630.00
15,"Gloucester",5590,"Wenonah Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",67773.00,76973.00,71134.00
15,"Gloucester",5590,"Wenonah Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",116905.00,84450.00,75568.00
15,"Gloucester",5590,"Wenonah Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",141906.00,133426.00,97564.00
15,"Gloucester",5590,"Wenonah Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",56353.00,58844.00,61536.00
15,"Gloucester",5590,"Wenonah Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",88988.00,105614.00,109285.00
15,"Gloucester",5590,"Wenonah Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",7345.00,5906.00,22830.00
15,"Gloucester",5590,"Wenonah Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",2965.00,22050.00,19530.00
15,"Gloucester",5590,"Wenonah Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3617.00,5428.00,3500.00
15,"Gloucester",5590,"Wenonah Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",201437.00,216336.00,225967.00
15,"Gloucester",5590,"Wenonah Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",19266.00,16744.00,20915.00
15,"Gloucester",5590,"Wenonah Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",88646.00,89232.00,91557.00
15,"Gloucester",5590,"Wenonah Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",18738.00,19097.00,31553.00
15,"Gloucester",5590,"Wenonah Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",302145.00,418224.00,440003.00
15,"Gloucester",5590,"Wenonah Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",45709.00,30500.00,57500.00
15,"Gloucester",5590,"Wenonah Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",430993.00,477390.00,486757.00
15,"Gloucester",5590,"Wenonah Boro",72140,"'","Total Undistributed Expenditures",1740523.00,1893188.00,2045236.00
15,"Gloucester",5590,"Wenonah Boro",72260,"'","Total General Current Expense",3079394.00,3370088.00,3554141.00
15,"Gloucester",5590,"Wenonah Boro",75880,"'12-XXX-XXX-73","Total Equipment",32698.00,5294.00,2750.00
15,"Gloucester",5590,"Wenonah Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",12376.00,331219.00,50349.00
15,"Gloucester",5590,"Wenonah Boro",76400,"'","Total Capital Outlay",45074.00,336513.00,53099.00
15,"Gloucester",5590,"Wenonah Boro",84060,"'","General Fund Grand Total",3124468.00,3706601.00,3607240.00
15,"Gloucester",5590,"Wenonah Boro",84100,"'20-XXX-XXX-XX","Local Projects",4000.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",84200,"'20-475-XXX-XX","Student Activity Fund",6499.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",88520,"'20-XXX-XXX-XX","Title II",5420.00,2052.00,2000.00
15,"Gloucester",5590,"Wenonah Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",44964.00,46894.00,43000.00
15,"Gloucester",5590,"Wenonah Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",6545.00,433.00,0.00
15,"Gloucester",5590,"Wenonah Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",596.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",30273.00,18358.00,5000.00
15,"Gloucester",5590,"Wenonah Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",13227.00,11774.00,4000.00
15,"Gloucester",5590,"Wenonah Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",16893.00,33334.00,0.00
15,"Gloucester",5590,"Wenonah Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",64386.00,61258.00,0.00
15,"Gloucester",5590,"Wenonah Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",5866.00,44134.00,21000.00
15,"Gloucester",5590,"Wenonah Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,25000.00
15,"Gloucester",5590,"Wenonah Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",5290.00,34710.00,16000.00
15,"Gloucester",5590,"Wenonah Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,40000.00
15,"Gloucester",5590,"Wenonah Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",193460.00,337947.00,156000.00
15,"Gloucester",5590,"Wenonah Boro",88760,"'","Total Special Revenue Funds",203959.00,337947.00,156000.00
15,"Gloucester",5590,"Wenonah Boro",89660,"'40-701-510-XX","Total Regular Debt Service",196200.00,266169.00,326280.00
15,"Gloucester",5590,"Wenonah Boro",89980,"'","Total Debt Service Funds",196200.00,266169.00,326280.00
15,"Gloucester",5590,"Wenonah Boro",90000,"'","Total Expenditures/Appropriations",3524627.00,4310717.00,4089520.00
15,"Gloucester",5590,"Wenonah Boro",90010,"'","Total Expenditures Net of Transfers",3524627.00,4310717.00,4089520.00
15,"Gloucester",5620,"West Deptford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15673176.00,16362286.00,16963344.00
15,"Gloucester",5620,"West Deptford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4915185.00,5382511.00,5954213.00
15,"Gloucester",5620,"West Deptford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",233292.00,273320.00,287098.00
15,"Gloucester",5620,"West Deptford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",708413.00,751170.00,821950.00
15,"Gloucester",5620,"West Deptford Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",284353.00,316341.00,346431.00
15,"Gloucester",5620,"West Deptford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2418246.00,3708883.00,3350769.00
15,"Gloucester",5620,"West Deptford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",122390.00,136897.00,130837.00
15,"Gloucester",5620,"West Deptford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",537737.00,547136.00,568295.00
15,"Gloucester",5620,"West Deptford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",676001.00,739309.00,747743.00
15,"Gloucester",5620,"West Deptford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1799695.00,2129398.00,2446119.00
15,"Gloucester",5620,"West Deptford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",927256.00,1072585.00,1079838.00
15,"Gloucester",5620,"West Deptford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",964455.00,1022285.00,965630.00
15,"Gloucester",5620,"West Deptford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",518434.00,572840.00,607600.00
15,"Gloucester",5620,"West Deptford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",93652.00,104157.00,96139.00
15,"Gloucester",5620,"West Deptford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",127877.00,108745.00,122775.00
15,"Gloucester",5620,"West Deptford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",766636.00,868865.00,865716.00
15,"Gloucester",5620,"West Deptford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1953494.00,2082967.00,2010741.00
15,"Gloucester",5620,"West Deptford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",417429.00,589029.00,593939.00
15,"Gloucester",5620,"West Deptford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",542464.00,584643.00,605472.00
15,"Gloucester",5620,"West Deptford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4714863.00,4733677.00,5180646.00
15,"Gloucester",5620,"West Deptford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3412292.00,4097775.00,3590764.00
15,"Gloucester",5620,"West Deptford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7223318.00,7728014.00,8619771.00
15,"Gloucester",5620,"West Deptford Twp",72140,"'","Total Undistributed Expenditures",27216239.00,30827205.00,31582794.00
15,"Gloucester",5620,"West Deptford Twp",72260,"'","Total General Current Expense",49030658.00,53912833.00,55955830.00
15,"Gloucester",5620,"West Deptford Twp",75880,"'12-XXX-XXX-73","Total Equipment",172055.00,735096.00,239088.00
15,"Gloucester",5620,"West Deptford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",30297.00,335387.00,710318.00
15,"Gloucester",5620,"West Deptford Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1000000.00,0.00
15,"Gloucester",5620,"West Deptford Twp",76360,"'10-604","Increase In Capital Reserve",50000.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",9.00,100.00,100.00
15,"Gloucester",5620,"West Deptford Twp",76400,"'","Total Capital Outlay",252361.00,2070583.00,949506.00
15,"Gloucester",5620,"West Deptford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",78015.00,87000.00,87000.00
15,"Gloucester",5620,"West Deptford Twp",84060,"'","General Fund Grand Total",49361034.00,56070416.00,56992336.00
15,"Gloucester",5620,"West Deptford Twp",84100,"'20-XXX-XXX-XX","Local Projects",18237.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",84200,"'20-475-XXX-XX","Student Activity Fund",657804.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",84220,"'20-476-XXX-XX","Scholarship Fund",83165.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1042697.00,1378064.00,1389618.00
15,"Gloucester",5620,"West Deptford Twp",86380,"'20-218-200-XX","Total Support Services",944615.00,944233.00,1270479.00
15,"Gloucester",5620,"West Deptford Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",6273.00,211002.00,42700.00
15,"Gloucester",5620,"West Deptford Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1993585.00,2533299.00,2702797.00
15,"Gloucester",5620,"West Deptford Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",236.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",448.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",74.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88140,"'20-XXX-XXX-XX","Other",68334.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88180,"'","Total Other State Projects",69092.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2062677.00,2533299.00,2702797.00
15,"Gloucester",5620,"West Deptford Twp",88500,"'20-XXX-XXX-XX","Title I",332467.00,265973.00,400861.00
15,"Gloucester",5620,"West Deptford Twp",88540,"'20-XXX-XXX-XX","Title III",3634.00,2500.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",906738.00,725000.00,715000.00
15,"Gloucester",5620,"West Deptford Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",88033.00,14905.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1155.00,6910.00,25000.00
15,"Gloucester",5620,"West Deptford Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",883052.00,6055.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",51684.00,16863.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",44368.00,5000.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",280632.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",105848.00,1991351.00,754140.00
15,"Gloucester",5620,"West Deptford Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",12420.00,253439.00,200000.00
15,"Gloucester",5620,"West Deptford Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,30000.00
15,"Gloucester",5620,"West Deptford Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",2970.00,40000.00,35000.00
15,"Gloucester",5620,"West Deptford Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,88501.00
15,"Gloucester",5620,"West Deptford Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",0.00,20582.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2713001.00,3477079.00,2248502.00
15,"Gloucester",5620,"West Deptford Twp",88760,"'","Total Special Revenue Funds",5534884.00,6010378.00,4951299.00
15,"Gloucester",5620,"West Deptford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",953275.00,970875.00,981375.00
15,"Gloucester",5620,"West Deptford Twp",89980,"'","Total Debt Service Funds",953275.00,970875.00,981375.00
15,"Gloucester",5620,"West Deptford Twp",90000,"'","Total Expenditures/Appropriations",55849193.00,63051669.00,62925010.00
15,"Gloucester",5620,"West Deptford Twp",90010,"'","Total Expenditures Net of Transfers",55849193.00,63051669.00,62925010.00
15,"Gloucester",5740,"Westville Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1881195.00,1996552.00,2134550.00
15,"Gloucester",5740,"Westville Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",796370.00,863204.00,801000.00
15,"Gloucester",5740,"Westville Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",194228.00,186463.00,194500.00
15,"Gloucester",5740,"Westville Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",15990.00,30750.00,30750.00
15,"Gloucester",5740,"Westville Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",449546.00,1003247.00,1022247.00
15,"Gloucester",5740,"Westville Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",22139.00,22803.00,27500.00
15,"Gloucester",5740,"Westville Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",69844.00,64686.00,67500.00
15,"Gloucester",5740,"Westville Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",210321.00,233308.00,238000.00
15,"Gloucester",5740,"Westville Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,81000.00,131000.00
15,"Gloucester",5740,"Westville Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,500.00,90500.00
15,"Gloucester",5740,"Westville Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",239208.00,256915.00,263000.00
15,"Gloucester",5740,"Westville Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",13798.00,101500.00,91920.00
15,"Gloucester",5740,"Westville Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",62739.00,72315.00,75500.00
15,"Gloucester",5740,"Westville Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1083.00,4250.00,4250.00
15,"Gloucester",5740,"Westville Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",102230.00,183653.00,162150.00
15,"Gloucester",5740,"Westville Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",157359.00,178823.00,162750.00
15,"Gloucester",5740,"Westville Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",129067.00,138277.00,147625.00
15,"Gloucester",5740,"Westville Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",325261.00,409500.00,460500.00
15,"Gloucester",5740,"Westville Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",140514.00,205000.00,192000.00
15,"Gloucester",5740,"Westville Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1039018.00,1122500.00,1296000.00
15,"Gloucester",5740,"Westville Boro",72100,"'Non-Budgeted","Retirement of Erip Liability (Non-Budgeted)",42726.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",72140,"'","Total Undistributed Expenditures",3004853.00,4078277.00,4432442.00
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",5892636.00,7155247.00,7593243.00
15,"Gloucester",5740,"Westville Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",132993.00,500000.00,18302.00
15,"Gloucester",5740,"Westville Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,950000.00
15,"Gloucester",5740,"Westville Boro",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,310546.00
15,"Gloucester",5740,"Westville Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
15,"Gloucester",5740,"Westville Boro",76400,"'","Total Capital Outlay",132993.00,500001.00,1278849.00
15,"Gloucester",5740,"Westville Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,20097.00,0.00
15,"Gloucester",5740,"Westville Boro",84060,"'","General Fund Grand Total",6025629.00,7675345.00,8872092.00
15,"Gloucester",5740,"Westville Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,10000.00,10000.00
15,"Gloucester",5740,"Westville Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",370871.00,543712.00,549480.00
15,"Gloucester",5740,"Westville Boro",86380,"'20-218-200-XX","Total Support Services",131274.00,234976.00,435516.00
15,"Gloucester",5740,"Westville Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",100815.00,33391.00,10000.00
15,"Gloucester",5740,"Westville Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",602960.00,812079.00,994996.00
15,"Gloucester",5740,"Westville Boro",88200,"'20-XXX-XXX-XX","Total State Projects",602960.00,812079.00,994996.00
15,"Gloucester",5740,"Westville Boro",88500,"'20-XXX-XXX-XX","Title I",101248.00,99283.00,73132.00
15,"Gloucester",5740,"Westville Boro",88520,"'20-XXX-XXX-XX","Title II",3279.00,10711.00,7678.00
15,"Gloucester",5740,"Westville Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,1764.00,1499.00
15,"Gloucester",5740,"Westville Boro",88560,"'20-XXX-XXX-XX","Title IV",9069.00,10000.00,8500.00
15,"Gloucester",5740,"Westville Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",110997.00,124165.00,101549.00
15,"Gloucester",5740,"Westville Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",17954.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1524.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",17728.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",156084.00,154866.00,60000.00
15,"Gloucester",5740,"Westville Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",8656.00,16344.00,5000.00
15,"Gloucester",5740,"Westville Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",8134.00,36865.00,5000.00
15,"Gloucester",5740,"Westville Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",49298.00,713074.00,665000.00
15,"Gloucester",5740,"Westville Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,40000.00
15,"Gloucester",5740,"Westville Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,30000.00
15,"Gloucester",5740,"Westville Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,30000.00
15,"Gloucester",5740,"Westville Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,35000.00
15,"Gloucester",5740,"Westville Boro",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",0.00,15147.00,0.00
15,"Gloucester",5740,"Westville Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",483971.00,1357219.00,1062358.00
15,"Gloucester",5740,"Westville Boro",88760,"'","Total Special Revenue Funds",1086931.00,2179298.00,2067354.00
15,"Gloucester",5740,"Westville Boro",90000,"'","Total Expenditures/Appropriations",7112560.00,9854643.00,10939446.00
15,"Gloucester",5740,"Westville Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,27018.00,0.00
15,"Gloucester",5740,"Westville Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,85800.00
15,"Gloucester",5740,"Westville Boro",90010,"'","Total Expenditures Net of Transfers",7112560.00,9827625.00,10853646.00
15,"Gloucester",5860,"Woodbury City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8355953.00,9834541.00,10775507.00
15,"Gloucester",5860,"Woodbury City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2613202.00,3210041.00,3080158.00
15,"Gloucester",5860,"Woodbury City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",217813.00,219897.00,226633.00
15,"Gloucester",5860,"Woodbury City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",177812.00,403346.00,513785.00
15,"Gloucester",5860,"Woodbury City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",83672.00,208045.00,227403.00
15,"Gloucester",5860,"Woodbury City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",466565.00,504401.00,519943.00
15,"Gloucester",5860,"Woodbury City",19620,"'11-421-XXX-XX","Total Before/After School Programs",180.00,300.00,300.00
15,"Gloucester",5860,"Woodbury City",20620,"'11-422-XXX-XX","Total Summer School",0.00,40440.00,40440.00
15,"Gloucester",5860,"Woodbury City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",37039.00,152749.00,167738.00
15,"Gloucester",5860,"Woodbury City",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",2667.00,9000.00,14600.00
15,"Gloucester",5860,"Woodbury City",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",4079.00,90879.00,68161.00
15,"Gloucester",5860,"Woodbury City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",891383.00,2554756.00,3425688.00
15,"Gloucester",5860,"Woodbury City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",18369.00,19179.00,21229.00
15,"Gloucester",5860,"Woodbury City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",340142.00,390186.00,404194.00
15,"Gloucester",5860,"Woodbury City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",443670.00,439137.00,478673.00
15,"Gloucester",5860,"Woodbury City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",42817.00,110046.00,108545.00
15,"Gloucester",5860,"Woodbury City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",631536.00,548801.00,837464.00
15,"Gloucester",5860,"Woodbury City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",616265.00,680019.00,698399.00
15,"Gloucester",5860,"Woodbury City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",553317.00,558381.00,602527.00
15,"Gloucester",5860,"Woodbury City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",415204.00,388676.00,389826.00
15,"Gloucester",5860,"Woodbury City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12223.00,221629.00,221931.00
15,"Gloucester",5860,"Woodbury City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",429655.00,653813.00,592423.00
15,"Gloucester",5860,"Woodbury City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1106683.00,1376917.00,1422536.00
15,"Gloucester",5860,"Woodbury City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",333089.00,439272.00,414412.00
15,"Gloucester",5860,"Woodbury City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",141350.00,148715.00,149413.00
15,"Gloucester",5860,"Woodbury City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1686241.00,2185122.00,2406981.00
15,"Gloucester",5860,"Woodbury City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",799558.00,1687371.00,2315949.00
15,"Gloucester",5860,"Woodbury City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4486856.00,6001894.00,6472665.00
15,"Gloucester",5860,"Woodbury City",72140,"'","Total Undistributed Expenditures",12948358.00,18403914.00,20962855.00
15,"Gloucester",5860,"Woodbury City",72260,"'","Total General Current Expense",24907340.00,33077553.00,36597523.00
15,"Gloucester",5860,"Woodbury City",75880,"'12-XXX-XXX-73","Total Equipment",172099.00,217651.00,370500.00
15,"Gloucester",5860,"Woodbury City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",730394.00,7247338.00,4630828.00
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",902493.00,7465489.00,5001828.00
15,"Gloucester",5860,"Woodbury City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",156623.00,108818.00,133165.00
15,"Gloucester",5860,"Woodbury City",84060,"'","General Fund Grand Total",25966456.00,40651860.00,41732516.00
15,"Gloucester",5860,"Woodbury City",84100,"'20-XXX-XXX-XX","Local Projects",76579.00,109869.00,0.00
15,"Gloucester",5860,"Woodbury City",84200,"'20-475-XXX-XX","Student Activity Fund",159287.00,150000.00,150000.00
15,"Gloucester",5860,"Woodbury City",84220,"'20-476-XXX-XX","Scholarship Fund",53043.00,25000.00,25000.00
15,"Gloucester",5860,"Woodbury City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",689013.00,1157263.00,961500.00
15,"Gloucester",5860,"Woodbury City",86380,"'20-218-200-XX","Total Support Services",430060.00,1147326.00,1710377.00
15,"Gloucester",5860,"Woodbury City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",25000.00,40000.00,200000.00
15,"Gloucester",5860,"Woodbury City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1144073.00,2344589.00,2871877.00
15,"Gloucester",5860,"Woodbury City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9049.00,9570.00,3000.00
15,"Gloucester",5860,"Woodbury City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,77670.00,33000.00
15,"Gloucester",5860,"Woodbury City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,103240.00,46000.00
15,"Gloucester",5860,"Woodbury City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",16912.00,15792.00,6000.00
15,"Gloucester",5860,"Woodbury City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6286.00,5922.00,2000.00
15,"Gloucester",5860,"Woodbury City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",26425.00,28905.00,10000.00
15,"Gloucester",5860,"Woodbury City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,38175.00,0.00
15,"Gloucester",5860,"Woodbury City",88140,"'20-XXX-XXX-XX","Other",203689.00,0.00,0.00
15,"Gloucester",5860,"Woodbury City",88180,"'","Total Other State Projects",262361.00,279274.00,100000.00
15,"Gloucester",5860,"Woodbury City",88200,"'20-XXX-XXX-XX","Total State Projects",1406434.00,2623863.00,2971877.00
15,"Gloucester",5860,"Woodbury City",88500,"'20-XXX-XXX-XX","Title I",470505.00,732884.00,421296.00
15,"Gloucester",5860,"Woodbury City",88520,"'20-XXX-XXX-XX","Title II",67974.00,89109.00,51817.00
15,"Gloucester",5860,"Woodbury City",88540,"'20-XXX-XXX-XX","Title III",18172.00,38501.00,21860.00
15,"Gloucester",5860,"Woodbury City",88560,"'20-XXX-XXX-XX","Title IV",43077.00,61222.00,38627.00
15,"Gloucester",5860,"Woodbury City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",569890.00,594147.00,475316.00
15,"Gloucester",5860,"Woodbury City",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,12245.00,0.00
15,"Gloucester",5860,"Woodbury City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",95709.00,556.00,0.00
15,"Gloucester",5860,"Woodbury City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",7251.00,917.00,0.00
15,"Gloucester",5860,"Woodbury City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",146445.00,0.00,0.00
15,"Gloucester",5860,"Woodbury City",88700,"'20-XXX-XXX-XX","Other",243495.00,314973.00,250000.00
15,"Gloucester",5860,"Woodbury City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1944193.00,370197.00,0.00
15,"Gloucester",5860,"Woodbury City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,104060.00,0.00
15,"Gloucester",5860,"Woodbury City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,31700.00,0.00
15,"Gloucester",5860,"Woodbury City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1195227.00,4594259.00,0.00
15,"Gloucester",5860,"Woodbury City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",43474.00,0.00,0.00
15,"Gloucester",5860,"Woodbury City",88740,"'20-XXX-XXX-XX","Total Federal Projects",4845412.00,6944770.00,1258916.00
15,"Gloucester",5860,"Woodbury City",88760,"'","Total Special Revenue Funds",6540755.00,9853502.00,4405793.00
15,"Gloucester",5860,"Woodbury City",89660,"'40-701-510-XX","Total Regular Debt Service",889700.00,891800.00,892500.00
15,"Gloucester",5860,"Woodbury City",89980,"'","Total Debt Service Funds",889700.00,891800.00,892500.00
15,"Gloucester",5860,"Woodbury City",90000,"'","Total Expenditures/Appropriations",33396911.00,51397162.00,47030809.00
15,"Gloucester",5860,"Woodbury City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,27018.00,114400.00
15,"Gloucester",5860,"Woodbury City",90010,"'","Total Expenditures Net of Transfers",33396911.00,51370144.00,46916409.00
15,"Gloucester",5870,"Woodbury Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1505261.00,1587633.00,1707525.00
15,"Gloucester",5870,"Woodbury Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",423669.00,505906.00,502750.00
15,"Gloucester",5870,"Woodbury Heights Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",132238.00,204870.00,204500.00
15,"Gloucester",5870,"Woodbury Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",19591.00,23000.00,23000.00
15,"Gloucester",5870,"Woodbury Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",292173.00,404441.00,404500.00
15,"Gloucester",5870,"Woodbury Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",28209.00,48723.00,50550.00
15,"Gloucester",5870,"Woodbury Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",61336.00,58238.00,78900.00
15,"Gloucester",5870,"Woodbury Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",114224.00,133808.00,105500.00
15,"Gloucester",5870,"Woodbury Heights Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",684.00,20000.00,16000.00
15,"Gloucester",5870,"Woodbury Heights Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",31792.00,59085.00,60500.00
15,"Gloucester",5870,"Woodbury Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",81071.00,90000.00,98000.00
15,"Gloucester",5870,"Woodbury Heights Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",17414.00,75000.00,75000.00
15,"Gloucester",5870,"Woodbury Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",4931.00,5500.00,8000.00
15,"Gloucester",5870,"Woodbury Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1200.00,40000.00,40000.00
15,"Gloucester",5870,"Woodbury Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",194009.00,267240.00,247175.00
15,"Gloucester",5870,"Woodbury Heights Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",47855.00,44083.00,39000.00
15,"Gloucester",5870,"Woodbury Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",97678.00,114925.00,110700.00
15,"Gloucester",5870,"Woodbury Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",261923.00,286066.00,308250.00
15,"Gloucester",5870,"Woodbury Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",118596.00,166000.00,153500.00
15,"Gloucester",5870,"Woodbury Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",628731.00,688325.00,790000.00
15,"Gloucester",5870,"Woodbury Heights Boro",72140,"'","Total Undistributed Expenditures",1981826.00,2501434.00,2585575.00
15,"Gloucester",5870,"Woodbury Heights Boro",72260,"'","Total General Current Expense",4062585.00,4822843.00,5023350.00
15,"Gloucester",5870,"Woodbury Heights Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",46370.00,494.00,494.00
15,"Gloucester",5870,"Woodbury Heights Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",250000.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,109345.00
15,"Gloucester",5870,"Woodbury Heights Boro",76380,"'10-604","Interest Deposit to Capital Reserve",1.00,1.00,1.00
15,"Gloucester",5870,"Woodbury Heights Boro",76400,"'","Total Capital Outlay",296371.00,495.00,109840.00
15,"Gloucester",5870,"Woodbury Heights Boro",84060,"'","General Fund Grand Total",4358956.00,4823338.00,5133190.00
15,"Gloucester",5870,"Woodbury Heights Boro",84200,"'20-475-XXX-XX","Student Activity Fund",14081.00,5000.00,5000.00
15,"Gloucester",5870,"Woodbury Heights Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",18646.00,20592.00,17503.00
15,"Gloucester",5870,"Woodbury Heights Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",76582.00,93828.00,79754.00
15,"Gloucester",5870,"Woodbury Heights Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",119673.00,152641.00,129745.00
15,"Gloucester",5870,"Woodbury Heights Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",34832.00,34944.00,29702.00
15,"Gloucester",5870,"Woodbury Heights Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13041.00,13104.00,11138.00
15,"Gloucester",5870,"Woodbury Heights Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",70525.00,85280.00,72488.00
15,"Gloucester",5870,"Woodbury Heights Boro",88180,"'","Total Other State Projects",333299.00,400389.00,340330.00
15,"Gloucester",5870,"Woodbury Heights Boro",88200,"'20-XXX-XXX-XX","Total State Projects",333299.00,400389.00,340330.00
15,"Gloucester",5870,"Woodbury Heights Boro",88500,"'20-XXX-XXX-XX","Title I",37990.00,11844.00,10067.00
15,"Gloucester",5870,"Woodbury Heights Boro",88520,"'20-XXX-XXX-XX","Title II",5943.00,6037.00,1842.00
15,"Gloucester",5870,"Woodbury Heights Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,3052.00
15,"Gloucester",5870,"Woodbury Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",142245.00,123421.00,44848.00
15,"Gloucester",5870,"Woodbury Heights Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",29366.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1000.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",947.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",55975.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6540.00,18460.00,15000.00
15,"Gloucester",5870,"Woodbury Heights Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",48341.00,103833.00,45000.00
15,"Gloucester",5870,"Woodbury Heights Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,48905.00,45000.00
15,"Gloucester",5870,"Woodbury Heights Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,39084.00,30000.00
15,"Gloucester",5870,"Woodbury Heights Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,35789.00,30000.00
15,"Gloucester",5870,"Woodbury Heights Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,41311.00,25000.00
15,"Gloucester",5870,"Woodbury Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",383347.00,438684.00,249809.00
15,"Gloucester",5870,"Woodbury Heights Boro",88760,"'","Total Special Revenue Funds",730727.00,844073.00,595139.00
15,"Gloucester",5870,"Woodbury Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",87988.00,157149.00,166555.00
15,"Gloucester",5870,"Woodbury Heights Boro",89980,"'","Total Debt Service Funds",87988.00,157149.00,166555.00
15,"Gloucester",5870,"Woodbury Heights Boro",90000,"'","Total Expenditures/Appropriations",5177671.00,5824560.00,5894884.00
15,"Gloucester",5870,"Woodbury Heights Boro",90010,"'","Total Expenditures Net of Transfers",5177671.00,5824560.00,5894884.00
17,"Hudson",0220,"Bayonne City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",48485013.00,52484469.00,57270108.00
17,"Hudson",0220,"Bayonne City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",18492952.00,20102831.00,20504698.00
17,"Hudson",0220,"Bayonne City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",327034.00,467201.00,368252.00
17,"Hudson",0220,"Bayonne City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2645442.00,2797320.00,2909009.00
17,"Hudson",0220,"Bayonne City",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",252390.00,346911.00,381111.00
17,"Hudson",0220,"Bayonne City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",374194.00,337699.00,364158.00
17,"Hudson",0220,"Bayonne City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1061357.00,1493313.00,1402850.00
17,"Hudson",0220,"Bayonne City",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,10000.00,10000.00
17,"Hudson",0220,"Bayonne City",20620,"'11-422-XXX-XX","Total Summer School",125985.00,125000.00,140000.00
17,"Hudson",0220,"Bayonne City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",339278.00,253468.00,477500.00
17,"Hudson",0220,"Bayonne City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2003444.00,3547390.00,4101486.00
17,"Hudson",0220,"Bayonne City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",354008.00,390969.00,401008.00
17,"Hudson",0220,"Bayonne City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",85646.00,1942772.00,2183899.00
17,"Hudson",0220,"Bayonne City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4695070.00,4646806.00,5006882.00
17,"Hudson",0220,"Bayonne City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",147657.00,162256.00,1472500.00
17,"Hudson",0220,"Bayonne City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3325634.00,3598192.00,4263289.00
17,"Hudson",0220,"Bayonne City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4195729.00,5250536.00,5730154.00
17,"Hudson",0220,"Bayonne City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2040629.00,2091980.00,2270939.00
17,"Hudson",0220,"Bayonne City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1778119.00,3306337.00,5003664.00
17,"Hudson",0220,"Bayonne City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",18947.00,212045.00,287095.00
17,"Hudson",0220,"Bayonne City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3508666.00,2634842.00,1619043.00
17,"Hudson",0220,"Bayonne City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6401593.00,6812365.00,8206167.00
17,"Hudson",0220,"Bayonne City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1950090.00,2996581.00,2394300.00
17,"Hudson",0220,"Bayonne City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",184298.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",12103251.00,17731469.00,20397813.00
17,"Hudson",0220,"Bayonne City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4364695.00,6645604.00,7913533.00
17,"Hudson",0220,"Bayonne City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",22944517.00,28329969.00,30008152.00
17,"Hudson",0220,"Bayonne City",72140,"'","Total Undistributed Expenditures",70101993.00,90300113.00,101259924.00
17,"Hudson",0220,"Bayonne City",72260,"'","Total General Current Expense",142205638.00,168718325.00,185087610.00
17,"Hudson",0220,"Bayonne City",75880,"'12-XXX-XXX-73","Total Equipment",85611.00,745351.00,0.00
17,"Hudson",0220,"Bayonne City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",6584264.00,462727.00,4640740.00
17,"Hudson",0220,"Bayonne City",76360,"'10-604","Increase In Capital Reserve",675265.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",76400,"'","Total Capital Outlay",7345140.00,1208078.00,4640740.00
17,"Hudson",0220,"Bayonne City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",898466.00,1091083.00,1169189.00
17,"Hudson",0220,"Bayonne City",84060,"'","General Fund Grand Total",150449244.00,171017486.00,190897539.00
17,"Hudson",0220,"Bayonne City",84100,"'20-XXX-XXX-XX","Local Projects",180304.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",84200,"'20-475-XXX-XX","Student Activity Fund",366571.00,100000.00,100000.00
17,"Hudson",0220,"Bayonne City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3799929.00,4166986.00,3964411.00
17,"Hudson",0220,"Bayonne City",86380,"'20-218-200-XX","Total Support Services",8252030.00,8271779.00,12898027.00
17,"Hudson",0220,"Bayonne City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,1000000.00
17,"Hudson",0220,"Bayonne City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",12051959.00,12438765.00,17862438.00
17,"Hudson",0220,"Bayonne City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",17161.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",78217.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",50979.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",41664.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",15032.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",57596.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88140,"'20-XXX-XXX-XX","Other",546015.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88180,"'","Total Other State Projects",806664.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88200,"'20-XXX-XXX-XX","Total State Projects",12858623.00,12438765.00,17862438.00
17,"Hudson",0220,"Bayonne City",88500,"'20-XXX-XXX-XX","Title I",3664466.00,3148560.00,3148560.00
17,"Hudson",0220,"Bayonne City",88520,"'20-XXX-XXX-XX","Title II",467627.00,416580.00,416580.00
17,"Hudson",0220,"Bayonne City",88540,"'20-XXX-XXX-XX","Title III",112481.00,98935.00,98935.00
17,"Hudson",0220,"Bayonne City",88560,"'20-XXX-XXX-XX","Title IV",220271.00,183713.00,183713.00
17,"Hudson",0220,"Bayonne City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2533561.00,2205904.00,2205904.00
17,"Hudson",0220,"Bayonne City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",385265.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",45953.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",325656.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",3942300.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",307623.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",43409.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",7504094.00,21812347.00,21812347.00
17,"Hudson",0220,"Bayonne City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,1007999.00,1007999.00
17,"Hudson",0220,"Bayonne City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",24451.00,68724.00,68724.00
17,"Hudson",0220,"Bayonne City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,68724.00,68724.00
17,"Hudson",0220,"Bayonne City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",30230.00,45000.00,45000.00
17,"Hudson",0220,"Bayonne City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",62945.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88740,"'20-XXX-XXX-XX","Total Federal Projects",19670332.00,29056486.00,29056486.00
17,"Hudson",0220,"Bayonne City",88760,"'","Total Special Revenue Funds",33075830.00,41595251.00,47018924.00
17,"Hudson",0220,"Bayonne City",90000,"'","Total Expenditures/Appropriations",183525074.00,212612737.00,237916463.00
17,"Hudson",0220,"Bayonne City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",171870.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,1079775.00,2155100.00
17,"Hudson",0220,"Bayonne City",90010,"'","Total Expenditures Net of Transfers",183353204.00,211532962.00,235761363.00
17,"Hudson",1200,"East Newark Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1198909.00,1262985.00,1585826.00
17,"Hudson",1200,"East Newark Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",106454.00,135324.00,133572.00
17,"Hudson",1200,"East Newark Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,72001.00,149630.00
17,"Hudson",1200,"East Newark Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,64052.00,108950.00
17,"Hudson",1200,"East Newark Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",24802.00,16300.00,17000.00
17,"Hudson",1200,"East Newark Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1885.00,35000.00,9000.00
17,"Hudson",1200,"East Newark Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2161877.00,2210978.00,2372635.00
17,"Hudson",1200,"East Newark Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",82692.00,106892.00,90267.00
17,"Hudson",1200,"East Newark Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,66910.00,25000.00
17,"Hudson",1200,"East Newark Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",49452.00,62190.00,137450.00
17,"Hudson",1200,"East Newark Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,63077.00,50516.00
17,"Hudson",1200,"East Newark Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",271995.00,236274.00,141208.00
17,"Hudson",1200,"East Newark Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",77112.00,95198.00,243800.00
17,"Hudson",1200,"East Newark Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,17370.00,9000.00
17,"Hudson",1200,"East Newark Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",319196.00,315071.00,323200.00
17,"Hudson",1200,"East Newark Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",135816.00,121330.00,133500.00
17,"Hudson",1200,"East Newark Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",47905.00,100180.00,122250.00
17,"Hudson",1200,"East Newark Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",319230.00,1122772.00,442052.00
17,"Hudson",1200,"East Newark Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",76404.00,266560.00,150000.00
17,"Hudson",1200,"East Newark Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",575672.00,854304.00,848000.00
17,"Hudson",1200,"East Newark Boro",72140,"'","Total Undistributed Expenditures",4117351.00,5639106.00,5088878.00
17,"Hudson",1200,"East Newark Boro",72260,"'","Total General Current Expense",5449401.00,7224768.00,7092856.00
17,"Hudson",1200,"East Newark Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,0.00,420000.00
17,"Hudson",1200,"East Newark Boro",76380,"'10-604","Interest Deposit to Capital Reserve",2321.00,2000.00,2000.00
17,"Hudson",1200,"East Newark Boro",76400,"'","Total Capital Outlay",2321.00,2000.00,422000.00
17,"Hudson",1200,"East Newark Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,32000.00,17000.00
17,"Hudson",1200,"East Newark Boro",77840,"'13-422-X00-XX","Total Summer School",0.00,32000.00,17000.00
17,"Hudson",1200,"East Newark Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,32000.00,17000.00
17,"Hudson",1200,"East Newark Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",37190.00,151440.00,164502.00
17,"Hudson",1200,"East Newark Boro",84060,"'","General Fund Grand Total",5488912.00,7410208.00,7696358.00
17,"Hudson",1200,"East Newark Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,5000.00,5000.00
17,"Hudson",1200,"East Newark Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",105736.00,279308.00,103780.00
17,"Hudson",1200,"East Newark Boro",86380,"'20-218-200-XX","Total Support Services",233163.00,411087.00,667070.00
17,"Hudson",1200,"East Newark Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",338899.00,690395.00,770850.00
17,"Hudson",1200,"East Newark Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,5317.00,0.00
17,"Hudson",1200,"East Newark Boro",88140,"'20-XXX-XXX-XX","Other",20000.00,299997.00,250000.00
17,"Hudson",1200,"East Newark Boro",88180,"'","Total Other State Projects",20000.00,305314.00,250000.00
17,"Hudson",1200,"East Newark Boro",88200,"'20-XXX-XXX-XX","Total State Projects",358899.00,995709.00,1020850.00
17,"Hudson",1200,"East Newark Boro",88500,"'20-XXX-XXX-XX","Title I",240908.00,317440.00,300000.00
17,"Hudson",1200,"East Newark Boro",88520,"'20-XXX-XXX-XX","Title II",29065.00,52232.00,50000.00
17,"Hudson",1200,"East Newark Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,3316.00,3000.00
17,"Hudson",1200,"East Newark Boro",88560,"'20-XXX-XXX-XX","Title IV",6481.00,31891.00,30000.00
17,"Hudson",1200,"East Newark Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",64766.00,70335.00,70000.00
17,"Hudson",1200,"East Newark Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",12255.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1037.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",105669.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",448568.00,304118.00,290000.00
17,"Hudson",1200,"East Newark Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",4158.00,29932.00,29000.00
17,"Hudson",1200,"East Newark Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",40750.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",261604.00,1455802.00,1455000.00
17,"Hudson",1200,"East Newark Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,50000.00
17,"Hudson",1200,"East Newark Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",2375.00,37625.00,37000.00
17,"Hudson",1200,"East Newark Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",9031.00,30968.00,30000.00
17,"Hudson",1200,"East Newark Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
17,"Hudson",1200,"East Newark Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1226667.00,2428659.00,2389000.00
17,"Hudson",1200,"East Newark Boro",88760,"'","Total Special Revenue Funds",1585566.00,3429368.00,3414850.00
17,"Hudson",1200,"East Newark Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,0.00,5562.00
17,"Hudson",1200,"East Newark Boro",89980,"'","Total Debt Service Funds",0.00,0.00,5562.00
17,"Hudson",1200,"East Newark Boro",90000,"'","Total Expenditures/Appropriations",7074478.00,10839576.00,11116770.00
17,"Hudson",1200,"East Newark Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,102780.00
17,"Hudson",1200,"East Newark Boro",90010,"'","Total Expenditures Net of Transfers",7074478.00,10839576.00,11013990.00
17,"Hudson",1850,"Guttenberg Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3765806.00,4576753.00,4731640.00
17,"Hudson",1850,"Guttenberg Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",826146.00,964250.00,1028666.00
17,"Hudson",1850,"Guttenberg Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",391850.00,476797.00,297099.00
17,"Hudson",1850,"Guttenberg Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",551313.00,728438.00,859047.00
17,"Hudson",1850,"Guttenberg Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",77863.00,118000.00,145000.00
17,"Hudson",1850,"Guttenberg Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",14700.00,15000.00,0.00
17,"Hudson",1850,"Guttenberg Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5514815.00,7476817.00,8126216.00
17,"Hudson",1850,"Guttenberg Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",45722.00,226615.00,207618.00
17,"Hudson",1850,"Guttenberg Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",441651.00,678555.00,714518.00
17,"Hudson",1850,"Guttenberg Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",157110.00,253436.00,232740.00
17,"Hudson",1850,"Guttenberg Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",607016.00,761197.00,929520.00
17,"Hudson",1850,"Guttenberg Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",98499.00,194400.00,195000.00
17,"Hudson",1850,"Guttenberg Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",490334.00,732436.00,683215.00
17,"Hudson",1850,"Guttenberg Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",493996.00,587995.00,527776.00
17,"Hudson",1850,"Guttenberg Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",188726.00,205120.00,200074.00
17,"Hudson",1850,"Guttenberg Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",385715.00,316983.00,335204.00
17,"Hudson",1850,"Guttenberg Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",44874.00,125168.00,154176.00
17,"Hudson",1850,"Guttenberg Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1819874.00,2500861.00,2654244.00
17,"Hudson",1850,"Guttenberg Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",275513.00,310000.00,350000.00
17,"Hudson",1850,"Guttenberg Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2146458.00,2956036.00,3201921.00
17,"Hudson",1850,"Guttenberg Town",72140,"'","Total Undistributed Expenditures",12710303.00,17325619.00,18512222.00
17,"Hudson",1850,"Guttenberg Town",72260,"'","Total General Current Expense",18337981.00,24204857.00,25573674.00
17,"Hudson",1850,"Guttenberg Town",75880,"'12-XXX-XXX-73","Total Equipment",12319.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,2418227.00,5752493.00
17,"Hudson",1850,"Guttenberg Town",76400,"'","Total Capital Outlay",12319.00,2418227.00,5752493.00
17,"Hudson",1850,"Guttenberg Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",77101.00,81145.00,10554.00
17,"Hudson",1850,"Guttenberg Town",84060,"'","General Fund Grand Total",18427401.00,26704229.00,31336721.00
17,"Hudson",1850,"Guttenberg Town",84200,"'20-475-XXX-XX","Student Activity Fund",31021.00,7000.00,7000.00
17,"Hudson",1850,"Guttenberg Town",84220,"'20-476-XXX-XX","Scholarship Fund",1130.00,4600.00,2100.00
17,"Hudson",1850,"Guttenberg Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",12031.00,96170.00,190984.00
17,"Hudson",1850,"Guttenberg Town",86380,"'20-218-200-XX","Total Support Services",13331.00,39990.00,30062.00
17,"Hudson",1850,"Guttenberg Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",25362.00,136160.00,221046.00
17,"Hudson",1850,"Guttenberg Town",88140,"'20-XXX-XXX-XX","Other",20824.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",88180,"'","Total Other State Projects",20824.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",88200,"'20-XXX-XXX-XX","Total State Projects",46186.00,136160.00,221046.00
17,"Hudson",1850,"Guttenberg Town",88500,"'20-XXX-XXX-XX","Title I",845404.00,424180.00,360553.00
17,"Hudson",1850,"Guttenberg Town",88520,"'20-XXX-XXX-XX","Title II",100141.00,50950.00,43307.00
17,"Hudson",1850,"Guttenberg Town",88540,"'20-XXX-XXX-XX","Title III",40099.00,17550.00,14918.00
17,"Hudson",1850,"Guttenberg Town",88560,"'20-XXX-XXX-XX","Title IV",31341.00,25580.00,21743.00
17,"Hudson",1850,"Guttenberg Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",249593.00,115421.00,98108.00
17,"Hudson",1850,"Guttenberg Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",52649.00,52649.00,0.00
17,"Hudson",1850,"Guttenberg Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",4398.00,4461.00,0.00
17,"Hudson",1850,"Guttenberg Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",98021.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",5515.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1725394.00,2661498.00,140000.00
17,"Hudson",1850,"Guttenberg Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",15255.00,170801.00,0.00
17,"Hudson",1850,"Guttenberg Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,45000.00,0.00
17,"Hudson",1850,"Guttenberg Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",259506.00,5981545.00,4189562.00
17,"Hudson",1850,"Guttenberg Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",6661.00,148281.00,80000.00
17,"Hudson",1850,"Guttenberg Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
17,"Hudson",1850,"Guttenberg Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",8713.00,40000.00,0.00
17,"Hudson",1850,"Guttenberg Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",33197.00,45000.00,11000.00
17,"Hudson",1850,"Guttenberg Town",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",212.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",3521099.00,9822916.00,4999191.00
17,"Hudson",1850,"Guttenberg Town",88760,"'","Total Special Revenue Funds",3599436.00,9970676.00,5229337.00
17,"Hudson",1850,"Guttenberg Town",90000,"'","Total Expenditures/Appropriations",22026837.00,36674905.00,36566058.00
17,"Hudson",1850,"Guttenberg Town",90010,"'","Total Expenditures Net of Transfers",22026837.00,36674905.00,36566058.00
17,"Hudson",2060,"Harrison Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",418030.00,326683.00,327645.00
17,"Hudson",2060,"Harrison Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",11803.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",21742.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",76547.00,93717.00,0.00
17,"Hudson",2060,"Harrison Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3738788.00,3374440.00,3631967.00
17,"Hudson",2060,"Harrison Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",201650.00,215218.00,205466.00
17,"Hudson",2060,"Harrison Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",60000.00,60000.00,0.00
17,"Hudson",2060,"Harrison Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",113005.00,122819.00,118398.00
17,"Hudson",2060,"Harrison Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",772968.00,939581.00,1028041.00
17,"Hudson",2060,"Harrison Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",95951.00,99406.00,51625.00
17,"Hudson",2060,"Harrison Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",944816.00,887281.00,1215803.00
17,"Hudson",2060,"Harrison Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",691132.00,799318.00,868229.00
17,"Hudson",2060,"Harrison Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3792292.00,3685701.00,4741781.00
17,"Hudson",2060,"Harrison Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",487060.00,458372.00,473351.00
17,"Hudson",2060,"Harrison Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2231075.00,2163618.00,3342958.00
17,"Hudson",2060,"Harrison Town",72140,"'","Total Undistributed Expenditures",13128737.00,12805754.00,15677619.00
17,"Hudson",2060,"Harrison Town",72260,"'","Total General Current Expense",13656859.00,13226154.00,16005264.00
17,"Hudson",2060,"Harrison Town",75880,"'12-XXX-XXX-73","Total Equipment",117600.00,117600.00,117600.00
17,"Hudson",2060,"Harrison Town",76380,"'10-604","Interest Deposit to Capital Reserve",13.00,5.00,9.00
17,"Hudson",2060,"Harrison Town",76400,"'","Total Capital Outlay",117613.00,117605.00,117609.00
17,"Hudson",2060,"Harrison Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",660380.00,663176.00,825127.00
17,"Hudson",2060,"Harrison Town",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",23212188.00,24596154.00,27198598.00
17,"Hudson",2060,"Harrison Town",84060,"'","General Fund Grand Total",37647040.00,38603089.00,44146598.00
17,"Hudson",2060,"Harrison Town",84100,"'20-XXX-XXX-XX","Local Projects",26995.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",84200,"'20-475-XXX-XX","Student Activity Fund",215095.00,5500.00,5500.00
17,"Hudson",2060,"Harrison Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",116671.00,124851.00,86376.00
17,"Hudson",2060,"Harrison Town",86380,"'20-218-200-XX","Total Support Services",5436739.00,5628746.00,5075808.00
17,"Hudson",2060,"Harrison Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",5553410.00,5753597.00,5162184.00
17,"Hudson",2060,"Harrison Town",88140,"'20-XXX-XXX-XX","Other",377820.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",88180,"'","Total Other State Projects",377820.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",88200,"'20-XXX-XXX-XX","Total State Projects",5931230.00,5753597.00,5162184.00
17,"Hudson",2060,"Harrison Town",88500,"'20-XXX-XXX-XX","Title I",1181819.00,946800.00,804780.00
17,"Hudson",2060,"Harrison Town",88520,"'20-XXX-XXX-XX","Title II",99340.00,104839.00,89113.00
17,"Hudson",2060,"Harrison Town",88540,"'20-XXX-XXX-XX","Title III",45197.00,63884.00,54301.00
17,"Hudson",2060,"Harrison Town",88560,"'20-XXX-XXX-XX","Title IV",0.00,30000.00,0.00
17,"Hudson",2060,"Harrison Town",88600,"'20-XXX-XXX-XX","Title Vi",47277.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",725085.00,433863.00,74501.00
17,"Hudson",2060,"Harrison Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,0.00,501908.00
17,"Hudson",2060,"Harrison Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,0.00,14540.00
17,"Hudson",2060,"Harrison Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",546720.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",88700,"'20-XXX-XXX-XX","Other",76412.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",79804.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1854401.00,0.00
17,"Hudson",2060,"Harrison Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",196936.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",22222.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2049287.00,4331258.00,1619455.00
17,"Hudson",2060,"Harrison Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,226757.00,206239.00
17,"Hudson",2060,"Harrison Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
17,"Hudson",2060,"Harrison Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
17,"Hudson",2060,"Harrison Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
17,"Hudson",2060,"Harrison Town",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,0.00,32089.00
17,"Hudson",2060,"Harrison Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",5070099.00,8116802.00,3521926.00
17,"Hudson",2060,"Harrison Town",88760,"'","Total Special Revenue Funds",11243419.00,13875899.00,8689610.00
17,"Hudson",2060,"Harrison Town",90000,"'","Total Expenditures/Appropriations",48890459.00,52478988.00,52836208.00
17,"Hudson",2060,"Harrison Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",120816.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",90010,"'","Total Expenditures Net of Transfers",48769643.00,52478988.00,52836208.00
17,"Hudson",2210,"Hoboken City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1205981.00,1426081.00,1236436.00
17,"Hudson",2210,"Hoboken City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8525.00,17000.00,164215.00
17,"Hudson",2210,"Hoboken City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",9672.00,0.00,700.00
17,"Hudson",2210,"Hoboken City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",121252.00,152543.00,159807.00
17,"Hudson",2210,"Hoboken City",20620,"'11-422-XXX-XX","Total Summer School",25281.00,251500.00,158785.00
17,"Hudson",2210,"Hoboken City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2191273.00,3304543.00,2526976.00
17,"Hudson",2210,"Hoboken City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",61280.00,110000.00,52500.00
17,"Hudson",2210,"Hoboken City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",16377.00,49000.00,39850.00
17,"Hudson",2210,"Hoboken City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",783049.00,960237.00,549494.00
17,"Hudson",2210,"Hoboken City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1259220.00,1343906.00,2122347.00
17,"Hudson",2210,"Hoboken City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1689800.00,1860985.00,1950345.00
17,"Hudson",2210,"Hoboken City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",444294.00,686646.00,1011289.00
17,"Hudson",2210,"Hoboken City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",367000.00,709953.00,931473.00
17,"Hudson",2210,"Hoboken City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",473.00,7500.00,0.00
17,"Hudson",2210,"Hoboken City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1424285.00,1142643.00,1240539.00
17,"Hudson",2210,"Hoboken City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",670386.00,730707.00,701190.00
17,"Hudson",2210,"Hoboken City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",420825.00,342962.00,214952.00
17,"Hudson",2210,"Hoboken City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5130756.00,5216032.00,5476426.00
17,"Hudson",2210,"Hoboken City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2269533.00,2076414.00,2531736.00
17,"Hudson",2210,"Hoboken City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3420466.00,4671422.00,4424553.00
17,"Hudson",2210,"Hoboken City",72140,"'","Total Undistributed Expenditures",20149017.00,23212950.00,23773670.00
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",21519728.00,25062074.00,25495613.00
17,"Hudson",2210,"Hoboken City",75880,"'12-XXX-XXX-73","Total Equipment",2545.00,0.00,11800.00
17,"Hudson",2210,"Hoboken City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",899300.00,450596.00,0.00
17,"Hudson",2210,"Hoboken City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,350.00,350.00
17,"Hudson",2210,"Hoboken City",76400,"'","Total Capital Outlay",901845.00,450946.00,12150.00
17,"Hudson",2210,"Hoboken City",77680,"'13-422-100-XX","Total Summer School-Instruction",6063.00,280000.00,300000.00
17,"Hudson",2210,"Hoboken City",77840,"'13-422-X00-XX","Total Summer School",6063.00,280000.00,300000.00
17,"Hudson",2210,"Hoboken City",83080,"'13-XXX-XXX-XX","Total Special Schools",6063.00,280000.00,300000.00
17,"Hudson",2210,"Hoboken City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",10919628.00,11692641.00,12248509.00
17,"Hudson",2210,"Hoboken City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",29853057.00,30972516.00,35509646.00
17,"Hudson",2210,"Hoboken City",84060,"'","General Fund Grand Total",63200321.00,68458177.00,73565918.00
17,"Hudson",2210,"Hoboken City",84100,"'20-XXX-XXX-XX","Local Projects",237136.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",84200,"'20-475-XXX-XX","Student Activity Fund",134655.00,5000.00,65000.00
17,"Hudson",2210,"Hoboken City",86380,"'20-218-200-XX","Total Support Services",16253876.00,16556640.00,16241850.00
17,"Hudson",2210,"Hoboken City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",16253876.00,16556640.00,16241850.00
17,"Hudson",2210,"Hoboken City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",60970.00,61641.00,61641.00
17,"Hudson",2210,"Hoboken City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",38968.00,60535.00,60535.00
17,"Hudson",2210,"Hoboken City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",69075.00,133032.00,133032.00
17,"Hudson",2210,"Hoboken City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",115472.00,115472.00,115472.00
17,"Hudson",2210,"Hoboken City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",34784.00,43134.00,43134.00
17,"Hudson",2210,"Hoboken City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",151297.00,180425.00,180425.00
17,"Hudson",2210,"Hoboken City",88140,"'20-XXX-XXX-XX","Other",466740.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88180,"'","Total Other State Projects",937306.00,594239.00,594239.00
17,"Hudson",2210,"Hoboken City",88200,"'20-XXX-XXX-XX","Total State Projects",17191182.00,17150879.00,16836089.00
17,"Hudson",2210,"Hoboken City",88500,"'20-XXX-XXX-XX","Title I",1115883.00,309975.00,232481.00
17,"Hudson",2210,"Hoboken City",88520,"'20-XXX-XXX-XX","Title II",3637.00,21064.00,15798.00
17,"Hudson",2210,"Hoboken City",88540,"'20-XXX-XXX-XX","Title III",5724.00,4167.00,3125.00
17,"Hudson",2210,"Hoboken City",88560,"'20-XXX-XXX-XX","Title IV",68169.00,30517.00,22888.00
17,"Hudson",2210,"Hoboken City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",870226.00,914061.00,914061.00
17,"Hudson",2210,"Hoboken City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",137634.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",2889.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1543614.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",30386.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",240235.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",767689.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",0.00,392847.00,0.00
17,"Hudson",2210,"Hoboken City",88740,"'20-XXX-XXX-XX","Total Federal Projects",4786086.00,1672631.00,1188353.00
17,"Hudson",2210,"Hoboken City",88760,"'","Total Special Revenue Funds",22349059.00,18828510.00,18089442.00
17,"Hudson",2210,"Hoboken City",90000,"'","Total Expenditures/Appropriations",85549380.00,87286687.00,91655360.00
17,"Hudson",2210,"Hoboken City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",444612.00,453096.00,479640.00
17,"Hudson",2210,"Hoboken City",90010,"'","Total Expenditures Net of Transfers",85104768.00,86833591.00,91175720.00
17,"Hudson",2295,"Hudson County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13805700.00,14165000.00,14625000.00
17,"Hudson",2295,"Hudson County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",7013572.00,6325000.00,6285000.00
17,"Hudson",2295,"Hudson County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",343478.00,350000.00,350000.00
17,"Hudson",2295,"Hudson County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",21570.00,20000.00,20000.00
17,"Hudson",2295,"Hudson County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",334856.00,329000.00,339000.00
17,"Hudson",2295,"Hudson County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",457401.00,551000.00,590000.00
17,"Hudson",2295,"Hudson County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2048177.00,1795000.00,1995000.00
17,"Hudson",2295,"Hudson County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1036028.00,1104000.00,1074000.00
17,"Hudson",2295,"Hudson County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",378305.00,329000.00,317000.00
17,"Hudson",2295,"Hudson County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1524359.00,1428000.00,1378000.00
17,"Hudson",2295,"Hudson County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2440747.00,1835000.00,1920000.00
17,"Hudson",2295,"Hudson County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1907503.00,1460000.00,1650000.00
17,"Hudson",2295,"Hudson County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1788633.00,1855000.00,1855000.00
17,"Hudson",2295,"Hudson County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",55908.00,225000.00,225000.00
17,"Hudson",2295,"Hudson County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7141235.00,7435000.00,7495000.00
17,"Hudson",2295,"Hudson County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3736626.00,3285000.00,3435000.00
17,"Hudson",2295,"Hudson County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9537711.00,15590752.00,16330000.00
17,"Hudson",2295,"Hudson County Vocational",72140,"'","Total Undistributed Expenditures",32387489.00,37221752.00,38603000.00
17,"Hudson",2295,"Hudson County Vocational",72260,"'","Total General Current Expense",53571809.00,58081752.00,59883000.00
17,"Hudson",2295,"Hudson County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1407015.00,3778.00,3778.00
17,"Hudson",2295,"Hudson County Vocational",76400,"'","Total Capital Outlay",1407015.00,3778.00,3778.00
17,"Hudson",2295,"Hudson County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",608490.00,514000.00,620000.00
17,"Hudson",2295,"Hudson County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",608490.00,514000.00,620000.00
17,"Hudson",2295,"Hudson County Vocational",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",1509584.00,1372000.00,1345000.00
17,"Hudson",2295,"Hudson County Vocational",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",1231029.00,1500000.00,1940000.00
17,"Hudson",2295,"Hudson County Vocational",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",2740613.00,2872000.00,3285000.00
17,"Hudson",2295,"Hudson County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",3349103.00,3386000.00,3905000.00
17,"Hudson",2295,"Hudson County Vocational",84060,"'","General Fund Grand Total",58327927.00,61471530.00,63791778.00
17,"Hudson",2295,"Hudson County Vocational",88140,"'20-XXX-XXX-XX","Other",357317.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88180,"'","Total Other State Projects",357317.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",357317.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88500,"'20-XXX-XXX-XX","Title I",1174113.00,750000.00,900000.00
17,"Hudson",2295,"Hudson County Vocational",88520,"'20-XXX-XXX-XX","Title II",136587.00,100000.00,100000.00
17,"Hudson",2295,"Hudson County Vocational",88560,"'20-XXX-XXX-XX","Title IV",70943.00,100000.00,75000.00
17,"Hudson",2295,"Hudson County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",546122.00,425000.00,425000.00
17,"Hudson",2295,"Hudson County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,800000.00,800000.00
17,"Hudson",2295,"Hudson County Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,130510.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88700,"'20-XXX-XXX-XX","Other",2567830.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2631362.00,3185709.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,204442.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",3562484.00,7159675.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,304933.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",10689441.00,13330269.00,2300000.00
17,"Hudson",2295,"Hudson County Vocational",88760,"'","Total Special Revenue Funds",11046758.00,13330269.00,2300000.00
17,"Hudson",2295,"Hudson County Vocational",90000,"'","Total Expenditures/Appropriations",69374685.00,74801799.00,66091778.00
17,"Hudson",2295,"Hudson County Vocational",90010,"'","Total Expenditures Net of Transfers",69374685.00,74801799.00,66091778.00
17,"Hudson",2390,"Jersey City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18801515.00,33177885.00,29918729.00
17,"Hudson",2390,"Jersey City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4762450.00,6244427.00,5766354.00
17,"Hudson",2390,"Jersey City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",382901.00,213000.00,278865.00
17,"Hudson",2390,"Jersey City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",39769.00,149924.00,154679.00
17,"Hudson",2390,"Jersey City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",4055474.00,3909219.00,4222068.00
17,"Hudson",2390,"Jersey City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",19713597.00,20731013.00,22130512.00
17,"Hudson",2390,"Jersey City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",397585.00,639791.00,1866966.00
17,"Hudson",2390,"Jersey City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2002393.00,4090966.00,3642377.00
17,"Hudson",2390,"Jersey City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",5056408.00,5419534.00,4966544.00
17,"Hudson",2390,"Jersey City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2267943.00,2615889.00,2425666.00
17,"Hudson",2390,"Jersey City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",399754.00,582339.00,1910630.00
17,"Hudson",2390,"Jersey City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",14297699.00,15719525.00,18125832.00
17,"Hudson",2390,"Jersey City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6544581.00,7965635.00,10701079.00
17,"Hudson",2390,"Jersey City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1223895.00,1274179.00,1276159.00
17,"Hudson",2390,"Jersey City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",142057.00,161854.00,260252.00
17,"Hudson",2390,"Jersey City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",9742709.00,12130528.00,12067394.00
17,"Hudson",2390,"Jersey City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",465550.00,2058637.00,2721620.00
17,"Hudson",2390,"Jersey City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",5332619.00,7827602.00,8163021.00
17,"Hudson",2390,"Jersey City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",3606061.00,4770884.00,6656136.00
17,"Hudson",2390,"Jersey City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",48687099.00,59871822.00,66727388.00
17,"Hudson",2390,"Jersey City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",19059587.00,26612213.00,28065532.00
17,"Hudson",2390,"Jersey City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",48532807.00,61363734.00,64886606.00
17,"Hudson",2390,"Jersey City",72140,"'","Total Undistributed Expenditures",187472344.00,233836145.00,256593714.00
17,"Hudson",2390,"Jersey City",72260,"'","Total General Current Expense",215514453.00,277530600.00,296934409.00
17,"Hudson",2390,"Jersey City",75880,"'12-XXX-XXX-73","Total Equipment",2974912.00,1258151.00,1677075.00
17,"Hudson",2390,"Jersey City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1002785.00,31313172.00,29253641.00
17,"Hudson",2390,"Jersey City",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,15000000.00
17,"Hudson",2390,"Jersey City",76400,"'","Total Capital Outlay",3977697.00,32571323.00,45930716.00
17,"Hudson",2390,"Jersey City",77680,"'13-422-100-XX","Total Summer School-Instruction",255773.00,479405.00,479405.00
17,"Hudson",2390,"Jersey City",77820,"'13-422-200-XX","Total Summer School-Support Services",65246.00,105672.00,105672.00
17,"Hudson",2390,"Jersey City",77840,"'13-422-X00-XX","Total Summer School",321019.00,585077.00,585077.00
17,"Hudson",2390,"Jersey City",82180,"'13-631-100-XX","Total Evening School-Foreign-Born-Local-Instruction",124931.00,214264.00,262557.00
17,"Hudson",2390,"Jersey City",82320,"'13-631-200-XX","Total Evening School-Foreign-Born-Local-Support Services",17045.00,28983.00,36233.00
17,"Hudson",2390,"Jersey City",82340,"'13-631-X00-XX","Total Evening School-Foreign-Born-Local",141976.00,243247.00,298790.00
17,"Hudson",2390,"Jersey City",83080,"'13-XXX-XXX-XX","Total Special Schools",462995.00,828324.00,883867.00
17,"Hudson",2390,"Jersey City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",97003692.00,134250972.00,168002874.00
17,"Hudson",2390,"Jersey City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",276764209.00,331355270.00,339784437.00
17,"Hudson",2390,"Jersey City",84060,"'","General Fund Grand Total",593723046.00,776536489.00,851536303.00
17,"Hudson",2390,"Jersey City",84100,"'20-XXX-XXX-XX","Local Projects",247783.00,0.00,0.00
17,"Hudson",2390,"Jersey City",84200,"'20-475-XXX-XX","Student Activity Fund",989871.00,0.00,0.00
17,"Hudson",2390,"Jersey City",84220,"'20-476-XXX-XX","Scholarship Fund",13040.00,0.00,0.00
17,"Hudson",2390,"Jersey City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",23719472.00,27802503.00,28188373.00
17,"Hudson",2390,"Jersey City",86380,"'20-218-200-XX","Total Support Services",43102180.00,53543113.00,52688217.00
17,"Hudson",2390,"Jersey City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",15612.00,850096.00,2540000.00
17,"Hudson",2390,"Jersey City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",66837264.00,82195712.00,83416590.00
17,"Hudson",2390,"Jersey City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",209565.00,252714.00,214807.00
17,"Hudson",2390,"Jersey City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",265597.00,512767.00,435852.00
17,"Hudson",2390,"Jersey City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",215675.00,241520.00,205293.00
17,"Hudson",2390,"Jersey City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",396176.00,433104.00,368138.00
17,"Hudson",2390,"Jersey City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",107942.00,160818.00,136695.00
17,"Hudson",2390,"Jersey City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",393901.00,792735.00,673825.00
17,"Hudson",2390,"Jersey City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,4638203.00,0.00
17,"Hudson",2390,"Jersey City",88140,"'20-XXX-XXX-XX","Other",5009124.00,0.00,0.00
17,"Hudson",2390,"Jersey City",88180,"'","Total Other State Projects",6597980.00,7031861.00,2034610.00
17,"Hudson",2390,"Jersey City",88200,"'20-XXX-XXX-XX","Total State Projects",73435244.00,89227573.00,85451200.00
17,"Hudson",2390,"Jersey City",88500,"'20-XXX-XXX-XX","Title I",7456191.00,6662636.00,4023743.00
17,"Hudson",2390,"Jersey City",88520,"'20-XXX-XXX-XX","Title II",1608805.00,2207331.00,1876231.00
17,"Hudson",2390,"Jersey City",88540,"'20-XXX-XXX-XX","Title III",329457.00,1309511.00,1113084.00
17,"Hudson",2390,"Jersey City",88560,"'20-XXX-XXX-XX","Title IV",1583773.00,2034491.00,1729317.00
17,"Hudson",2390,"Jersey City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",8028099.00,9488480.00,8065207.00
17,"Hudson",2390,"Jersey City",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,231950.00,197158.00
17,"Hudson",2390,"Jersey City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",965780.00,606275.00,0.00
17,"Hudson",2390,"Jersey City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",48934.00,84939.00,0.00
17,"Hudson",2390,"Jersey City",88660,"'20-XXX-XXX-XX","Adult Education",432187.00,531693.00,451939.00
17,"Hudson",2390,"Jersey City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",2705610.00,544840.00,0.00
17,"Hudson",2390,"Jersey City",88700,"'20-XXX-XXX-XX","Other",594652.00,3329856.00,2830382.00
17,"Hudson",2390,"Jersey City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",2676.00,0.00,0.00
17,"Hudson",2390,"Jersey City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",17915015.00,19590137.00,0.00
17,"Hudson",2390,"Jersey City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,2404962.00,0.00
17,"Hudson",2390,"Jersey City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,33835.00,0.00
17,"Hudson",2390,"Jersey City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",16355393.00,83392235.00,66713788.00
17,"Hudson",2390,"Jersey City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,377187.00,320609.00
17,"Hudson",2390,"Jersey City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",8999694.00,10929982.00,10929982.00
17,"Hudson",2390,"Jersey City",88740,"'20-XXX-XXX-XX","Total Federal Projects",67026266.00,143760340.00,98251440.00
17,"Hudson",2390,"Jersey City",88760,"'","Total Special Revenue Funds",141712204.00,232987913.00,183702640.00
17,"Hudson",2390,"Jersey City",90000,"'","Total Expenditures/Appropriations",735435250.00,1009524402.00,1035238943.00
17,"Hudson",2390,"Jersey City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",1043699.00,1394484.00,2155930.00
17,"Hudson",2390,"Jersey City",90010,"'","Total Expenditures Net of Transfers",734391551.00,1008129918.00,1033083013.00
17,"Hudson",2410,"Kearny Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",31565142.00,37013382.00,38960997.00
17,"Hudson",2410,"Kearny Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6538817.00,7148302.00,7562615.00
17,"Hudson",2410,"Kearny Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",682506.00,745071.00,787994.00
17,"Hudson",2410,"Kearny Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2192562.00,2552299.00,3148937.00
17,"Hudson",2410,"Kearny Town",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",319738.00,347179.00,365034.00
17,"Hudson",2410,"Kearny Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",179071.00,204593.00,226199.00
17,"Hudson",2410,"Kearny Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",996696.00,1226103.00,1283044.00
17,"Hudson",2410,"Kearny Town",20620,"'11-422-XXX-XX","Total Summer School",56237.00,58856.00,58857.00
17,"Hudson",2410,"Kearny Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3817838.00,4711302.00,5261834.00
17,"Hudson",2410,"Kearny Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",21598.00,42258.00,49000.00
17,"Hudson",2410,"Kearny Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1008796.00,1151628.00,1276801.00
17,"Hudson",2410,"Kearny Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",593833.00,690000.00,690000.00
17,"Hudson",2410,"Kearny Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1637575.00,1850911.00,1868729.00
17,"Hudson",2410,"Kearny Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2209772.00,2355588.00,2528258.00
17,"Hudson",2410,"Kearny Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",348446.00,693810.00,849289.00
17,"Hudson",2410,"Kearny Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",383750.00,504492.00,544602.00
17,"Hudson",2410,"Kearny Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",54175.00,67000.00,69000.00
17,"Hudson",2410,"Kearny Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1554681.00,2035729.00,2087276.00
17,"Hudson",2410,"Kearny Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5700145.00,6409550.00,6352231.00
17,"Hudson",2410,"Kearny Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",669870.00,875660.00,821150.00
17,"Hudson",2410,"Kearny Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",997199.00,1188169.00,1173416.00
17,"Hudson",2410,"Kearny Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9674460.00,10181094.00,13430961.00
17,"Hudson",2410,"Kearny Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1999898.00,2689580.00,3165512.00
17,"Hudson",2410,"Kearny Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",17821143.00,19585254.00,21951433.00
17,"Hudson",2410,"Kearny Town",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,345000.00,75000.00
17,"Hudson",2410,"Kearny Town",72140,"'","Total Undistributed Expenditures",48493179.00,55377025.00,62194492.00
17,"Hudson",2410,"Kearny Town",72180,"'10-606","Interest Earned on Maintenance Reserve",3949.00,2000.00,10000.00
17,"Hudson",2410,"Kearny Town",72200,"'10-606","Increase In Maintenance Reserve",383684.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",72260,"'","Total General Current Expense",91411581.00,104674810.00,114598169.00
17,"Hudson",2410,"Kearny Town",75880,"'12-XXX-XXX-73","Total Equipment",180506.00,406565.00,0.00
17,"Hudson",2410,"Kearny Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",727013.00,2582080.00,3866401.00
17,"Hudson",2410,"Kearny Town",76360,"'10-604","Increase In Capital Reserve",7015810.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",76380,"'10-604","Interest Deposit to Capital Reserve",2160.00,1000.00,10000.00
17,"Hudson",2410,"Kearny Town",76400,"'","Total Capital Outlay",7925489.00,2989645.00,3876401.00
17,"Hudson",2410,"Kearny Town",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",265.00,20000.00,60000.00
17,"Hudson",2410,"Kearny Town",80340,"'13-602-X00-XX","Total Adult Education-Local",265.00,20000.00,60000.00
17,"Hudson",2410,"Kearny Town",83080,"'13-XXX-XXX-XX","Total Special Schools",265.00,20000.00,60000.00
17,"Hudson",2410,"Kearny Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",8469498.00,10881881.00,11505833.00
17,"Hudson",2410,"Kearny Town",84060,"'","General Fund Grand Total",107806833.00,118566336.00,130040403.00
17,"Hudson",2410,"Kearny Town",84100,"'20-XXX-XXX-XX","Local Projects",31578.00,81444.00,0.00
17,"Hudson",2410,"Kearny Town",84200,"'20-475-XXX-XX","Student Activity Fund",575015.00,350000.00,400000.00
17,"Hudson",2410,"Kearny Town",84220,"'20-476-XXX-XX","Scholarship Fund",77749.00,50000.00,100000.00
17,"Hudson",2410,"Kearny Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1760442.00,2981138.00,2814569.00
17,"Hudson",2410,"Kearny Town",86380,"'20-218-200-XX","Total Support Services",1300575.00,2530528.00,2839875.00
17,"Hudson",2410,"Kearny Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",286419.00,1173468.00,216000.00
17,"Hudson",2410,"Kearny Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3347436.00,6685134.00,5870444.00
17,"Hudson",2410,"Kearny Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7588.00,10098.00,0.00
17,"Hudson",2410,"Kearny Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,3890.00,0.00
17,"Hudson",2410,"Kearny Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",2478.00,8042.00,0.00
17,"Hudson",2410,"Kearny Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14552.00,17360.00,0.00
17,"Hudson",2410,"Kearny Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5418.00,6426.00,0.00
17,"Hudson",2410,"Kearny Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",22750.00,31775.00,0.00
17,"Hudson",2410,"Kearny Town",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,251808.00,0.00
17,"Hudson",2410,"Kearny Town",88140,"'20-XXX-XXX-XX","Other",943390.00,371298.00,277587.00
17,"Hudson",2410,"Kearny Town",88180,"'","Total Other State Projects",996176.00,700697.00,277587.00
17,"Hudson",2410,"Kearny Town",88200,"'20-XXX-XXX-XX","Total State Projects",4343612.00,7385831.00,6148031.00
17,"Hudson",2410,"Kearny Town",88500,"'20-XXX-XXX-XX","Title I",1781605.00,1725448.00,1466630.00
17,"Hudson",2410,"Kearny Town",88520,"'20-XXX-XXX-XX","Title II",73586.00,234557.00,199373.00
17,"Hudson",2410,"Kearny Town",88540,"'20-XXX-XXX-XX","Title III",125049.00,115868.00,98487.00
17,"Hudson",2410,"Kearny Town",88560,"'20-XXX-XXX-XX","Title IV",33245.00,132895.00,112960.00
17,"Hudson",2410,"Kearny Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1337802.00,1370048.00,1164540.00
17,"Hudson",2410,"Kearny Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",288572.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",24486.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",2401.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2280967.00,2404417.00,0.00
17,"Hudson",2410,"Kearny Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",171685.00,128999.00,0.00
17,"Hudson",2410,"Kearny Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",34761.00,10239.00,0.00
17,"Hudson",2410,"Kearny Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,9681099.00,0.00
17,"Hudson",2410,"Kearny Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,542004.00,0.00
17,"Hudson",2410,"Kearny Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
17,"Hudson",2410,"Kearny Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
17,"Hudson",2410,"Kearny Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
17,"Hudson",2410,"Kearny Town",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,35052.00,0.00
17,"Hudson",2410,"Kearny Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",6154159.00,16505626.00,3041990.00
17,"Hudson",2410,"Kearny Town",88760,"'","Total Special Revenue Funds",11182113.00,24372901.00,9690021.00
17,"Hudson",2410,"Kearny Town",89660,"'40-701-510-XX","Total Regular Debt Service",1233600.00,1188000.00,226100.00
17,"Hudson",2410,"Kearny Town",89980,"'","Total Debt Service Funds",1233600.00,1188000.00,226100.00
17,"Hudson",2410,"Kearny Town",90000,"'","Total Expenditures/Appropriations",120222546.00,144127237.00,139956524.00
17,"Hudson",2410,"Kearny Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,874227.00,893334.00
17,"Hudson",2410,"Kearny Town",90010,"'","Total Expenditures Net of Transfers",120222546.00,143253010.00,139063190.00
17,"Hudson",3610,"North Bergen Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",32831811.00,37087092.00,36716998.00
17,"Hudson",3610,"North Bergen Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10653479.00,12369874.00,11660582.00
17,"Hudson",3610,"North Bergen Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1759701.00,2477420.00,2555310.00
17,"Hudson",3610,"North Bergen Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",3707720.00,3908361.00,4033178.00
17,"Hudson",3610,"North Bergen Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",520119.00,445879.00,454384.00
17,"Hudson",3610,"North Bergen Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1398418.00,1509565.00,1465219.00
17,"Hudson",3610,"North Bergen Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1952746.00,3275346.00,3197357.00
17,"Hudson",3610,"North Bergen Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",664487.00,771342.00,796188.00
17,"Hudson",3610,"North Bergen Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1108960.00,1267670.00,1302258.00
17,"Hudson",3610,"North Bergen Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",536767.00,766747.00,756278.00
17,"Hudson",3610,"North Bergen Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1278267.00,1640765.00,1656096.00
17,"Hudson",3610,"North Bergen Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1731924.00,2079659.00,2145059.00
17,"Hudson",3610,"North Bergen Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2891150.00,3436724.00,3506140.00
17,"Hudson",3610,"North Bergen Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1406856.00,1546973.00,997105.00
17,"Hudson",3610,"North Bergen Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",217353.00,396151.00,367938.00
17,"Hudson",3610,"North Bergen Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",36609.00,642425.00,649592.00
17,"Hudson",3610,"North Bergen Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1656372.00,2453897.00,2077491.00
17,"Hudson",3610,"North Bergen Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6658777.00,7894637.00,7939199.00
17,"Hudson",3610,"North Bergen Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1553280.00,1869883.00,1673120.00
17,"Hudson",3610,"North Bergen Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1261023.00,1288326.00,1352277.00
17,"Hudson",3610,"North Bergen Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10868137.00,13570414.00,13277569.00
17,"Hudson",3610,"North Bergen Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3862277.00,4770691.00,4650969.00
17,"Hudson",3610,"North Bergen Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",19027159.00,24857858.00,26537374.00
17,"Hudson",3610,"North Bergen Twp",72140,"'","Total Undistributed Expenditures",56712144.00,72529508.00,72882010.00
17,"Hudson",3610,"North Bergen Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",2000.00,3000.00,31000.00
17,"Hudson",3610,"North Bergen Twp",72220,"'10-607","Increase In Current Expense Emergency Reserve",1500.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1500.00,6000.00
17,"Hudson",3610,"North Bergen Twp",72260,"'","Total General Current Expense",107586892.00,130332199.00,129804681.00
17,"Hudson",3610,"North Bergen Twp",75880,"'12-XXX-XXX-73","Total Equipment",26423.00,755101.00,1116200.00
17,"Hudson",3610,"North Bergen Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",885233.00,6885747.00,1920716.00
17,"Hudson",3610,"North Bergen Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,1710000.00
17,"Hudson",3610,"North Bergen Twp",76380,"'10-604","Interest Deposit to Capital Reserve",5000.00,5500.00,400250.00
17,"Hudson",3610,"North Bergen Twp",76400,"'","Total Capital Outlay",916656.00,7646348.00,5147166.00
17,"Hudson",3610,"North Bergen Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",462996.00,503598.00,503598.00
17,"Hudson",3610,"North Bergen Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",74440.00,34440.00,34440.00
17,"Hudson",3610,"North Bergen Twp",77840,"'13-422-X00-XX","Total Summer School",537436.00,538038.00,538038.00
17,"Hudson",3610,"North Bergen Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",537436.00,538038.00,538038.00
17,"Hudson",3610,"North Bergen Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",247582.00,343467.00,240539.00
17,"Hudson",3610,"North Bergen Twp",84060,"'","General Fund Grand Total",109288566.00,138860052.00,135730424.00
17,"Hudson",3610,"North Bergen Twp",84100,"'20-XXX-XXX-XX","Local Projects",66172.00,111388.00,0.00
17,"Hudson",3610,"North Bergen Twp",84200,"'20-475-XXX-XX","Student Activity Fund",363206.00,300000.00,300000.00
17,"Hudson",3610,"North Bergen Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1007506.00,1299571.00,966856.00
17,"Hudson",3610,"North Bergen Twp",86380,"'20-218-200-XX","Total Support Services",1216678.00,1481443.00,1710444.00
17,"Hudson",3610,"North Bergen Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",32695.00,290835.00,96856.00
17,"Hudson",3610,"North Bergen Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2256879.00,3071849.00,2774156.00
17,"Hudson",3610,"North Bergen Twp",88140,"'20-XXX-XXX-XX","Other",177514.00,61388.00,0.00
17,"Hudson",3610,"North Bergen Twp",88180,"'","Total Other State Projects",177514.00,61388.00,0.00
17,"Hudson",3610,"North Bergen Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2434393.00,3133237.00,2774156.00
17,"Hudson",3610,"North Bergen Twp",88500,"'20-XXX-XXX-XX","Title I",3435066.00,4249724.00,3612265.00
17,"Hudson",3610,"North Bergen Twp",88520,"'20-XXX-XXX-XX","Title II",504236.00,440787.00,374669.00
17,"Hudson",3610,"North Bergen Twp",88540,"'20-XXX-XXX-XX","Title III",185126.00,339525.00,288596.00
17,"Hudson",3610,"North Bergen Twp",88560,"'20-XXX-XXX-XX","Title IV",220205.00,343130.00,291660.00
17,"Hudson",3610,"North Bergen Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1864144.00,2436666.00,2071166.00
17,"Hudson",3610,"North Bergen Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",306654.00,106115.00,0.00
17,"Hudson",3610,"North Bergen Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3400.00,31504.00,0.00
17,"Hudson",3610,"North Bergen Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",894199.00,1431.00,0.00
17,"Hudson",3610,"North Bergen Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2332588.00,4366583.00,4349872.00
17,"Hudson",3610,"North Bergen Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",642915.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",284886.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,22515195.00,22077508.00
17,"Hudson",3610,"North Bergen Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",119866.00,774591.00,274591.00
17,"Hudson",3610,"North Bergen Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",3753.00,49057.00,0.00
17,"Hudson",3610,"North Bergen Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",45841.00,52810.00,52810.00
17,"Hudson",3610,"North Bergen Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,36800.00
17,"Hudson",3610,"North Bergen Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",47850.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,9929.00,7129.00
17,"Hudson",3610,"North Bergen Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",10935729.00,35762047.00,33437066.00
17,"Hudson",3610,"North Bergen Twp",88760,"'","Total Special Revenue Funds",13799500.00,39306672.00,36511222.00
17,"Hudson",3610,"North Bergen Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3095655.00,3084731.00,3555190.00
17,"Hudson",3610,"North Bergen Twp",89980,"'","Total Debt Service Funds",3095655.00,3084731.00,3555190.00
17,"Hudson",3610,"North Bergen Twp",90000,"'","Total Expenditures/Appropriations",126183721.00,181251455.00,175796836.00
17,"Hudson",3610,"North Bergen Twp",90010,"'","Total Expenditures Net of Transfers",126183721.00,181251455.00,175796836.00
17,"Hudson",4730,"Secaucus Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12139686.00,12666589.00,13217703.00
17,"Hudson",4730,"Secaucus Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3777178.00,4033875.00,4409295.00
17,"Hudson",4730,"Secaucus Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",64488.00,66427.00,65386.00
17,"Hudson",4730,"Secaucus Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",232155.00,231148.00,306748.00
17,"Hudson",4730,"Secaucus Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",217808.00,215681.00,222425.00
17,"Hudson",4730,"Secaucus Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",638064.00,767053.00,787939.00
17,"Hudson",4730,"Secaucus Town",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",110692.00,123775.00,128347.00
17,"Hudson",4730,"Secaucus Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",9825.00,45000.00,45000.00
17,"Hudson",4730,"Secaucus Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",688464.00,1174660.00,1005013.00
17,"Hudson",4730,"Secaucus Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",430175.00,463582.00,467622.00
17,"Hudson",4730,"Secaucus Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",488030.00,488672.00,498308.00
17,"Hudson",4730,"Secaucus Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",331961.00,347946.00,362000.00
17,"Hudson",4730,"Secaucus Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",831487.00,893184.00,848837.00
17,"Hudson",4730,"Secaucus Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",990609.00,1074929.00,1111029.00
17,"Hudson",4730,"Secaucus Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",111596.00,201188.00,141485.00
17,"Hudson",4730,"Secaucus Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",144601.00,137726.00,13000.00
17,"Hudson",4730,"Secaucus Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",568.00,38700.00,30325.00
17,"Hudson",4730,"Secaucus Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1072706.00,1227948.00,1278595.00
17,"Hudson",4730,"Secaucus Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1787883.00,1882298.00,1861615.00
17,"Hudson",4730,"Secaucus Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",557108.00,685453.00,736950.00
17,"Hudson",4730,"Secaucus Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",537662.00,573769.00,685571.00
17,"Hudson",4730,"Secaucus Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4521412.00,4923438.00,4641042.00
17,"Hudson",4730,"Secaucus Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1237485.00,1846904.00,2063884.00
17,"Hudson",4730,"Secaucus Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5962158.00,7353274.00,8089533.00
17,"Hudson",4730,"Secaucus Town",72140,"'","Total Undistributed Expenditures",19693905.00,23313671.00,23834809.00
17,"Hudson",4730,"Secaucus Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,25.00
17,"Hudson",4730,"Secaucus Town",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,25.00,25.00
17,"Hudson",4730,"Secaucus Town",72260,"'","Total General Current Expense",36883801.00,41463269.00,43017702.00
17,"Hudson",4730,"Secaucus Town",75880,"'12-XXX-XXX-73","Total Equipment",141757.00,325000.00,0.00
17,"Hudson",4730,"Secaucus Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",292821.00,55872.00,55872.00
17,"Hudson",4730,"Secaucus Town",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,2425000.00,1120000.00
17,"Hudson",4730,"Secaucus Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,50.00
17,"Hudson",4730,"Secaucus Town",76400,"'","Total Capital Outlay",434578.00,2805972.00,1175922.00
17,"Hudson",4730,"Secaucus Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",273317.00,238497.00,254516.00
17,"Hudson",4730,"Secaucus Town",84060,"'","General Fund Grand Total",37591696.00,44507738.00,44448140.00
17,"Hudson",4730,"Secaucus Town",84200,"'20-475-XXX-XX","Student Activity Fund",387198.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",84220,"'20-476-XXX-XX","Scholarship Fund",750.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",88500,"'20-XXX-XXX-XX","Title I",360956.00,317636.00,269991.00
17,"Hudson",4730,"Secaucus Town",88520,"'20-XXX-XXX-XX","Title II",68306.00,105832.00,89957.00
17,"Hudson",4730,"Secaucus Town",88540,"'20-XXX-XXX-XX","Title III",17481.00,49675.00,42224.00
17,"Hudson",4730,"Secaucus Town",88560,"'20-XXX-XXX-XX","Title IV",18192.00,75814.00,64442.00
17,"Hudson",4730,"Secaucus Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",542490.00,513235.00,436250.00
17,"Hudson",4730,"Secaucus Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",82400.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,3537.00,0.00
17,"Hudson",4730,"Secaucus Town",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",800.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1334510.00,29.00,0.00
17,"Hudson",4730,"Secaucus Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",26850.00,58794.00,0.00
17,"Hudson",4730,"Secaucus Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",34560.00,10440.00,0.00
17,"Hudson",4730,"Secaucus Town",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",353906.00,176953.00,0.00
17,"Hudson",4730,"Secaucus Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",461540.00,2537750.00,2537750.00
17,"Hudson",4730,"Secaucus Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",18722.00,178364.00,178364.00
17,"Hudson",4730,"Secaucus Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
17,"Hudson",4730,"Secaucus Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
17,"Hudson",4730,"Secaucus Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",5000.00,40000.00,40000.00
17,"Hudson",4730,"Secaucus Town",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",10165.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",3335878.00,4148059.00,3738978.00
17,"Hudson",4730,"Secaucus Town",88760,"'","Total Special Revenue Funds",3723826.00,4148059.00,3738978.00
17,"Hudson",4730,"Secaucus Town",89660,"'40-701-510-XX","Total Regular Debt Service",1868600.00,1857375.00,1855250.00
17,"Hudson",4730,"Secaucus Town",89980,"'","Total Debt Service Funds",1868600.00,1857375.00,1855250.00
17,"Hudson",4730,"Secaucus Town",90000,"'","Total Expenditures/Appropriations",43184122.00,50513172.00,50042368.00
17,"Hudson",4730,"Secaucus Town",90010,"'","Total Expenditures Net of Transfers",43184122.00,50513172.00,50042368.00
17,"Hudson",5240,"Union City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3932085.00,3866966.00,4581275.00
17,"Hudson",5240,"Union City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",343641.00,483073.00,483000.00
17,"Hudson",5240,"Union City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",353090.00,377043.00,217302.00
17,"Hudson",5240,"Union City",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",21895.00,30032.00,30032.00
17,"Hudson",5240,"Union City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",710381.00,1252956.00,885358.00
17,"Hudson",5240,"Union City",19620,"'11-421-XXX-XX","Total Before/After School Programs",979745.00,226784.00,208455.00
17,"Hudson",5240,"Union City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",3056669.00,2415100.00,2965020.00
17,"Hudson",5240,"Union City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9621101.00,13027416.00,12919347.00
17,"Hudson",5240,"Union City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",323875.00,347494.00,362724.00
17,"Hudson",5240,"Union City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",454455.00,552251.00,502243.00
17,"Hudson",5240,"Union City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1316236.00,2062283.00,2343018.00
17,"Hudson",5240,"Union City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3332848.00,4380888.00,5294065.00
17,"Hudson",5240,"Union City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6454208.00,7990303.00,8536678.00
17,"Hudson",5240,"Union City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",12205.00,12949.00,9000.00
17,"Hudson",5240,"Union City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1951313.00,983736.00,2306329.00
17,"Hudson",5240,"Union City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",4248728.00,6152913.00,4475437.00
17,"Hudson",5240,"Union City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1009901.00,2105494.00,1626379.00
17,"Hudson",5240,"Union City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2477651.00,2819029.00,2512456.00
17,"Hudson",5240,"Union City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",694138.00,1466215.00,1446690.00
17,"Hudson",5240,"Union City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",25344673.00,36651752.00,32580176.00
17,"Hudson",5240,"Union City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4660265.00,8934123.00,8434000.00
17,"Hudson",5240,"Union City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",26595351.00,31991588.00,30892168.00
17,"Hudson",5240,"Union City",72140,"'","Total Undistributed Expenditures",88496948.00,119478434.00,114240710.00
17,"Hudson",5240,"Union City",72260,"'","Total General Current Expense",97894454.00,128130388.00,123611152.00
17,"Hudson",5240,"Union City",75880,"'12-XXX-XXX-73","Total Equipment",148788.00,176366.00,77500.00
17,"Hudson",5240,"Union City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2733731.00,10090797.00,2860000.00
17,"Hudson",5240,"Union City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2500.00,2500.00
17,"Hudson",5240,"Union City",76400,"'","Total Capital Outlay",2882519.00,10269663.00,2940000.00
17,"Hudson",5240,"Union City",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",466078.00,521815.00,617815.00
17,"Hudson",5240,"Union City",78340,"'13-4XX-X00-XX","Total Other Special Schools",466078.00,521815.00,617815.00
17,"Hudson",5240,"Union City",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",90295.00,117263.00,116890.00
17,"Hudson",5240,"Union City",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",0.00,15657.00,14793.00
17,"Hudson",5240,"Union City",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",90295.00,132920.00,131683.00
17,"Hudson",5240,"Union City",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",1033235.00,1138705.00,1178239.00
17,"Hudson",5240,"Union City",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",0.00,49.00,864.00
17,"Hudson",5240,"Union City",80340,"'13-602-X00-XX","Total Adult Education-Local",1033235.00,1138754.00,1179103.00
17,"Hudson",5240,"Union City",83080,"'13-XXX-XXX-XX","Total Special Schools",1589608.00,1793489.00,1928601.00
17,"Hudson",5240,"Union City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",240737.00,255276.00,223864.00
17,"Hudson",5240,"Union City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",121425337.00,122874732.00,132039547.00
17,"Hudson",5240,"Union City",84060,"'","General Fund Grand Total",224032655.00,263323548.00,260743164.00
17,"Hudson",5240,"Union City",84200,"'20-475-XXX-XX","Student Activity Fund",700172.00,0.00,0.00
17,"Hudson",5240,"Union City",84220,"'20-476-XXX-XX","Scholarship Fund",95021.00,0.00,0.00
17,"Hudson",5240,"Union City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2953350.00,3606385.00,3211472.00
17,"Hudson",5240,"Union City",86380,"'20-218-200-XX","Total Support Services",27443183.00,27720985.00,28045218.00
17,"Hudson",5240,"Union City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",30396533.00,31327370.00,31256690.00
17,"Hudson",5240,"Union City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",32682.00,0.00,0.00
17,"Hudson",5240,"Union City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",96526.00,0.00,0.00
17,"Hudson",5240,"Union City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",61379.00,0.00,0.00
17,"Hudson",5240,"Union City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",72187.00,0.00,0.00
17,"Hudson",5240,"Union City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",24499.00,0.00,0.00
17,"Hudson",5240,"Union City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",98765.00,0.00,0.00
17,"Hudson",5240,"Union City",88140,"'20-XXX-XXX-XX","Other",1744557.00,1081384.00,1081384.00
17,"Hudson",5240,"Union City",88180,"'","Total Other State Projects",2130595.00,1081384.00,1081384.00
17,"Hudson",5240,"Union City",88200,"'20-XXX-XXX-XX","Total State Projects",32527128.00,32408754.00,32338074.00
17,"Hudson",5240,"Union City",88500,"'20-XXX-XXX-XX","Title I",931248.00,1224852.00,320402.00
17,"Hudson",5240,"Union City",88520,"'20-XXX-XXX-XX","Title II",537429.00,141259.00,34643.00
17,"Hudson",5240,"Union City",88540,"'20-XXX-XXX-XX","Title III",336666.00,138909.00,32051.00
17,"Hudson",5240,"Union City",88560,"'20-XXX-XXX-XX","Title IV",440222.00,96061.00,25596.00
17,"Hudson",5240,"Union City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3315856.00,3315856.00,3315856.00
17,"Hudson",5240,"Union City",88640,"'20-XXX-XXX-XX","Vocational Education",129713.00,0.00,0.00
17,"Hudson",5240,"Union City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",763333.00,0.00,0.00
17,"Hudson",5240,"Union City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",64616.00,0.00,0.00
17,"Hudson",5240,"Union City",88660,"'20-XXX-XXX-XX","Adult Education",1992519.00,971900.00,1149488.00
17,"Hudson",5240,"Union City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",171975.00,0.00,0.00
17,"Hudson",5240,"Union City",88700,"'20-XXX-XXX-XX","Other",1319185.00,623841.00,670750.00
17,"Hudson",5240,"Union City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",20813220.00,0.00,0.00
17,"Hudson",5240,"Union City",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",526302.00,0.00,0.00
17,"Hudson",5240,"Union City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,28313533.00,0.00
17,"Hudson",5240,"Union City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,1465997.00,0.00
17,"Hudson",5240,"Union City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,99949.00,0.00
17,"Hudson",5240,"Union City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,99949.00,99949.00
17,"Hudson",5240,"Union City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
17,"Hudson",5240,"Union City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",4397921.00,26553278.00,28032128.00
17,"Hudson",5240,"Union City",88740,"'20-XXX-XXX-XX","Total Federal Projects",35740205.00,63090384.00,33725863.00
17,"Hudson",5240,"Union City",88760,"'","Total Special Revenue Funds",69062526.00,95499138.00,66063937.00
17,"Hudson",5240,"Union City",90000,"'","Total Expenditures/Appropriations",293095181.00,358822686.00,326807101.00
17,"Hudson",5240,"Union City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",450090.00,458685.00,795794.00
17,"Hudson",5240,"Union City",90010,"'","Total Expenditures Net of Transfers",292645091.00,358364001.00,326011307.00
17,"Hudson",5580,"Weehawken Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8704070.00,9774359.00,9678632.00
17,"Hudson",5580,"Weehawken Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1789257.00,1816993.00,2327895.00
17,"Hudson",5580,"Weehawken Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",263791.00,250175.00,229022.00
17,"Hudson",5580,"Weehawken Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",362122.00,398976.00,523173.00
17,"Hudson",5580,"Weehawken Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",516362.00,616879.00,555617.00
17,"Hudson",5580,"Weehawken Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1043935.00,1633664.00,1348189.00
17,"Hudson",5580,"Weehawken Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",425.00,6500.00,0.00
17,"Hudson",5580,"Weehawken Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",255179.00,256489.00,266308.00
17,"Hudson",5580,"Weehawken Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",468790.00,632878.00,539146.00
17,"Hudson",5580,"Weehawken Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",645239.00,647502.00,700000.00
17,"Hudson",5580,"Weehawken Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",443804.00,502856.00,595349.00
17,"Hudson",5580,"Weehawken Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",500397.00,546653.00,627522.00
17,"Hudson",5580,"Weehawken Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",157007.00,157907.00,168143.00
17,"Hudson",5580,"Weehawken Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",390359.00,380149.00,438265.00
17,"Hudson",5580,"Weehawken Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",126159.00,84824.00,57120.00
17,"Hudson",5580,"Weehawken Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",667144.00,760194.00,1254060.00
17,"Hudson",5580,"Weehawken Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",836396.00,928645.00,873545.00
17,"Hudson",5580,"Weehawken Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",347229.00,358740.00,468250.00
17,"Hudson",5580,"Weehawken Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2171084.00,2508684.00,2762706.00
17,"Hudson",5580,"Weehawken Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1015549.00,1580533.00,1485000.00
17,"Hudson",5580,"Weehawken Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3936389.00,4885610.00,5361500.00
17,"Hudson",5580,"Weehawken Twp",72140,"'","Total Undistributed Expenditures",13005085.00,15871828.00,16945103.00
17,"Hudson",5580,"Weehawken Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,5.00
17,"Hudson",5580,"Weehawken Twp",72260,"'","Total General Current Expense",24640687.00,28729220.00,30259447.00
17,"Hudson",5580,"Weehawken Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",458883.00,940765.00,690709.00
17,"Hudson",5580,"Weehawken Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,5.00
17,"Hudson",5580,"Weehawken Twp",76400,"'","Total Capital Outlay",458883.00,940775.00,690714.00
17,"Hudson",5580,"Weehawken Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",62200.00,53455.00,90000.00
17,"Hudson",5580,"Weehawken Twp",84060,"'","General Fund Grand Total",25161770.00,29723450.00,31040161.00
17,"Hudson",5580,"Weehawken Twp",84200,"'20-475-XXX-XX","Student Activity Fund",108265.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",84220,"'20-476-XXX-XX","Scholarship Fund",3000.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",465732.00,425856.00,504155.00
17,"Hudson",5580,"Weehawken Twp",86380,"'20-218-200-XX","Total Support Services",57884.00,58767.00,54371.00
17,"Hudson",5580,"Weehawken Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",523616.00,484623.00,558526.00
17,"Hudson",5580,"Weehawken Twp",88140,"'20-XXX-XXX-XX","Other",9908.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",88180,"'","Total Other State Projects",9908.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",88200,"'20-XXX-XXX-XX","Total State Projects",533524.00,484623.00,558526.00
17,"Hudson",5580,"Weehawken Twp",88500,"'20-XXX-XXX-XX","Title I",326078.00,281979.00,245000.00
17,"Hudson",5580,"Weehawken Twp",88520,"'20-XXX-XXX-XX","Title II",43689.00,37136.00,35000.00
17,"Hudson",5580,"Weehawken Twp",88540,"'20-XXX-XXX-XX","Title III",14566.00,12053.00,15000.00
17,"Hudson",5580,"Weehawken Twp",88560,"'20-XXX-XXX-XX","Title IV",27730.00,24225.00,24000.00
17,"Hudson",5580,"Weehawken Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",335581.00,285000.00,325000.00
17,"Hudson",5580,"Weehawken Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",68998.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",109823.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",4388.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",699595.00,722122.00,0.00
17,"Hudson",5580,"Weehawken Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",82131.00,0.00,82131.00
17,"Hudson",5580,"Weehawken Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,45000.00
17,"Hudson",5580,"Weehawken Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",112572.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",108410.00,2577662.00,2000000.00
17,"Hudson",5580,"Weehawken Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",25533.00,110533.00,101167.00
17,"Hudson",5580,"Weehawken Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
17,"Hudson",5580,"Weehawken Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,40000.00
17,"Hudson",5580,"Weehawken Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
17,"Hudson",5580,"Weehawken Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2044094.00,4135710.00,2952298.00
17,"Hudson",5580,"Weehawken Twp",88760,"'","Total Special Revenue Funds",2688883.00,4620333.00,3510824.00
17,"Hudson",5580,"Weehawken Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2119245.00,2141135.00,2114933.00
17,"Hudson",5580,"Weehawken Twp",89980,"'","Total Debt Service Funds",2119245.00,2141135.00,2114933.00
17,"Hudson",5580,"Weehawken Twp",90000,"'","Total Expenditures/Appropriations",29969898.00,36484918.00,36665918.00
17,"Hudson",5580,"Weehawken Twp",90010,"'","Total Expenditures Net of Transfers",29969898.00,36484918.00,36665918.00
17,"Hudson",5670,"West New York Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4193669.00,6479244.00,8559901.00
17,"Hudson",5670,"West New York Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",805476.00,1174780.00,1531397.00
17,"Hudson",5670,"West New York Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",766526.00,1035000.00,853000.00
17,"Hudson",5670,"West New York Town",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,47025.00,192309.00
17,"Hudson",5670,"West New York Town",20620,"'11-422-XXX-XX","Total Summer School",28613.00,47535.00,55000.00
17,"Hudson",5670,"West New York Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",1272038.00,1285016.00,1836954.00
17,"Hudson",5670,"West New York Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8968634.00,11346741.00,12266625.00
17,"Hudson",5670,"West New York Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",195451.00,226458.00,225071.00
17,"Hudson",5670,"West New York Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",167354.00,232622.00,348281.00
17,"Hudson",5670,"West New York Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2102130.00,2467176.00,3224291.00
17,"Hudson",5670,"West New York Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1264093.00,1510777.00,1740713.00
17,"Hudson",5670,"West New York Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3034470.00,3397871.00,3830099.00
17,"Hudson",5670,"West New York Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2023752.00,2186243.00,2624561.00
17,"Hudson",5670,"West New York Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2342550.00,2643570.00,3173907.00
17,"Hudson",5670,"West New York Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",46838.00,45000.00,60000.00
17,"Hudson",5670,"West New York Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1547433.00,1577129.00,1700130.00
17,"Hudson",5670,"West New York Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1337059.00,1838092.00,2168542.00
17,"Hudson",5670,"West New York Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10833083.00,16231039.00,19628026.00
17,"Hudson",5670,"West New York Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3730880.00,4861075.00,5724358.00
17,"Hudson",5670,"West New York Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10600273.00,13243520.00,15335753.00
17,"Hudson",5670,"West New York Town",72140,"'","Total Undistributed Expenditures",48194000.00,61807313.00,72050357.00
17,"Hudson",5670,"West New York Town",72260,"'","Total General Current Expense",55260322.00,71875913.00,85078918.00
17,"Hudson",5670,"West New York Town",75880,"'12-XXX-XXX-73","Total Equipment",172000.00,339000.00,383000.00
17,"Hudson",5670,"West New York Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",812013.00,0.00,4320000.00
17,"Hudson",5670,"West New York Town",76400,"'","Total Capital Outlay",984013.00,339000.00,4703000.00
17,"Hudson",5670,"West New York Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",188364.00,161116.00,95656.00
17,"Hudson",5670,"West New York Town",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",67326912.00,76545126.00,81332241.00
17,"Hudson",5670,"West New York Town",84060,"'","General Fund Grand Total",123759611.00,148921155.00,171209815.00
17,"Hudson",5670,"West New York Town",84100,"'20-XXX-XXX-XX","Local Projects",30173.00,150503.00,45966.00
17,"Hudson",5670,"West New York Town",84200,"'20-475-XXX-XX","Student Activity Fund",262382.00,0.00,0.00
17,"Hudson",5670,"West New York Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3198043.00,3639292.00,3308500.00
17,"Hudson",5670,"West New York Town",86380,"'20-218-200-XX","Total Support Services",12603704.00,13057807.00,14106500.00
17,"Hudson",5670,"West New York Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",15801747.00,16697099.00,17415000.00
17,"Hudson",5670,"West New York Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13264.00,12804.00,10883.00
17,"Hudson",5670,"West New York Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",64532.00,91542.00,77811.00
17,"Hudson",5670,"West New York Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",27275.00,28331.00,24081.00
17,"Hudson",5670,"West New York Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,21728.00,18469.00
17,"Hudson",5670,"West New York Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9268.00,8148.00,6926.00
17,"Hudson",5670,"West New York Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",38675.00,39770.00,33805.00
17,"Hudson",5670,"West New York Town",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,123921.00,0.00
17,"Hudson",5670,"West New York Town",88140,"'20-XXX-XXX-XX","Other",1428614.00,5104030.00,88426.00
17,"Hudson",5670,"West New York Town",88180,"'","Total Other State Projects",1581628.00,5430274.00,260401.00
17,"Hudson",5670,"West New York Town",88200,"'20-XXX-XXX-XX","Total State Projects",17383375.00,22127373.00,17675401.00
17,"Hudson",5670,"West New York Town",88500,"'20-XXX-XXX-XX","Title I",193405.00,397322.00,317415.00
17,"Hudson",5670,"West New York Town",88520,"'20-XXX-XXX-XX","Title II",78323.00,278921.00,380253.00
17,"Hudson",5670,"West New York Town",88540,"'20-XXX-XXX-XX","Title III",341085.00,545038.00,363055.00
17,"Hudson",5670,"West New York Town",88560,"'20-XXX-XXX-XX","Title IV",7811.00,9285.00,282882.00
17,"Hudson",5670,"West New York Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1488374.00,3793667.00,1835110.00
17,"Hudson",5670,"West New York Town",88640,"'20-XXX-XXX-XX","Vocational Education",101359.00,94682.00,80480.00
17,"Hudson",5670,"West New York Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",296100.00,0.00,0.00
17,"Hudson",5670,"West New York Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",17108.00,0.00,0.00
17,"Hudson",5670,"West New York Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",3227742.00,0.00,0.00
17,"Hudson",5670,"West New York Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",426986.00,0.00,0.00
17,"Hudson",5670,"West New York Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",18000.00,0.00,0.00
17,"Hudson",5670,"West New York Town",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",359671.00,0.00,0.00
17,"Hudson",5670,"West New York Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1286345.00,0.00,0.00
17,"Hudson",5670,"West New York Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",403569.00,0.00,0.00
17,"Hudson",5670,"West New York Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",385.00,0.00,0.00
17,"Hudson",5670,"West New York Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",6260.00,0.00,0.00
17,"Hudson",5670,"West New York Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",1000.00,0.00,0.00
17,"Hudson",5670,"West New York Town",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",4767217.00,4587771.00,3350696.00
17,"Hudson",5670,"West New York Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",13020740.00,9706686.00,6609891.00
17,"Hudson",5670,"West New York Town",88760,"'","Total Special Revenue Funds",30696670.00,31984562.00,24331258.00
17,"Hudson",5670,"West New York Town",90000,"'","Total Expenditures/Appropriations",154456281.00,180905717.00,195541073.00
17,"Hudson",5670,"West New York Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,863571.00,452137.00
17,"Hudson",5670,"West New York Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",510314.00,164673.00,294752.00
17,"Hudson",5670,"West New York Town",90010,"'","Total Expenditures Net of Transfers",153945967.00,179877473.00,194794184.00
19,"Hunterdon",0020,"Alexandria Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2894045.00,3045349.00,3041760.00
19,"Hunterdon",0020,"Alexandria Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1183385.00,1292542.00,1296809.00
19,"Hunterdon",0020,"Alexandria Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3739.00,2500.00,2500.00
19,"Hunterdon",0020,"Alexandria Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",54521.00,67958.00,74958.00
19,"Hunterdon",0020,"Alexandria Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",44145.00,42641.00,43607.00
19,"Hunterdon",0020,"Alexandria Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",326861.00,301772.00,338581.00
19,"Hunterdon",0020,"Alexandria Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",175425.00,179407.00,103080.00
19,"Hunterdon",0020,"Alexandria Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",249890.00,252290.00,214508.00
19,"Hunterdon",0020,"Alexandria Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",119007.00,157256.00,160486.00
19,"Hunterdon",0020,"Alexandria Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",75915.00,81200.00,84505.00
19,"Hunterdon",0020,"Alexandria Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",361628.00,319354.00,297233.00
19,"Hunterdon",0020,"Alexandria Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",214076.00,268950.00,305960.00
19,"Hunterdon",0020,"Alexandria Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",294764.00,261206.00,215943.00
19,"Hunterdon",0020,"Alexandria Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12520.00,19077.00,20200.00
19,"Hunterdon",0020,"Alexandria Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",196011.00,233847.00,265697.00
19,"Hunterdon",0020,"Alexandria Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",313242.00,351586.00,235052.00
19,"Hunterdon",0020,"Alexandria Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",200883.00,184430.00,195795.00
19,"Hunterdon",0020,"Alexandria Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",846489.00,939590.00,1104355.00
19,"Hunterdon",0020,"Alexandria Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",554484.00,591740.00,595617.00
19,"Hunterdon",0020,"Alexandria Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1753755.00,1897109.00,1998465.00
19,"Hunterdon",0020,"Alexandria Twp",72140,"'","Total Undistributed Expenditures",5694950.00,6038814.00,6135477.00
19,"Hunterdon",0020,"Alexandria Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,476.00
19,"Hunterdon",0020,"Alexandria Twp",72260,"'","Total General Current Expense",9874785.00,10489804.00,10595587.00
19,"Hunterdon",0020,"Alexandria Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",120671.00,21988.00,21988.00
19,"Hunterdon",0020,"Alexandria Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,742.00,800.00
19,"Hunterdon",0020,"Alexandria Twp",76400,"'","Total Capital Outlay",120671.00,22730.00,22788.00
19,"Hunterdon",0020,"Alexandria Twp",84060,"'","General Fund Grand Total",9995456.00,10512534.00,10618375.00
19,"Hunterdon",0020,"Alexandria Twp",84100,"'20-XXX-XXX-XX","Local Projects",4162.00,24606.00,15000.00
19,"Hunterdon",0020,"Alexandria Twp",84200,"'20-475-XXX-XX","Student Activity Fund",35518.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",88500,"'20-XXX-XXX-XX","Title I",4256.00,11974.00,10000.00
19,"Hunterdon",0020,"Alexandria Twp",88520,"'20-XXX-XXX-XX","Title II",5123.00,5123.00,5123.00
19,"Hunterdon",0020,"Alexandria Twp",88560,"'20-XXX-XXX-XX","Title IV",600.00,8000.00,8000.00
19,"Hunterdon",0020,"Alexandria Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",118654.00,113416.00,100000.00
19,"Hunterdon",0020,"Alexandria Twp",88700,"'20-XXX-XXX-XX","Other",111721.00,25000.00,25000.00
19,"Hunterdon",0020,"Alexandria Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",36677.00,49045.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",175.00,25000.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",22199.00,45000.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",22711.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",322116.00,282558.00,148123.00
19,"Hunterdon",0020,"Alexandria Twp",88760,"'","Total Special Revenue Funds",361796.00,307164.00,163123.00
19,"Hunterdon",0020,"Alexandria Twp",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,0.00,728769.00
19,"Hunterdon",0020,"Alexandria Twp",89980,"'","Total Debt Service Funds",0.00,0.00,728769.00
19,"Hunterdon",0020,"Alexandria Twp",90000,"'","Total Expenditures/Appropriations",10357252.00,10819698.00,11510267.00
19,"Hunterdon",0020,"Alexandria Twp",90010,"'","Total Expenditures Net of Transfers",10357252.00,10819698.00,11510267.00
19,"Hunterdon",0370,"Bethlehem Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2052351.00,2249676.00,2148175.00
19,"Hunterdon",0370,"Bethlehem Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",831747.00,1023449.00,1093091.00
19,"Hunterdon",0370,"Bethlehem Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",62408.00,93929.00,71185.00
19,"Hunterdon",0370,"Bethlehem Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",27459.00,51161.00,53073.00
19,"Hunterdon",0370,"Bethlehem Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",23008.00,30689.00,32889.00
19,"Hunterdon",0370,"Bethlehem Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",64366.00,79784.00,88775.00
19,"Hunterdon",0370,"Bethlehem Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",67318.00,69338.00,71300.00
19,"Hunterdon",0370,"Bethlehem Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",145491.00,167396.00,169478.00
19,"Hunterdon",0370,"Bethlehem Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",113762.00,135245.00,146946.00
19,"Hunterdon",0370,"Bethlehem Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",74366.00,53325.00,57480.00
19,"Hunterdon",0370,"Bethlehem Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",121467.00,129908.00,153878.00
19,"Hunterdon",0370,"Bethlehem Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",401662.00,372145.00,371272.00
19,"Hunterdon",0370,"Bethlehem Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",69227.00,103138.00,158924.00
19,"Hunterdon",0370,"Bethlehem Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",222032.00,266390.00,221412.00
19,"Hunterdon",0370,"Bethlehem Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3468.00,33600.00,34000.00
19,"Hunterdon",0370,"Bethlehem Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",184582.00,210587.00,272532.00
19,"Hunterdon",0370,"Bethlehem Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",197641.00,234134.00,175947.00
19,"Hunterdon",0370,"Bethlehem Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",167312.00,189570.00,193570.00
19,"Hunterdon",0370,"Bethlehem Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,0.00,4000.00
19,"Hunterdon",0370,"Bethlehem Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1075947.00,1429184.00,1134582.00
19,"Hunterdon",0370,"Bethlehem Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",393302.00,583130.00,528418.00
19,"Hunterdon",0370,"Bethlehem Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1647674.00,1867500.00,1910808.00
19,"Hunterdon",0370,"Bethlehem Twp",72140,"'","Total Undistributed Expenditures",4949617.00,5924374.00,5693322.00
19,"Hunterdon",0370,"Bethlehem Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",36.00,100.00,1500.00
19,"Hunterdon",0370,"Bethlehem Twp",72200,"'10-606","Increase In Maintenance Reserve",200000.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",72260,"'","Total General Current Expense",8146626.00,9373378.00,9093235.00
19,"Hunterdon",0370,"Bethlehem Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,44761.00,11500.00
19,"Hunterdon",0370,"Bethlehem Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",151185.00,176017.00,146385.00
19,"Hunterdon",0370,"Bethlehem Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,526500.00
19,"Hunterdon",0370,"Bethlehem Twp",76360,"'10-604","Increase In Capital Reserve",1000000.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",76380,"'10-604","Interest Deposit to Capital Reserve",79.00,100.00,5000.00
19,"Hunterdon",0370,"Bethlehem Twp",76400,"'","Total Capital Outlay",1151264.00,220878.00,689385.00
19,"Hunterdon",0370,"Bethlehem Twp",84060,"'","General Fund Grand Total",9297890.00,9594256.00,9782620.00
19,"Hunterdon",0370,"Bethlehem Twp",84100,"'20-XXX-XXX-XX","Local Projects",6000.00,5900.00,5900.00
19,"Hunterdon",0370,"Bethlehem Twp",84200,"'20-475-XXX-XX","Student Activity Fund",12678.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88140,"'20-XXX-XXX-XX","Other",6460.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88180,"'","Total Other State Projects",6460.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88200,"'20-XXX-XXX-XX","Total State Projects",6460.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88500,"'20-XXX-XXX-XX","Title I",6077.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88520,"'20-XXX-XXX-XX","Title II",199.00,10811.00,5093.00
19,"Hunterdon",0370,"Bethlehem Twp",88560,"'20-XXX-XXX-XX","Title IV",8850.00,9513.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",98014.00,103826.00,88252.00
19,"Hunterdon",0370,"Bethlehem Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",14521.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1168.00,1035.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88700,"'20-XXX-XXX-XX","Other",34501.00,37899.00,43203.00
19,"Hunterdon",0370,"Bethlehem Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,2852.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,42201.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,45065.00
19,"Hunterdon",0370,"Bethlehem Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,25000.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
19,"Hunterdon",0370,"Bethlehem Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,20000.00,35104.00
19,"Hunterdon",0370,"Bethlehem Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
19,"Hunterdon",0370,"Bethlehem Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",163330.00,278137.00,301717.00
19,"Hunterdon",0370,"Bethlehem Twp",88760,"'","Total Special Revenue Funds",188468.00,284037.00,307617.00
19,"Hunterdon",0370,"Bethlehem Twp",89660,"'40-701-510-XX","Total Regular Debt Service",363275.00,367975.00,367175.00
19,"Hunterdon",0370,"Bethlehem Twp",89980,"'","Total Debt Service Funds",363275.00,367975.00,367175.00
19,"Hunterdon",0370,"Bethlehem Twp",90000,"'","Total Expenditures/Appropriations",9849633.00,10246268.00,10457412.00
19,"Hunterdon",0370,"Bethlehem Twp",90010,"'","Total Expenditures Net of Transfers",9849633.00,10246268.00,10457412.00
19,"Hunterdon",0430,"Bloomsbury Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",915239.00,1166928.00,1168217.00
19,"Hunterdon",0430,"Bloomsbury Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",255300.00,252716.00,271505.00
19,"Hunterdon",0430,"Bloomsbury Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",12100.00,20000.00,21900.00
19,"Hunterdon",0430,"Bloomsbury Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",314495.00,544485.00,624794.00
19,"Hunterdon",0430,"Bloomsbury Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",63284.00,71476.00,76345.00
19,"Hunterdon",0430,"Bloomsbury Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",6504.00,100000.00,100000.00
19,"Hunterdon",0430,"Bloomsbury Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",56100.00,58297.00,59755.00
19,"Hunterdon",0430,"Bloomsbury Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",114415.00,123733.00,127042.00
19,"Hunterdon",0430,"Bloomsbury Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",922.00,1500.00,1500.00
19,"Hunterdon",0430,"Bloomsbury Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3076.00,5000.00,5000.00
19,"Hunterdon",0430,"Bloomsbury Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",106339.00,121520.00,126991.00
19,"Hunterdon",0430,"Bloomsbury Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",13905.00,14461.00,14895.00
19,"Hunterdon",0430,"Bloomsbury Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",65000.00,70000.00,70000.00
19,"Hunterdon",0430,"Bloomsbury Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",183328.00,321967.00,302497.00
19,"Hunterdon",0430,"Bloomsbury Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",39755.00,108000.00,110720.00
19,"Hunterdon",0430,"Bloomsbury Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",335825.00,696965.00,619966.00
19,"Hunterdon",0430,"Bloomsbury Boro",72140,"'","Total Undistributed Expenditures",1302948.00,2237404.00,2239505.00
19,"Hunterdon",0430,"Bloomsbury Boro",72260,"'","Total General Current Expense",2485587.00,3677048.00,3701127.00
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",76400,"'","Total Capital Outlay",538.00,538.00,538.00
19,"Hunterdon",0430,"Bloomsbury Boro",84060,"'","General Fund Grand Total",2486125.00,3677586.00,3701665.00
19,"Hunterdon",0430,"Bloomsbury Boro",84200,"'20-475-XXX-XX","Student Activity Fund",8973.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",88500,"'20-XXX-XXX-XX","Title I",15477.00,55.00,47.00
19,"Hunterdon",0430,"Bloomsbury Boro",88520,"'20-XXX-XXX-XX","Title II",2836.00,2849.00,2422.00
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)",0.00,32279.00,26798.00
19,"Hunterdon",0430,"Bloomsbury Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",4302.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",367.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",88700,"'20-XXX-XXX-XX","Other",111521.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",48631.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",9229.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",23573.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",215936.00,45183.00,37767.00
19,"Hunterdon",0430,"Bloomsbury Boro",88760,"'","Total Special Revenue Funds",224909.00,45183.00,37767.00
19,"Hunterdon",0430,"Bloomsbury Boro",90000,"'","Total Expenditures/Appropriations",2711034.00,3722769.00,3739432.00
19,"Hunterdon",0430,"Bloomsbury Boro",90010,"'","Total Expenditures Net of Transfers",2711034.00,3722769.00,3739432.00
19,"Hunterdon",0670,"Califon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",783877.00,957938.00,895719.00
19,"Hunterdon",0670,"Califon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",267478.00,222780.00,330328.00
19,"Hunterdon",0670,"Califon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",21869.00,22446.00,23418.00
19,"Hunterdon",0670,"Califon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9593.00,18710.00,16930.00
19,"Hunterdon",0670,"Califon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",8173.00,10665.00,13600.00
19,"Hunterdon",0670,"Califon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",249.00,135432.00,166867.00
19,"Hunterdon",0670,"Califon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",75940.00,80350.00,82930.00
19,"Hunterdon",0670,"Califon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",12844.00,40250.00,50250.00
19,"Hunterdon",0670,"Califon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",112001.00,143134.00,154883.00
19,"Hunterdon",0670,"Califon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",42987.00,44186.00,45581.00
19,"Hunterdon",0670,"Califon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",60453.00,71584.00,62000.00
19,"Hunterdon",0670,"Califon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,4500.00,2165.00
19,"Hunterdon",0670,"Califon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",55518.00,73788.00,65240.00
19,"Hunterdon",0670,"Califon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",35287.00,36346.00,37413.00
19,"Hunterdon",0670,"Califon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",52885.00,53897.00,55584.00
19,"Hunterdon",0670,"Califon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",234504.00,345699.00,344116.00
19,"Hunterdon",0670,"Califon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",46359.00,60165.00,64344.00
19,"Hunterdon",0670,"Califon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",462636.00,541681.00,550952.00
19,"Hunterdon",0670,"Califon Boro",72140,"'","Total Undistributed Expenditures",1191663.00,1631012.00,1682325.00
19,"Hunterdon",0670,"Califon Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5.00,5.00
19,"Hunterdon",0670,"Califon Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,25.00
19,"Hunterdon",0670,"Califon Boro",72260,"'","Total General Current Expense",2282653.00,2863556.00,2962350.00
19,"Hunterdon",0670,"Califon Boro",75880,"'12-XXX-XXX-73","Total Equipment",52147.00,77458.00,0.00
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",52147.00,77553.00,95.00
19,"Hunterdon",0670,"Califon Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2784.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",84060,"'","General Fund Grand Total",2337584.00,2941109.00,2962445.00
19,"Hunterdon",0670,"Califon Boro",84200,"'20-475-XXX-XX","Student Activity Fund",4663.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,1714.00,0.00
19,"Hunterdon",0670,"Califon Boro",88140,"'20-XXX-XXX-XX","Other",1480.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",88180,"'","Total Other State Projects",1480.00,1714.00,0.00
19,"Hunterdon",0670,"Califon Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1480.00,1714.00,0.00
19,"Hunterdon",0670,"Califon Boro",88520,"'20-XXX-XXX-XX","Title II",1779.00,1476.00,1285.00
19,"Hunterdon",0670,"Califon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",30462.00,31727.00,23361.00
19,"Hunterdon",0670,"Califon Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",3806.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",325.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",88700,"'20-XXX-XXX-XX","Other",25791.00,27095.00,22044.00
19,"Hunterdon",0670,"Califon Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",23062.00,1254.00,0.00
19,"Hunterdon",0670,"Califon Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6250.00,18750.00,0.00
19,"Hunterdon",0670,"Califon Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
19,"Hunterdon",0670,"Califon Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,48631.00,0.00
19,"Hunterdon",0670,"Califon Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
19,"Hunterdon",0670,"Califon Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",0670,"Califon Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",0670,"Califon Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
19,"Hunterdon",0670,"Califon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",91475.00,348933.00,46690.00
19,"Hunterdon",0670,"Califon Boro",88760,"'","Total Special Revenue Funds",97618.00,350647.00,46690.00
19,"Hunterdon",0670,"Califon Boro",89660,"'40-701-510-XX","Total Regular Debt Service",173613.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",89980,"'","Total Debt Service Funds",173613.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",90000,"'","Total Expenditures/Appropriations",2608815.00,3291756.00,3009135.00
19,"Hunterdon",0670,"Califon Boro",90010,"'","Total Expenditures Net of Transfers",2608815.00,3291756.00,3009135.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2748493.00,2867425.00,2987562.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1007417.00,1074124.00,978424.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2256.00,98811.00,29657.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",30667.00,31991.00,33380.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",43303.00,57300.00,48400.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",33900.00,41813.00,42000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",20620,"'11-422-XXX-XX","Total Summer School",20228.00,30460.00,27000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",110798.00,238088.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",83018.00,86569.00,89425.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",137707.00,148472.00,155295.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",296861.00,463121.00,268231.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",112619.00,112964.00,116160.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",376867.00,392302.00,390209.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",128013.00,133687.00,163014.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",161020.00,170188.00,175341.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7015.00,22300.00,11000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",171506.00,206819.00,176978.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",265557.00,285762.00,265700.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",180411.00,210282.00,197660.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",50722.00,55326.00,50805.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",613069.00,757928.00,640389.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",325533.00,397021.00,233000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1890710.00,2074255.00,2349019.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",72140,"'","Total Undistributed Expenditures",4911426.00,5755084.00,5282226.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",72200,"'10-606","Increase In Maintenance Reserve",95567.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",72240,"'10-607","Interest Earned on Current Expense Emergency Res",116.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",72260,"'","Total General Current Expense",8893373.00,9957008.00,9428649.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",75880,"'12-XXX-XXX-73","Total Equipment",42105.00,222635.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",84099.00,349636.00,329257.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",205.00,150000.00,130000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",76360,"'10-604","Increase In Capital Reserve",390333.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",76380,"'10-604","Interest Deposit to Capital Reserve",634.00,650.00,1000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",76400,"'","Total Capital Outlay",517376.00,722921.00,460257.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",84060,"'","General Fund Grand Total",9410749.00,10679929.00,9888906.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",84100,"'20-XXX-XXX-XX","Local Projects",739.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",84200,"'20-475-XXX-XX","Student Activity Fund",54274.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88140,"'20-XXX-XXX-XX","Other",9633.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88180,"'","Total Other State Projects",9633.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88200,"'20-XXX-XXX-XX","Total State Projects",9633.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88500,"'20-XXX-XXX-XX","Title I",47559.00,24074.00,19260.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88520,"'20-XXX-XXX-XX","Title II",11877.00,19762.00,15810.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",107803.00,249629.00,103135.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1598.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",94857.00,95799.00,62000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,25000.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",41823.00,45000.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",52003.00,40000.00,175000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,25000.00,40000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,30000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,30000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,21000.00,36000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88740,"'20-XXX-XXX-XX","Total Federal Projects",382520.00,545264.00,511205.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88760,"'","Total Special Revenue Funds",447166.00,545264.00,511205.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",89660,"'40-701-510-XX","Total Regular Debt Service",382827.00,416191.00,564237.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",89980,"'","Total Debt Service Funds",382827.00,416191.00,564237.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",90000,"'","Total Expenditures/Appropriations",10240742.00,11641384.00,10964348.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",205.00,150000.00,130000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",90010,"'","Total Expenditures Net of Transfers",10240537.00,11491384.00,10834348.00
19,"Hunterdon",0920,"Clinton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8548472.00,9134571.00,9204498.00
19,"Hunterdon",0920,"Clinton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1548975.00,1690051.00,1416733.00
19,"Hunterdon",0920,"Clinton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",950380.00,928257.00,880230.00
19,"Hunterdon",0920,"Clinton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",34226.00,53527.00,48581.00
19,"Hunterdon",0920,"Clinton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",62784.00,112970.00,84882.00
19,"Hunterdon",0920,"Clinton Twp",20620,"'11-422-XXX-XX","Total Summer School",14130.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",133612.00,524753.00,380591.00
19,"Hunterdon",0920,"Clinton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",81804.00,169267.00,207841.00
19,"Hunterdon",0920,"Clinton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",373221.00,442123.00,313957.00
19,"Hunterdon",0920,"Clinton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",954369.00,1140134.00,949870.00
19,"Hunterdon",0920,"Clinton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",590310.00,1190004.00,1141957.00
19,"Hunterdon",0920,"Clinton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",413983.00,432856.00,443436.00
19,"Hunterdon",0920,"Clinton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",892936.00,1059243.00,1080739.00
19,"Hunterdon",0920,"Clinton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",557936.00,617031.00,536597.00
19,"Hunterdon",0920,"Clinton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",345644.00,595902.00,558542.00
19,"Hunterdon",0920,"Clinton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",122072.00,144361.00,169547.00
19,"Hunterdon",0920,"Clinton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",641604.00,814422.00,654701.00
19,"Hunterdon",0920,"Clinton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",775255.00,660078.00,609522.00
19,"Hunterdon",0920,"Clinton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",496196.00,586794.00,640212.00
19,"Hunterdon",0920,"Clinton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",25833.00,60361.00,28400.00
19,"Hunterdon",0920,"Clinton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2620067.00,2987887.00,3447134.00
19,"Hunterdon",0920,"Clinton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1503689.00,1952871.00,2048869.00
19,"Hunterdon",0920,"Clinton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5059977.00,6000474.00,6436834.00
19,"Hunterdon",0920,"Clinton Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",30000.00,30000.00,0.00
19,"Hunterdon",0920,"Clinton Twp",72140,"'","Total Undistributed Expenditures",15618508.00,19408561.00,19648749.00
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",26777475.00,31327937.00,31285673.00
19,"Hunterdon",0920,"Clinton Twp",75880,"'12-XXX-XXX-73","Total Equipment",115847.00,72828.00,688500.00
19,"Hunterdon",0920,"Clinton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",370107.00,269559.00,2247346.00
19,"Hunterdon",0920,"Clinton Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,995948.00
19,"Hunterdon",0920,"Clinton Twp",76400,"'","Total Capital Outlay",485954.00,342387.00,3931794.00
19,"Hunterdon",0920,"Clinton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,17934.00
19,"Hunterdon",0920,"Clinton Twp",84060,"'","General Fund Grand Total",27263429.00,31670324.00,35235401.00
19,"Hunterdon",0920,"Clinton Twp",84100,"'20-XXX-XXX-XX","Local Projects",625.00,6682.00,3300.00
19,"Hunterdon",0920,"Clinton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",40575.00,55000.00,55000.00
19,"Hunterdon",0920,"Clinton Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13852.00,19734.00,16774.00
19,"Hunterdon",0920,"Clinton Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",32248.00,45858.00,38978.00
19,"Hunterdon",0920,"Clinton Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",88043.00,84203.00,71572.00
19,"Hunterdon",0920,"Clinton Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",27049.00,33488.00,28465.00
19,"Hunterdon",0920,"Clinton Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10501.00,12558.00,10675.00
19,"Hunterdon",0920,"Clinton Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",42876.00,61295.00,52100.00
19,"Hunterdon",0920,"Clinton Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,27389.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88140,"'20-XXX-XXX-XX","Other",38326.00,64.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88180,"'","Total Other State Projects",252895.00,284589.00,218564.00
19,"Hunterdon",0920,"Clinton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",252895.00,284589.00,218564.00
19,"Hunterdon",0920,"Clinton Twp",88500,"'20-XXX-XXX-XX","Title I",22264.00,42769.00,36355.00
19,"Hunterdon",0920,"Clinton Twp",88520,"'20-XXX-XXX-XX","Title II",18662.00,28030.00,23826.00
19,"Hunterdon",0920,"Clinton Twp",88540,"'20-XXX-XXX-XX","Title III",949.00,1786.00,1518.00
19,"Hunterdon",0920,"Clinton Twp",88560,"'20-XXX-XXX-XX","Title IV",11085.00,16573.00,14087.00
19,"Hunterdon",0920,"Clinton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",396387.00,441506.00,375280.00
19,"Hunterdon",0920,"Clinton Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",56306.00,9112.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,5585.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88700,"'20-XXX-XXX-XX","Other",263773.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,24.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",30530.00,43388.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5262.00,19738.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",23170.00,21830.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",63984.00,93736.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,97534.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",1458.00,38542.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",34000.00,11000.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",927830.00,911153.00,451066.00
19,"Hunterdon",0920,"Clinton Twp",88760,"'","Total Special Revenue Funds",1221925.00,1257424.00,727930.00
19,"Hunterdon",0920,"Clinton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1894451.00,1902262.00,3439469.00
19,"Hunterdon",0920,"Clinton Twp",89980,"'","Total Debt Service Funds",1894451.00,1902262.00,3439469.00
19,"Hunterdon",0920,"Clinton Twp",90000,"'","Total Expenditures/Appropriations",30379805.00,34830010.00,39402800.00
19,"Hunterdon",0920,"Clinton Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,995948.00
19,"Hunterdon",0920,"Clinton Twp",90010,"'","Total Expenditures Net of Transfers",30379805.00,34830010.00,38406852.00
19,"Hunterdon",1040,"Delaware Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3125527.00,3125698.00,3331743.00
19,"Hunterdon",1040,"Delaware Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",875543.00,825019.00,962552.00
19,"Hunterdon",1040,"Delaware Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",161177.00,174675.00,243295.00
19,"Hunterdon",1040,"Delaware Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",553.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",47557.00,72817.00,78500.00
19,"Hunterdon",1040,"Delaware Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",45155.00,75452.00,74700.00
19,"Hunterdon",1040,"Delaware Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",112799.00,236121.00,341225.00
19,"Hunterdon",1040,"Delaware Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",81172.00,82370.00,87515.00
19,"Hunterdon",1040,"Delaware Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",217368.00,233440.00,237370.00
19,"Hunterdon",1040,"Delaware Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,33448.00,34855.00
19,"Hunterdon",1040,"Delaware Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",82889.00,94435.00,91270.00
19,"Hunterdon",1040,"Delaware Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",266016.00,331739.00,426250.00
19,"Hunterdon",1040,"Delaware Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",130607.00,146915.00,193983.00
19,"Hunterdon",1040,"Delaware Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",316894.00,327728.00,392067.00
19,"Hunterdon",1040,"Delaware Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4884.00,11876.00,13000.00
19,"Hunterdon",1040,"Delaware Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",264887.00,291116.00,291500.00
19,"Hunterdon",1040,"Delaware Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",99723.00,104883.00,151983.00
19,"Hunterdon",1040,"Delaware Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",170942.00,232387.00,240573.00
19,"Hunterdon",1040,"Delaware Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",952573.00,981424.00,1089051.00
19,"Hunterdon",1040,"Delaware Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",433138.00,605767.00,602344.00
19,"Hunterdon",1040,"Delaware Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1466426.00,1885289.00,1864792.00
19,"Hunterdon",1040,"Delaware Twp",72140,"'","Total Undistributed Expenditures",4600318.00,5598938.00,6057778.00
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",10474.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",440.00,750.00,750.00
19,"Hunterdon",1040,"Delaware Twp",72260,"'","Total General Current Expense",8866744.00,9874849.00,10750818.00
19,"Hunterdon",1040,"Delaware Twp",75880,"'12-XXX-XXX-73","Total Equipment",83631.00,265592.00,12500.00
19,"Hunterdon",1040,"Delaware Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",32412.00,32412.00,32412.00
19,"Hunterdon",1040,"Delaware Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,129693.00,1020675.00
19,"Hunterdon",1040,"Delaware Twp",76360,"'10-604","Increase In Capital Reserve",561192.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",76380,"'10-604","Interest Deposit to Capital Reserve",10742.00,10000.00,10000.00
19,"Hunterdon",1040,"Delaware Twp",76400,"'","Total Capital Outlay",687977.00,437697.00,1075587.00
19,"Hunterdon",1040,"Delaware Twp",84060,"'","General Fund Grand Total",9554721.00,10312546.00,11826405.00
19,"Hunterdon",1040,"Delaware Twp",84100,"'20-XXX-XXX-XX","Local Projects",597.00,6408.00,2000.00
19,"Hunterdon",1040,"Delaware Twp",84200,"'20-475-XXX-XX","Student Activity Fund",18410.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",84220,"'20-476-XXX-XX","Scholarship Fund",150.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",88500,"'20-XXX-XXX-XX","Title I",11.00,11732.00,9000.00
19,"Hunterdon",1040,"Delaware Twp",88520,"'20-XXX-XXX-XX","Title II",7677.00,5602.00,4000.00
19,"Hunterdon",1040,"Delaware Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,589.00,400.00
19,"Hunterdon",1040,"Delaware Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",84439.00,97992.00,78000.00
19,"Hunterdon",1040,"Delaware Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,6671.00,5000.00
19,"Hunterdon",1040,"Delaware Twp",88700,"'20-XXX-XXX-XX","Other",39983.00,41245.00,30689.00
19,"Hunterdon",1040,"Delaware Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",47047.00,51737.00,41000.00
19,"Hunterdon",1040,"Delaware Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",17891.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,36000.00
19,"Hunterdon",1040,"Delaware Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",18539.00,97736.00,77000.00
19,"Hunterdon",1040,"Delaware Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,40000.00
19,"Hunterdon",1040,"Delaware Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,30000.00
19,"Hunterdon",1040,"Delaware Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",31043.00,8957.00,7000.00
19,"Hunterdon",1040,"Delaware Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,36000.00
19,"Hunterdon",1040,"Delaware Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",256630.00,502261.00,394089.00
19,"Hunterdon",1040,"Delaware Twp",88760,"'","Total Special Revenue Funds",275787.00,508669.00,396089.00
19,"Hunterdon",1040,"Delaware Twp",89660,"'40-701-510-XX","Total Regular Debt Service",254218.00,211656.00,1564388.00
19,"Hunterdon",1040,"Delaware Twp",89980,"'","Total Debt Service Funds",254218.00,211656.00,1564388.00
19,"Hunterdon",1040,"Delaware Twp",90000,"'","Total Expenditures/Appropriations",10084726.00,11032871.00,13786882.00
19,"Hunterdon",1040,"Delaware Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,129693.00,1020675.00
19,"Hunterdon",1040,"Delaware Twp",90010,"'","Total Expenditures Net of Transfers",10084726.00,10903178.00,12766207.00
19,"Hunterdon",1050,"Delaware Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4385530.00,4526474.00,4618427.00
19,"Hunterdon",1050,"Delaware Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",946184.00,986453.00,1009458.00
19,"Hunterdon",1050,"Delaware Valley Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",50178.00,52883.00,56265.00
19,"Hunterdon",1050,"Delaware Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",196914.00,199149.00,215320.00
19,"Hunterdon",1050,"Delaware Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",954241.00,909227.00,927431.00
19,"Hunterdon",1050,"Delaware Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",831595.00,991551.00,960710.00
19,"Hunterdon",1050,"Delaware Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",170315.00,193383.00,174344.00
19,"Hunterdon",1050,"Delaware Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",97909.00,131665.00,130250.00
19,"Hunterdon",1050,"Delaware Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",332606.00,566724.00,524789.00
19,"Hunterdon",1050,"Delaware Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",559924.00,604583.00,618040.00
19,"Hunterdon",1050,"Delaware Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",471296.00,517961.00,531679.00
19,"Hunterdon",1050,"Delaware Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",444170.00,498535.00,518294.00
19,"Hunterdon",1050,"Delaware Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",489249.00,557394.00,662233.00
19,"Hunterdon",1050,"Delaware Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14582.00,19640.00,13200.00
19,"Hunterdon",1050,"Delaware Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",393566.00,390040.00,397468.00
19,"Hunterdon",1050,"Delaware Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",322479.00,334870.00,423954.00
19,"Hunterdon",1050,"Delaware Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",400613.00,426388.00,399648.00
19,"Hunterdon",1050,"Delaware Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",106146.00,123304.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1731064.00,1709586.00,1753057.00
19,"Hunterdon",1050,"Delaware Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1102163.00,1285758.00,1320342.00
19,"Hunterdon",1050,"Delaware Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3286454.00,3650004.00,3760232.00
19,"Hunterdon",1050,"Delaware Valley Regional",72140,"'","Total Undistributed Expenditures",10754131.00,12001386.00,12188240.00
19,"Hunterdon",1050,"Delaware Valley Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",25.00,25.00,25.00
19,"Hunterdon",1050,"Delaware Valley Regional",72200,"'10-606","Increase In Maintenance Reserve",35000.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,25.00
19,"Hunterdon",1050,"Delaware Valley Regional",72260,"'","Total General Current Expense",17322203.00,18675597.00,19015191.00
19,"Hunterdon",1050,"Delaware Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",515819.00,55873.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2009587.00,1214572.00,552307.00
19,"Hunterdon",1050,"Delaware Valley Regional",76360,"'10-604","Increase In Capital Reserve",579714.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",75.00,75.00,75.00
19,"Hunterdon",1050,"Delaware Valley Regional",76400,"'","Total Capital Outlay",3105195.00,1270520.00,552382.00
19,"Hunterdon",1050,"Delaware Valley Regional",84060,"'","General Fund Grand Total",20427398.00,19946117.00,19567573.00
19,"Hunterdon",1050,"Delaware Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",265761.00,52001.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",84200,"'20-475-XXX-XX","Student Activity Fund",177048.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",84220,"'20-476-XXX-XX","Scholarship Fund",11614.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,11150.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88140,"'20-XXX-XXX-XX","Other",19847.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88180,"'","Total Other State Projects",19847.00,11150.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88200,"'20-XXX-XXX-XX","Total State Projects",19847.00,11150.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88500,"'20-XXX-XXX-XX","Title I",12655.00,34071.00,17620.00
19,"Hunterdon",1050,"Delaware Valley Regional",88520,"'20-XXX-XXX-XX","Title II",6357.00,14438.00,9205.00
19,"Hunterdon",1050,"Delaware Valley Regional",88540,"'20-XXX-XXX-XX","Title III",0.00,589.00,500.00
19,"Hunterdon",1050,"Delaware Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",5000.00,15000.00,8500.00
19,"Hunterdon",1050,"Delaware Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",162157.00,171631.00,145890.00
19,"Hunterdon",1050,"Delaware Valley Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",29772.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",8566.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",19956.00,5044.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",18382.00,26618.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",197152.00,199855.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",118511.00,140533.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50673.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",578508.00,783452.00,181715.00
19,"Hunterdon",1050,"Delaware Valley Regional",88760,"'","Total Special Revenue Funds",1052778.00,846603.00,181715.00
19,"Hunterdon",1050,"Delaware Valley Regional",90000,"'","Total Expenditures/Appropriations",21480176.00,20792720.00,19749288.00
19,"Hunterdon",1050,"Delaware Valley Regional",90010,"'","Total Expenditures Net of Transfers",21480176.00,20792720.00,19749288.00
19,"Hunterdon",1160,"East Amwell Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2807141.00,3028649.00,3126031.00
19,"Hunterdon",1160,"East Amwell Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",634888.00,707337.00,748504.00
19,"Hunterdon",1160,"East Amwell Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",76982.00,89836.00,95165.00
19,"Hunterdon",1160,"East Amwell Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",33347.00,53292.00,57267.00
19,"Hunterdon",1160,"East Amwell Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",37875.00,50070.00,52420.00
19,"Hunterdon",1160,"East Amwell Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",169166.00,196572.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",108810.00,117636.00,124837.00
19,"Hunterdon",1160,"East Amwell Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",172703.00,186895.00,182137.00
19,"Hunterdon",1160,"East Amwell Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",44311.00,29697.00,30673.00
19,"Hunterdon",1160,"East Amwell Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",103766.00,108891.00,112592.00
19,"Hunterdon",1160,"East Amwell Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",340309.00,397764.00,381493.00
19,"Hunterdon",1160,"East Amwell Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",84373.00,98603.00,102911.00
19,"Hunterdon",1160,"East Amwell Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",237916.00,267596.00,272816.00
19,"Hunterdon",1160,"East Amwell Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",464.00,11600.00,11600.00
19,"Hunterdon",1160,"East Amwell Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",331825.00,344819.00,317406.00
19,"Hunterdon",1160,"East Amwell Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",161966.00,160997.00,166393.00
19,"Hunterdon",1160,"East Amwell Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",182654.00,190353.00,197839.00
19,"Hunterdon",1160,"East Amwell Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",5040.00,5200.00,5200.00
19,"Hunterdon",1160,"East Amwell Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",745212.00,931749.00,834241.00
19,"Hunterdon",1160,"East Amwell Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",487566.00,529177.00,530611.00
19,"Hunterdon",1160,"East Amwell Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1596009.00,1933329.00,2226874.00
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",4772090.00,5515878.00,5502623.00
19,"Hunterdon",1160,"East Amwell Twp",72200,"'10-606","Increase In Maintenance Reserve",26585.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",72260,"'","Total General Current Expense",8388908.00,9445062.00,9582010.00
19,"Hunterdon",1160,"East Amwell Twp",75880,"'12-XXX-XXX-73","Total Equipment",60946.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",43058.00,24440.00,26183.00
19,"Hunterdon",1160,"East Amwell Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,672761.00
19,"Hunterdon",1160,"East Amwell Twp",76360,"'10-604","Increase In Capital Reserve",535000.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1000.00
19,"Hunterdon",1160,"East Amwell Twp",76400,"'","Total Capital Outlay",639004.00,24440.00,699944.00
19,"Hunterdon",1160,"East Amwell Twp",84060,"'","General Fund Grand Total",9027912.00,9469502.00,10281954.00
19,"Hunterdon",1160,"East Amwell Twp",84100,"'20-XXX-XXX-XX","Local Projects",200.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",84200,"'20-475-XXX-XX","Student Activity Fund",20630.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",88140,"'20-XXX-XXX-XX","Other",7608.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",88180,"'","Total Other State Projects",7608.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",88200,"'20-XXX-XXX-XX","Total State Projects",7608.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",88500,"'20-XXX-XXX-XX","Title I",16861.00,14320.00,11462.00
19,"Hunterdon",1160,"East Amwell Twp",88520,"'20-XXX-XXX-XX","Title II",3200.00,8717.00,5854.00
19,"Hunterdon",1160,"East Amwell Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,784.00,627.00
19,"Hunterdon",1160,"East Amwell Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
19,"Hunterdon",1160,"East Amwell Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",95369.00,100766.00,80612.00
19,"Hunterdon",1160,"East Amwell Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",14911.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1272.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",88700,"'20-XXX-XXX-XX","Other",34932.00,50874.00,30422.00
19,"Hunterdon",1160,"East Amwell Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",33141.00,32026.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",15957.00,9043.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",14728.00,30021.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",20430.00,81008.00,43022.00
19,"Hunterdon",1160,"East Amwell Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",2859.00,31584.00,15557.00
19,"Hunterdon",1160,"East Amwell Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,19595.00,20405.00
19,"Hunterdon",1160,"East Amwell Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",2602.00,22684.00,14714.00
19,"Hunterdon",1160,"East Amwell Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,7000.00,38000.00
19,"Hunterdon",1160,"East Amwell Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",266262.00,418422.00,270675.00
19,"Hunterdon",1160,"East Amwell Twp",88760,"'","Total Special Revenue Funds",294700.00,418422.00,270675.00
19,"Hunterdon",1160,"East Amwell Twp",89660,"'40-701-510-XX","Total Regular Debt Service",223550.00,220750.00,1242284.00
19,"Hunterdon",1160,"East Amwell Twp",89980,"'","Total Debt Service Funds",223550.00,220750.00,1242284.00
19,"Hunterdon",1160,"East Amwell Twp",90000,"'","Total Expenditures/Appropriations",9546162.00,10108674.00,11794913.00
19,"Hunterdon",1160,"East Amwell Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,672761.00
19,"Hunterdon",1160,"East Amwell Twp",90010,"'","Total Expenditures Net of Transfers",9546162.00,10108674.00,11122152.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6315042.00,6638490.00,6520629.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2251478.00,2325229.00,2348444.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",203016.00,208769.00,238499.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",383220.00,449008.00,451927.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",142904.00,172550.00,199050.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",524275.00,520562.00,612321.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",20620,"'11-422-XXX-XX","Total Summer School",41808.00,43062.00,44600.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1555013.00,1573281.00,1330610.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",100494.00,105119.00,100143.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",256928.00,236580.00,225970.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",207927.00,238144.00,241568.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",9769.00,10705.00,11950.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",577588.00,586579.00,606216.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",539243.00,528363.00,560795.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",423739.00,435269.00,511605.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",224082.00,329330.00,367904.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",23698.00,29000.00,11500.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",524329.00,448286.00,481524.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",561759.00,544617.00,559965.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",318457.00,334712.00,348641.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",264026.00,181526.00,134229.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1703325.00,1825755.00,2405474.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1126417.00,1115238.00,1097460.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3742826.00,3974242.00,4095421.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",72140,"'","Total Undistributed Expenditures",12159620.00,12496746.00,13090975.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",72180,"'10-606","Interest Earned on Maintenance Reserve",370.00,100.00,300.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",72260,"'","Total General Current Expense",22021733.00,22854516.00,23506745.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",75880,"'12-XXX-XXX-73","Total Equipment",269664.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",326537.00,561746.00,13746.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",39042.00,0.00,500000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",76360,"'10-604","Increase In Capital Reserve",500000.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",76380,"'10-604","Interest Deposit to Capital Reserve",1448.00,1000.00,3000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",76400,"'","Total Capital Outlay",1136691.00,562746.00,516746.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",84060,"'","General Fund Grand Total",23158424.00,23417262.00,24023491.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",84100,"'20-XXX-XXX-XX","Local Projects",33857.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",84200,"'20-475-XXX-XX","Student Activity Fund",188257.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",84220,"'20-476-XXX-XX","Scholarship Fund",1873.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",158778.00,330781.00,459302.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",86380,"'20-218-200-XX","Total Support Services",139093.00,300974.00,619912.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,75201.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",87100,"'20-218-XXX-XX","Total Preschool Education Aid",297871.00,631755.00,1154415.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88140,"'20-XXX-XXX-XX","Other",21751.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88180,"'","Total Other State Projects",21751.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88200,"'20-XXX-XXX-XX","Total State Projects",319622.00,631755.00,1154415.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88500,"'20-XXX-XXX-XX","Title I",144415.00,150000.00,95800.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88520,"'20-XXX-XXX-XX","Title II",11589.00,9000.00,12000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88540,"'20-XXX-XXX-XX","Title III",15874.00,10000.00,13500.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88560,"'20-XXX-XXX-XX","Title IV",13713.00,10000.00,11325.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",223266.00,200000.00,207500.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",40782.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2206.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",2611.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",375468.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",26323.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",13798.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",93533.00,1153419.00,552500.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,77354.00,27500.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",3154.00,40000.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,15000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88740,"'20-XXX-XXX-XX","Total Federal Projects",966732.00,1734773.00,935125.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88760,"'","Total Special Revenue Funds",1510341.00,2366528.00,2089540.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",89660,"'40-701-510-XX","Total Regular Debt Service",1698058.00,1694209.00,3245011.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",89980,"'","Total Debt Service Funds",1698058.00,1694209.00,3245011.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",90000,"'","Total Expenditures/Appropriations",26366823.00,27477999.00,29358042.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",64288.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,126351.00,193206.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",90010,"'","Total Expenditures Net of Transfers",26302535.00,27351648.00,29164836.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18787337.00,19044781.00,19619056.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9042447.00,9417136.00,9660901.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1545120.00,1635293.00,1671044.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",688055.00,739857.00,775211.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",84779.00,69122.00,80276.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",146701.00,167801.00,172978.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",514058.00,914401.00,795114.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",681638.00,916531.00,775433.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1068853.00,1112599.00,1419990.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",708328.00,836723.00,838864.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1513164.00,1715371.00,1766077.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",360123.00,420724.00,412502.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",591329.00,604720.00,622756.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",632051.00,663916.00,826707.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",914802.00,1074612.00,1109128.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3315883.00,3487447.00,3639533.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",595822.00,637672.00,675664.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",590027.00,722849.00,686354.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5605095.00,7145721.00,6718719.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5426859.00,4904049.00,5554694.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9387657.00,9896941.00,11347110.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",72140,"'","Total Undistributed Expenditures",31905689.00,35054276.00,37188645.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",72260,"'","Total General Current Expense",62200128.00,66128266.00,69168111.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",75880,"'12-XXX-XXX-73","Total Equipment",44732.00,369920.00,19807.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",50735.00,50735.00,50735.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",76400,"'","Total Capital Outlay",95467.00,420655.00,70542.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,13907.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",84060,"'","General Fund Grand Total",62295595.00,66548921.00,69252560.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",84200,"'20-475-XXX-XX","Student Activity Fund",141348.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88140,"'20-XXX-XXX-XX","Other",70023.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88180,"'","Total Other State Projects",70023.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88200,"'20-XXX-XXX-XX","Total State Projects",70023.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88500,"'20-XXX-XXX-XX","Title I",95645.00,149890.00,104923.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88520,"'20-XXX-XXX-XX","Title II",39909.00,39341.00,29506.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88540,"'20-XXX-XXX-XX","Title III",45786.00,34491.00,25868.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88560,"'20-XXX-XXX-XX","Title IV",16677.00,10618.00,7963.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",752502.00,638305.00,478729.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",135711.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",11567.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",11694.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",198668.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",29979.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",10500.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",347590.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",59443.00,0.00,88192.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",13616.00,0.00,40000.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",1769287.00,872645.00,860181.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88760,"'","Total Special Revenue Funds",1980658.00,872645.00,860181.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",89660,"'40-701-510-XX","Total Regular Debt Service",5828046.00,5988321.00,5878065.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",89980,"'","Total Debt Service Funds",5828046.00,5988321.00,5878065.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",90000,"'","Total Expenditures/Appropriations",70104299.00,73409887.00,75990806.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",90010,"'","Total Expenditures Net of Transfers",70104299.00,73409887.00,75990806.00
19,"Hunterdon",1600,"Franklin Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1908783.00,1987322.00,1955933.00
19,"Hunterdon",1600,"Franklin Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",576391.00,779408.00,1376188.00
19,"Hunterdon",1600,"Franklin Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",96322.00,98803.00,66632.00
19,"Hunterdon",1600,"Franklin Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9836.00,11654.00,14354.00
19,"Hunterdon",1600,"Franklin Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",29541.00,35384.00,40353.00
19,"Hunterdon",1600,"Franklin Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",257037.00,342619.00,290677.00
19,"Hunterdon",1600,"Franklin Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",28756.00,21856.00,22403.00
19,"Hunterdon",1600,"Franklin Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",77105.00,100144.00,100185.00
19,"Hunterdon",1600,"Franklin Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",177186.00,142476.00,205724.00
19,"Hunterdon",1600,"Franklin Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",240648.00,208200.00,5000.00
19,"Hunterdon",1600,"Franklin Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",65444.00,69015.00,70757.00
19,"Hunterdon",1600,"Franklin Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",265594.00,304346.00,335109.00
19,"Hunterdon",1600,"Franklin Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",76536.00,98545.00,85084.00
19,"Hunterdon",1600,"Franklin Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",69818.00,86968.00,112035.00
19,"Hunterdon",1600,"Franklin Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1950.00,20450.00,4120.00
19,"Hunterdon",1600,"Franklin Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",236936.00,242549.00,212203.00
19,"Hunterdon",1600,"Franklin Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",115753.00,125171.00,133977.00
19,"Hunterdon",1600,"Franklin Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",116464.00,124614.00,124220.00
19,"Hunterdon",1600,"Franklin Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",766061.00,870004.00,924794.00
19,"Hunterdon",1600,"Franklin Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",407449.00,462527.00,528382.00
19,"Hunterdon",1600,"Franklin Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",915044.00,1030556.00,1567877.00
19,"Hunterdon",1600,"Franklin Twp",72140,"'","Total Undistributed Expenditures",3817781.00,4250040.00,4722547.00
19,"Hunterdon",1600,"Franklin Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
19,"Hunterdon",1600,"Franklin Twp",72260,"'","Total General Current Expense",6438654.00,7162711.00,8176107.00
19,"Hunterdon",1600,"Franklin Twp",75880,"'12-XXX-XXX-73","Total Equipment",48989.00,17291.00,0.00
19,"Hunterdon",1600,"Franklin Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",954350.00,1037250.00,490459.00
19,"Hunterdon",1600,"Franklin Twp",76360,"'10-604","Increase In Capital Reserve",293000.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",76380,"'10-604","Interest Deposit to Capital Reserve",473.00,500.00,1000.00
19,"Hunterdon",1600,"Franklin Twp",76400,"'","Total Capital Outlay",1296812.00,1055041.00,491459.00
19,"Hunterdon",1600,"Franklin Twp",84060,"'","General Fund Grand Total",7735466.00,8217752.00,8667566.00
19,"Hunterdon",1600,"Franklin Twp",84200,"'20-475-XXX-XX","Student Activity Fund",19726.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88140,"'20-XXX-XXX-XX","Other",6016.00,6121.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88180,"'","Total Other State Projects",6016.00,6121.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88200,"'20-XXX-XXX-XX","Total State Projects",6016.00,6121.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88500,"'20-XXX-XXX-XX","Title I",12260.00,12446.00,10000.00
19,"Hunterdon",1600,"Franklin Twp",88520,"'20-XXX-XXX-XX","Title II",5291.00,5540.00,4000.00
19,"Hunterdon",1600,"Franklin Twp",88560,"'20-XXX-XXX-XX","Title IV",8169.00,11831.00,5000.00
19,"Hunterdon",1600,"Franklin Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",68444.00,91510.00,75000.00
19,"Hunterdon",1600,"Franklin Twp",88700,"'20-XXX-XXX-XX","Other",28909.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",64826.00,2362.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3527.00,21473.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",6660.00,38340.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,151001.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",198086.00,509503.00,94000.00
19,"Hunterdon",1600,"Franklin Twp",88760,"'","Total Special Revenue Funds",223828.00,515624.00,94000.00
19,"Hunterdon",1600,"Franklin Twp",89660,"'40-701-510-XX","Total Regular Debt Service",649000.00,646800.00,648800.00
19,"Hunterdon",1600,"Franklin Twp",89980,"'","Total Debt Service Funds",649000.00,646800.00,648800.00
19,"Hunterdon",1600,"Franklin Twp",90000,"'","Total Expenditures/Appropriations",8608294.00,9380176.00,9410366.00
19,"Hunterdon",1600,"Franklin Twp",90010,"'","Total Expenditures Net of Transfers",8608294.00,9380176.00,9410366.00
19,"Hunterdon",1680,"Frenchtown Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",841997.00,909893.00,904776.00
19,"Hunterdon",1680,"Frenchtown Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",240433.00,273914.00,333572.00
19,"Hunterdon",1680,"Frenchtown Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",7231.00,23675.00,20500.00
19,"Hunterdon",1680,"Frenchtown Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",15930.00,27543.00,32995.00
19,"Hunterdon",1680,"Frenchtown Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",11758.00,10337.00,18500.00
19,"Hunterdon",1680,"Frenchtown Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",72457.00,65944.00,61400.00
19,"Hunterdon",1680,"Frenchtown Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",70537.00,64601.00,64601.00
19,"Hunterdon",1680,"Frenchtown Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",59872.00,76323.00,65544.00
19,"Hunterdon",1680,"Frenchtown Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",25886.00,27010.00,27988.00
19,"Hunterdon",1680,"Frenchtown Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",130846.00,137466.00,143921.00
19,"Hunterdon",1680,"Frenchtown Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",39621.00,25110.00,16087.00
19,"Hunterdon",1680,"Frenchtown Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",33384.00,38545.00,29716.00
19,"Hunterdon",1680,"Frenchtown Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,1654.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",44133.00,45076.00,50009.00
19,"Hunterdon",1680,"Frenchtown Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",67055.00,80540.00,85515.00
19,"Hunterdon",1680,"Frenchtown Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",78806.00,86015.00,86327.00
19,"Hunterdon",1680,"Frenchtown Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",280129.00,277373.00,274298.00
19,"Hunterdon",1680,"Frenchtown Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",33729.00,41261.00,39456.00
19,"Hunterdon",1680,"Frenchtown Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",448857.00,517839.00,565250.00
19,"Hunterdon",1680,"Frenchtown Boro",72140,"'","Total Undistributed Expenditures",1413000.00,1522637.00,1561607.00
19,"Hunterdon",1680,"Frenchtown Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",72200,"'10-606","Increase In Maintenance Reserve",120000.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",72260,"'","Total General Current Expense",2622661.00,2730124.00,2820455.00
19,"Hunterdon",1680,"Frenchtown Boro",75880,"'12-XXX-XXX-73","Total Equipment",27204.00,0.00,6003.00
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",76360,"'10-604","Increase In Capital Reserve",72438.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",76380,"'10-604","Interest Deposit to Capital Reserve",5.00,5.00,10.00
19,"Hunterdon",1680,"Frenchtown Boro",76400,"'","Total Capital Outlay",112455.00,12813.00,18821.00
19,"Hunterdon",1680,"Frenchtown Boro",84060,"'","General Fund Grand Total",2735116.00,2742937.00,2839276.00
19,"Hunterdon",1680,"Frenchtown Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,10756.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",84200,"'20-475-XXX-XX","Student Activity Fund",5874.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,66.00,56.00
19,"Hunterdon",1680,"Frenchtown Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,224.00,190.00
19,"Hunterdon",1680,"Frenchtown Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,42.00,36.00
19,"Hunterdon",1680,"Frenchtown Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,410.00,348.00
19,"Hunterdon",1680,"Frenchtown Boro",88140,"'20-XXX-XXX-XX","Other",2533.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88180,"'","Total Other State Projects",2533.00,742.00,630.00
19,"Hunterdon",1680,"Frenchtown Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2533.00,742.00,630.00
19,"Hunterdon",1680,"Frenchtown Boro",88500,"'20-XXX-XXX-XX","Title I",46.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88520,"'20-XXX-XXX-XX","Title II",5536.00,7263.00,1977.00
19,"Hunterdon",1680,"Frenchtown Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,1371.00,1165.00
19,"Hunterdon",1680,"Frenchtown Boro",88560,"'20-XXX-XXX-XX","Title IV",10059.00,750.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",37187.00,38606.00,32815.00
19,"Hunterdon",1680,"Frenchtown Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",5469.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",466.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88700,"'20-XXX-XXX-XX","Other",17248.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",14129.00,42116.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",14854.00,10145.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",22317.00,24183.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",73607.00,53749.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",1702.00,38364.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",202620.00,351547.00,35957.00
19,"Hunterdon",1680,"Frenchtown Boro",88760,"'","Total Special Revenue Funds",211027.00,363045.00,36587.00
19,"Hunterdon",1680,"Frenchtown Boro",89660,"'40-701-510-XX","Total Regular Debt Service",113419.00,110869.00,113244.00
19,"Hunterdon",1680,"Frenchtown Boro",89980,"'","Total Debt Service Funds",113419.00,110869.00,113244.00
19,"Hunterdon",1680,"Frenchtown Boro",90000,"'","Total Expenditures/Appropriations",3059562.00,3216851.00,2989107.00
19,"Hunterdon",1680,"Frenchtown Boro",90010,"'","Total Expenditures Net of Transfers",3059562.00,3216851.00,2989107.00
19,"Hunterdon",1970,"Hampton Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",618136.00,675473.00,599948.00
19,"Hunterdon",1970,"Hampton Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",203424.00,220077.00,312646.00
19,"Hunterdon",1970,"Hampton Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",3274.00,1000.00,3000.00
19,"Hunterdon",1970,"Hampton Boro",20620,"'11-422-XXX-XX","Total Summer School",12454.00,24000.00,25000.00
19,"Hunterdon",1970,"Hampton Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",654141.00,913556.00,940364.00
19,"Hunterdon",1970,"Hampton Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",61282.00,65774.00,67232.00
19,"Hunterdon",1970,"Hampton Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",131280.00,137500.00,170500.00
19,"Hunterdon",1970,"Hampton Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",133986.00,160000.00,172000.00
19,"Hunterdon",1970,"Hampton Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",141764.00,182900.00,206706.00
19,"Hunterdon",1970,"Hampton Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",76903.00,54863.00,54826.00
19,"Hunterdon",1970,"Hampton Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",23714.00,30000.00,35000.00
19,"Hunterdon",1970,"Hampton Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",162991.00,130495.00,106956.00
19,"Hunterdon",1970,"Hampton Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",34422.00,37413.00,36926.00
19,"Hunterdon",1970,"Hampton Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",45313.00,48472.00,48645.00
19,"Hunterdon",1970,"Hampton Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",266898.00,291997.00,301629.00
19,"Hunterdon",1970,"Hampton Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",198104.00,231172.00,342395.00
19,"Hunterdon",1970,"Hampton Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",331837.00,463811.00,448919.00
19,"Hunterdon",1970,"Hampton Boro",72140,"'","Total Undistributed Expenditures",2262635.00,2747953.00,2932098.00
19,"Hunterdon",1970,"Hampton Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,15.00,15.00
19,"Hunterdon",1970,"Hampton Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,5.00,5.00
19,"Hunterdon",1970,"Hampton Boro",72260,"'","Total General Current Expense",3099923.00,3668523.00,3872712.00
19,"Hunterdon",1970,"Hampton Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,38543.00,77416.00
19,"Hunterdon",1970,"Hampton Boro",76360,"'10-604","Increase In Capital Reserve",200000.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,230.00,230.00
19,"Hunterdon",1970,"Hampton Boro",76400,"'","Total Capital Outlay",200000.00,38773.00,77646.00
19,"Hunterdon",1970,"Hampton Boro",84060,"'","General Fund Grand Total",3299923.00,3707296.00,3950358.00
19,"Hunterdon",1970,"Hampton Boro",84200,"'20-475-XXX-XX","Student Activity Fund",472.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",148293.00,268159.00,186804.00
19,"Hunterdon",1970,"Hampton Boro",86380,"'20-218-200-XX","Total Support Services",154661.00,239768.00,231439.00
19,"Hunterdon",1970,"Hampton Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",26405.00,131000.00,25000.00
19,"Hunterdon",1970,"Hampton Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",329359.00,638927.00,443243.00
19,"Hunterdon",1970,"Hampton Boro",88200,"'20-XXX-XXX-XX","Total State Projects",329359.00,638927.00,443243.00
19,"Hunterdon",1970,"Hampton Boro",88500,"'20-XXX-XXX-XX","Title I",15477.00,21448.00,21000.00
19,"Hunterdon",1970,"Hampton Boro",88520,"'20-XXX-XXX-XX","Title II",5261.00,3243.00,3200.00
19,"Hunterdon",1970,"Hampton Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,10000.00
19,"Hunterdon",1970,"Hampton Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",28177.00,32357.00,32000.00
19,"Hunterdon",1970,"Hampton Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",3652.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",311.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",88700,"'20-XXX-XXX-XX","Other",22709.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",12194.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",3640.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",91421.00,67048.00,66200.00
19,"Hunterdon",1970,"Hampton Boro",88760,"'","Total Special Revenue Funds",421252.00,705975.00,509443.00
19,"Hunterdon",1970,"Hampton Boro",89660,"'40-701-510-XX","Total Regular Debt Service",243600.00,246200.00,248400.00
19,"Hunterdon",1970,"Hampton Boro",89980,"'","Total Debt Service Funds",243600.00,246200.00,248400.00
19,"Hunterdon",1970,"Hampton Boro",90000,"'","Total Expenditures/Appropriations",3964775.00,4659471.00,4708201.00
19,"Hunterdon",1970,"Hampton Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",27552.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,28078.00,29724.00
19,"Hunterdon",1970,"Hampton Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,38543.00,77416.00
19,"Hunterdon",1970,"Hampton Boro",90010,"'","Total Expenditures Net of Transfers",3937223.00,4592850.00,4601061.00
19,"Hunterdon",2140,"High Bridge Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2230288.00,2363081.00,2490904.00
19,"Hunterdon",2140,"High Bridge Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",999430.00,1044501.00,1017290.00
19,"Hunterdon",2140,"High Bridge Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",92431.00,97098.00,101460.00
19,"Hunterdon",2140,"High Bridge Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",259.00,250.00,250.00
19,"Hunterdon",2140,"High Bridge Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",26966.00,38400.00,37250.00
19,"Hunterdon",2140,"High Bridge Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",16111.00,17000.00,18000.00
19,"Hunterdon",2140,"High Bridge Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",1280.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",18442.00,86000.00,95000.00
19,"Hunterdon",2140,"High Bridge Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",51813.00,54183.00,45301.00
19,"Hunterdon",2140,"High Bridge Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",150168.00,123548.00,119373.00
19,"Hunterdon",2140,"High Bridge Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",131550.00,172556.00,181025.00
19,"Hunterdon",2140,"High Bridge Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",296540.00,459500.00,483000.00
19,"Hunterdon",2140,"High Bridge Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",184531.00,195295.00,194465.00
19,"Hunterdon",2140,"High Bridge Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",255043.00,324603.00,264498.00
19,"Hunterdon",2140,"High Bridge Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",78193.00,81061.00,85485.00
19,"Hunterdon",2140,"High Bridge Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",44334.00,48820.00,52581.00
19,"Hunterdon",2140,"High Bridge Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11291.00,12299.00,13200.00
19,"Hunterdon",2140,"High Bridge Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",188316.00,257707.00,261423.00
19,"Hunterdon",2140,"High Bridge Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",170347.00,199076.00,160635.00
19,"Hunterdon",2140,"High Bridge Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",113922.00,140867.00,112860.00
19,"Hunterdon",2140,"High Bridge Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",26699.00,18000.00,20000.00
19,"Hunterdon",2140,"High Bridge Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",727634.00,895882.00,908982.00
19,"Hunterdon",2140,"High Bridge Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",18740.00,103000.00,113066.00
19,"Hunterdon",2140,"High Bridge Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1501192.00,1668854.00,1685134.00
19,"Hunterdon",2140,"High Bridge Boro",72140,"'","Total Undistributed Expenditures",3968755.00,4841251.00,4796028.00
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",7335520.00,8401981.00,8461582.00
19,"Hunterdon",2140,"High Bridge Boro",75880,"'12-XXX-XXX-73","Total Equipment",38883.00,30000.00,30000.00
19,"Hunterdon",2140,"High Bridge Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",50536.00,603046.00,8.00
19,"Hunterdon",2140,"High Bridge Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,800.00,800.00
19,"Hunterdon",2140,"High Bridge Boro",76400,"'","Total Capital Outlay",89419.00,633846.00,30808.00
19,"Hunterdon",2140,"High Bridge Boro",84060,"'","General Fund Grand Total",7424939.00,9035827.00,8492390.00
19,"Hunterdon",2140,"High Bridge Boro",84200,"'20-475-XXX-XX","Student Activity Fund",26138.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",419603.00,749373.00,734390.00
19,"Hunterdon",2140,"High Bridge Boro",86380,"'20-218-200-XX","Total Support Services",231092.00,353559.00,598477.00
19,"Hunterdon",2140,"High Bridge Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",52201.00,46680.00,70000.00
19,"Hunterdon",2140,"High Bridge Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",702896.00,1149612.00,1402867.00
19,"Hunterdon",2140,"High Bridge Boro",88140,"'20-XXX-XXX-XX","Other",8202.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88180,"'","Total Other State Projects",8202.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88200,"'20-XXX-XXX-XX","Total State Projects",711098.00,1149612.00,1402867.00
19,"Hunterdon",2140,"High Bridge Boro",88500,"'20-XXX-XXX-XX","Title I",53779.00,57645.00,46116.00
19,"Hunterdon",2140,"High Bridge Boro",88520,"'20-XXX-XXX-XX","Title II",8400.00,13558.00,10846.00
19,"Hunterdon",2140,"High Bridge Boro",88540,"'20-XXX-XXX-XX","Title III",1200.00,1020.00,784.00
19,"Hunterdon",2140,"High Bridge Boro",88560,"'20-XXX-XXX-XX","Title IV",9894.00,10640.00,11214.00
19,"Hunterdon",2140,"High Bridge Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",74372.00,164320.00,81307.00
19,"Hunterdon",2140,"High Bridge Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",16701.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,22600.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,32720.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",76733.00,226599.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",26700.00,39200.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",12280.00,45000.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",280059.00,693302.00,150267.00
19,"Hunterdon",2140,"High Bridge Boro",88760,"'","Total Special Revenue Funds",1017295.00,1842914.00,1553134.00
19,"Hunterdon",2140,"High Bridge Boro",89660,"'40-701-510-XX","Total Regular Debt Service",531750.00,536000.00,539000.00
19,"Hunterdon",2140,"High Bridge Boro",89980,"'","Total Debt Service Funds",531750.00,536000.00,539000.00
19,"Hunterdon",2140,"High Bridge Boro",90000,"'","Total Expenditures/Appropriations",8973984.00,11414741.00,10584524.00
19,"Hunterdon",2140,"High Bridge Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",27552.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,84234.00,148620.00
19,"Hunterdon",2140,"High Bridge Boro",90010,"'","Total Expenditures Net of Transfers",8946432.00,11330507.00,10435904.00
19,"Hunterdon",2220,"Holland Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2852495.00,3159031.00,3315812.00
19,"Hunterdon",2220,"Holland Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1638162.00,1381149.00,1395871.00
19,"Hunterdon",2220,"Holland Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",97618.00,69687.00,210130.00
19,"Hunterdon",2220,"Holland Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",30203.00,41636.00,36324.00
19,"Hunterdon",2220,"Holland Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",31495.00,35266.00,36100.00
19,"Hunterdon",2220,"Holland Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",182212.00,299216.00,170444.00
19,"Hunterdon",2220,"Holland Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",32880.00,0.00,33000.00
19,"Hunterdon",2220,"Holland Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",190915.00,212320.00,150485.00
19,"Hunterdon",2220,"Holland Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",291086.00,277685.00,262875.00
19,"Hunterdon",2220,"Holland Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",286409.00,850500.00,782166.00
19,"Hunterdon",2220,"Holland Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",130719.00,138307.00,144336.00
19,"Hunterdon",2220,"Holland Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",198944.00,330135.00,458695.00
19,"Hunterdon",2220,"Holland Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1949.00,47491.00,28000.00
19,"Hunterdon",2220,"Holland Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",232206.00,245500.00,250226.00
19,"Hunterdon",2220,"Holland Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8700.00,29870.00,11500.00
19,"Hunterdon",2220,"Holland Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",397978.00,363970.00,418579.00
19,"Hunterdon",2220,"Holland Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",167393.00,124739.00,174354.00
19,"Hunterdon",2220,"Holland Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",198756.00,280909.00,221590.00
19,"Hunterdon",2220,"Holland Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1037867.00,1328402.00,1151442.00
19,"Hunterdon",2220,"Holland Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",570017.00,709805.00,710680.00
19,"Hunterdon",2220,"Holland Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2608248.00,2291166.00,2517600.00
19,"Hunterdon",2220,"Holland Twp",72140,"'","Total Undistributed Expenditures",6536279.00,7530015.00,7485972.00
19,"Hunterdon",2220,"Holland Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,462.00
19,"Hunterdon",2220,"Holland Twp",72260,"'","Total General Current Expense",11186252.00,12216784.00,12480671.00
19,"Hunterdon",2220,"Holland Twp",75880,"'12-XXX-XXX-73","Total Equipment",9438.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",190342.00,15049.00,15049.00
19,"Hunterdon",2220,"Holland Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1580.00,1600.00
19,"Hunterdon",2220,"Holland Twp",76400,"'","Total Capital Outlay",199780.00,16629.00,16649.00
19,"Hunterdon",2220,"Holland Twp",84060,"'","General Fund Grand Total",11386032.00,12233413.00,12497320.00
19,"Hunterdon",2220,"Holland Twp",84100,"'20-XXX-XXX-XX","Local Projects",2793.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",84200,"'20-475-XXX-XX","Student Activity Fund",5139.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",88500,"'20-XXX-XXX-XX","Title I",22420.00,13625.00,14000.00
19,"Hunterdon",2220,"Holland Twp",88520,"'20-XXX-XXX-XX","Title II",6095.00,5295.00,5295.00
19,"Hunterdon",2220,"Holland Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,706.00,0.00
19,"Hunterdon",2220,"Holland Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
19,"Hunterdon",2220,"Holland Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",137596.00,128854.00,115000.00
19,"Hunterdon",2220,"Holland Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",13090.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",88700,"'20-XXX-XXX-XX","Other",47099.00,42000.00,42000.00
19,"Hunterdon",2220,"Holland Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",11727.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",15612.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",263639.00,200480.00,186295.00
19,"Hunterdon",2220,"Holland Twp",88760,"'","Total Special Revenue Funds",271571.00,200480.00,186295.00
19,"Hunterdon",2220,"Holland Twp",90000,"'","Total Expenditures/Appropriations",11657603.00,12433893.00,12683615.00
19,"Hunterdon",2220,"Holland Twp",90010,"'","Total Expenditures Net of Transfers",11657603.00,12433893.00,12683615.00
19,"Hunterdon",2300,"Hunterdon Central Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17224868.00,18447298.00,18259723.00
19,"Hunterdon",2300,"Hunterdon Central Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4037256.00,4399862.00,4543979.00
19,"Hunterdon",2300,"Hunterdon Central Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",41169.00,44395.00,31790.00
19,"Hunterdon",2300,"Hunterdon Central Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",250803.00,377240.00,392130.00
19,"Hunterdon",2300,"Hunterdon Central Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",316085.00,354595.00,341441.00
19,"Hunterdon",2300,"Hunterdon Central Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1504132.00,1628809.00,1660535.00
19,"Hunterdon",2300,"Hunterdon Central Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3049674.00,3868334.00,4312780.00
19,"Hunterdon",2300,"Hunterdon Central Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",7561.00,8000.00,8500.00
19,"Hunterdon",2300,"Hunterdon Central Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",572492.00,738219.00,849894.00
19,"Hunterdon",2300,"Hunterdon Central Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",197981.00,260065.00,227345.00
19,"Hunterdon",2300,"Hunterdon Central Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",443985.00,553331.00,685902.00
19,"Hunterdon",2300,"Hunterdon Central Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2073141.00,2268681.00,2345835.00
19,"Hunterdon",2300,"Hunterdon Central Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1602126.00,1756788.00,1828276.00
19,"Hunterdon",2300,"Hunterdon Central Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1373651.00,1583302.00,1483232.00
19,"Hunterdon",2300,"Hunterdon Central Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",917141.00,970224.00,1067757.00
19,"Hunterdon",2300,"Hunterdon Central Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",51244.00,47955.00,19200.00
19,"Hunterdon",2300,"Hunterdon Central Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",809046.00,1086199.00,823939.00
19,"Hunterdon",2300,"Hunterdon Central Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1124259.00,1319922.00,1330805.00
19,"Hunterdon",2300,"Hunterdon Central Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",889375.00,1061904.00,1082893.00
19,"Hunterdon",2300,"Hunterdon Central Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",69023.00,111162.00,70282.00
19,"Hunterdon",2300,"Hunterdon Central Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5715716.00,6495863.00,6615171.00
19,"Hunterdon",2300,"Hunterdon Central Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3476585.00,4293759.00,4489769.00
19,"Hunterdon",2300,"Hunterdon Central Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13286439.00,15096828.00,15481751.00
19,"Hunterdon",2300,"Hunterdon Central Reg",72140,"'","Total Undistributed Expenditures",35659439.00,41520536.00,42723331.00
19,"Hunterdon",2300,"Hunterdon Central Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",8244.00,7000.00,7000.00
19,"Hunterdon",2300,"Hunterdon Central Reg",72200,"'10-606","Increase In Maintenance Reserve",14886.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",72260,"'","Total General Current Expense",59056882.00,66779735.00,67959929.00
19,"Hunterdon",2300,"Hunterdon Central Reg",75880,"'12-XXX-XXX-73","Total Equipment",819901.00,512384.00,567160.00
19,"Hunterdon",2300,"Hunterdon Central Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2373620.00,9197347.00,5117211.00
19,"Hunterdon",2300,"Hunterdon Central Reg",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,5806250.00
19,"Hunterdon",2300,"Hunterdon Central Reg",76360,"'10-604","Increase In Capital Reserve",3811233.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",76380,"'10-604","Interest Deposit to Capital Reserve",59936.00,90000.00,90000.00
19,"Hunterdon",2300,"Hunterdon Central Reg",76400,"'","Total Capital Outlay",7064690.00,9799731.00,11580621.00
19,"Hunterdon",2300,"Hunterdon Central Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,18988.00,20851.00
19,"Hunterdon",2300,"Hunterdon Central Reg",84060,"'","General Fund Grand Total",66121572.00,76598454.00,79561401.00
19,"Hunterdon",2300,"Hunterdon Central Reg",84100,"'20-XXX-XXX-XX","Local Projects",22554.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",84200,"'20-475-XXX-XX","Student Activity Fund",702185.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",84220,"'20-476-XXX-XX","Scholarship Fund",46571.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88140,"'20-XXX-XXX-XX","Other",78288.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88180,"'","Total Other State Projects",78288.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88200,"'20-XXX-XXX-XX","Total State Projects",78288.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88500,"'20-XXX-XXX-XX","Title I",55740.00,64249.00,54612.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88520,"'20-XXX-XXX-XX","Title II",28789.00,34012.00,28910.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88540,"'20-XXX-XXX-XX","Title III",13182.00,11074.00,9413.00
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)",541905.00,559518.00,475590.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",115032.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",106765.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5940.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",24406.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",139719.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",156977.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",49068.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",1292523.00,678853.00,577025.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88760,"'","Total Special Revenue Funds",2142121.00,678853.00,577025.00
19,"Hunterdon",2300,"Hunterdon Central Reg",89660,"'40-701-510-XX","Total Regular Debt Service",2152200.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",89980,"'","Total Debt Service Funds",2152200.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",90000,"'","Total Expenditures/Appropriations",70415893.00,77277307.00,80138426.00
19,"Hunterdon",2300,"Hunterdon Central Reg",90010,"'","Total Expenditures Net of Transfers",70415893.00,77277307.00,80138426.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",0.00,368.00,350.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,900.00,500.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2750.00,2750.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",25709.00,33299.00,36371.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",0.00,6441.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",27957.00,87481.00,239000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",26507.00,30000.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",19842.00,31602.00,74500.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",85819.00,92159.00,133929.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",72140,"'","Total Undistributed Expenditures",188584.00,285000.00,484650.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",72260,"'","Total General Current Expense",188584.00,285000.00,484650.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",77680,"'13-422-100-XX","Total Summer School-Instruction",2706.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",77840,"'13-422-X00-XX","Total Summer School",2706.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",220063.00,321500.00,332500.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",326537.00,421823.00,467500.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",80340,"'13-602-X00-XX","Total Adult Education-Local",546600.00,743323.00,800000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",83080,"'13-XXX-XXX-XX","Total Special Schools",549306.00,743323.00,800000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",84060,"'","General Fund Grand Total",737890.00,1028323.00,1284650.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",84100,"'20-XXX-XXX-XX","Local Projects",2661646.00,388135.00,364000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88140,"'20-XXX-XXX-XX","Other",110.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88180,"'","Total Other State Projects",110.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88200,"'20-XXX-XXX-XX","Total State Projects",110.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88660,"'20-XXX-XXX-XX","Adult Education",315670.00,462296.00,465000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88700,"'20-XXX-XXX-XX","Other",13838.00,7865.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",5000.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",10000.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",344508.00,470161.00,465000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88760,"'","Total Special Revenue Funds",3006264.00,858296.00,829000.00
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",4087436.00,2236619.00,2463650.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",90010,"'","Total Expenditures Net of Transfers",4087436.00,2236619.00,2463650.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1753870.00,2043388.00,2409372.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",2205625.00,2491186.00,2604072.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",66406.00,46260.00,73000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",154472.00,158514.00,169220.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",98067.00,107800.00,110315.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",185589.00,230106.00,224048.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",98886.00,94058.00,96606.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",3512.00,3000.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",200.00,3000.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",318482.00,383247.00,394809.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",400545.00,438124.00,419532.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",196761.00,235418.00,241764.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",110707.00,103338.00,161380.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",978700.00,1055199.00,1078206.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",64934.00,90839.00,116500.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",791325.00,999829.00,1126641.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",72140,"'","Total Undistributed Expenditures",3402180.00,3902472.00,4139021.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",72260,"'","Total General Current Expense",7428081.00,8483306.00,9225465.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",48812.00,24894.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",459613.00,37934.00,97934.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",76360,"'10-604","Increase In Capital Reserve",25000.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",2557.00,25000.00,5000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",76400,"'","Total Capital Outlay",535982.00,87828.00,102934.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",173899.00,197339.00,204570.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",221085.00,276695.00,288193.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",394984.00,474034.00,492763.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",394984.00,474034.00,492763.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",84060,"'","General Fund Grand Total",8359047.00,9045168.00,9821162.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",180822.00,84937.00,64000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",190084.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",175.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,19139.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88140,"'20-XXX-XXX-XX","Other",120945.00,273265.00,114230.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88180,"'","Total Other State Projects",120945.00,292404.00,114230.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",120945.00,292404.00,114230.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88500,"'20-XXX-XXX-XX","Title I",2924.00,18728.00,14982.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88520,"'20-XXX-XXX-XX","Title II",985.00,11595.00,9276.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",0.00,20000.00,12773.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",29884.00,62217.00,49773.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",10652.00,1350.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88700,"'20-XXX-XXX-XX","Other",109467.00,190738.00,152590.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",19563.00,10707.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",17000.00,28000.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",190475.00,368335.00,239394.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88760,"'","Total Special Revenue Funds",682501.00,745676.00,417624.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",90000,"'","Total Expenditures/Appropriations",9041548.00,9790844.00,10238786.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",90010,"'","Total Expenditures Net of Transfers",9041548.00,9790844.00,10238786.00
19,"Hunterdon",2450,"Kingwood Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2042167.00,2209254.00,2122622.00
19,"Hunterdon",2450,"Kingwood Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",588714.00,688759.00,645039.00
19,"Hunterdon",2450,"Kingwood Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",223464.00,243909.00,238587.00
19,"Hunterdon",2450,"Kingwood Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",54624.00,33353.00,33353.00
19,"Hunterdon",2450,"Kingwood Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",15358.00,38117.00,37356.00
19,"Hunterdon",2450,"Kingwood Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",30392.00,91544.00,141856.00
19,"Hunterdon",2450,"Kingwood Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",43486.00,46154.00,36923.00
19,"Hunterdon",2450,"Kingwood Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",82438.00,82016.00,72747.00
19,"Hunterdon",2450,"Kingwood Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",71616.00,120405.00,104579.00
19,"Hunterdon",2450,"Kingwood Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",22846.00,34861.00,94650.00
19,"Hunterdon",2450,"Kingwood Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",54880.00,67415.00,69849.00
19,"Hunterdon",2450,"Kingwood Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",263233.00,295457.00,267515.00
19,"Hunterdon",2450,"Kingwood Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",126459.00,186537.00,165890.00
19,"Hunterdon",2450,"Kingwood Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",168496.00,122917.00,113875.00
19,"Hunterdon",2450,"Kingwood Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1575.00,7250.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",118277.00,167599.00,170859.00
19,"Hunterdon",2450,"Kingwood Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",80771.00,90378.00,64699.00
19,"Hunterdon",2450,"Kingwood Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",128360.00,162957.00,132626.00
19,"Hunterdon",2450,"Kingwood Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",523804.00,781662.00,741241.00
19,"Hunterdon",2450,"Kingwood Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",459627.00,540308.00,549793.00
19,"Hunterdon",2450,"Kingwood Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1407849.00,1687274.00,2056610.00
19,"Hunterdon",2450,"Kingwood Twp",72140,"'","Total Undistributed Expenditures",3584109.00,4484734.00,4783712.00
19,"Hunterdon",2450,"Kingwood Twp",72260,"'","Total General Current Expense",6508436.00,7698126.00,7860669.00
19,"Hunterdon",2450,"Kingwood Twp",75880,"'12-XXX-XXX-73","Total Equipment",28392.00,32517.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",51332.00,152936.00,17332.00
19,"Hunterdon",2450,"Kingwood Twp",76360,"'10-604","Increase In Capital Reserve",700000.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",76380,"'10-604","Interest Deposit to Capital Reserve",496.00,0.00,200.00
19,"Hunterdon",2450,"Kingwood Twp",76400,"'","Total Capital Outlay",780220.00,185453.00,17532.00
19,"Hunterdon",2450,"Kingwood Twp",84060,"'","General Fund Grand Total",7288656.00,7883579.00,7878201.00
19,"Hunterdon",2450,"Kingwood Twp",84200,"'20-475-XXX-XX","Student Activity Fund",81942.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,108096.00,266883.00
19,"Hunterdon",2450,"Kingwood Twp",86380,"'20-218-200-XX","Total Support Services",0.00,46333.00,134391.00
19,"Hunterdon",2450,"Kingwood Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,154429.00,401274.00
19,"Hunterdon",2450,"Kingwood Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",0.00,15492.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88140,"'20-XXX-XXX-XX","Other",7269.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88180,"'","Total Other State Projects",7269.00,15492.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88200,"'20-XXX-XXX-XX","Total State Projects",7269.00,169921.00,401274.00
19,"Hunterdon",2450,"Kingwood Twp",88500,"'20-XXX-XXX-XX","Title I",19706.00,31008.00,19500.00
19,"Hunterdon",2450,"Kingwood Twp",88520,"'20-XXX-XXX-XX","Title II",5214.00,6348.00,2264.00
19,"Hunterdon",2450,"Kingwood Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",80005.00,80043.00,30239.00
19,"Hunterdon",2450,"Kingwood Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",15249.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1300.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88700,"'20-XXX-XXX-XX","Other",40445.00,20000.00,20000.00
19,"Hunterdon",2450,"Kingwood Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",32029.00,40738.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",10256.00,23319.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",10893.00,17251.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",77719.00,89270.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,35445.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,29998.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,15421.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,13484.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",302816.00,412325.00,72003.00
19,"Hunterdon",2450,"Kingwood Twp",88760,"'","Total Special Revenue Funds",392027.00,582246.00,473277.00
19,"Hunterdon",2450,"Kingwood Twp",89660,"'40-701-510-XX","Total Regular Debt Service",243000.00,244000.00,239700.00
19,"Hunterdon",2450,"Kingwood Twp",89980,"'","Total Debt Service Funds",243000.00,244000.00,239700.00
19,"Hunterdon",2450,"Kingwood Twp",90000,"'","Total Expenditures/Appropriations",7923683.00,8709825.00,8591178.00
19,"Hunterdon",2450,"Kingwood Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,44586.00
19,"Hunterdon",2450,"Kingwood Twp",90010,"'","Total Expenditures Net of Transfers",7923683.00,8709825.00,8546592.00
19,"Hunterdon",2590,"Lebanon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",757005.00,768997.00,771758.00
19,"Hunterdon",2590,"Lebanon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",137535.00,141451.00,145841.00
19,"Hunterdon",2590,"Lebanon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",63030.00,69000.00,70110.00
19,"Hunterdon",2590,"Lebanon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2500.00,4500.00,4500.00
19,"Hunterdon",2590,"Lebanon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",592908.00,638996.00,467611.00
19,"Hunterdon",2590,"Lebanon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",87142.00,88136.00,90516.00
19,"Hunterdon",2590,"Lebanon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",19636.00,25000.00,25000.00
19,"Hunterdon",2590,"Lebanon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",77797.00,151052.00,143965.00
19,"Hunterdon",2590,"Lebanon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",139959.00,175461.00,177633.00
19,"Hunterdon",2590,"Lebanon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",64696.00,83862.00,78800.00
19,"Hunterdon",2590,"Lebanon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",11226.00,14000.00,16500.00
19,"Hunterdon",2590,"Lebanon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",101203.00,99900.00,100800.00
19,"Hunterdon",2590,"Lebanon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3200.00,4000.00,4000.00
19,"Hunterdon",2590,"Lebanon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",104321.00,103596.00,106165.00
19,"Hunterdon",2590,"Lebanon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",211924.00,334733.00,290589.00
19,"Hunterdon",2590,"Lebanon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",132153.00,55500.00,55500.00
19,"Hunterdon",2590,"Lebanon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",469548.00,482304.00,662503.00
19,"Hunterdon",2590,"Lebanon Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,10000.00,10000.00
19,"Hunterdon",2590,"Lebanon Boro",72140,"'","Total Undistributed Expenditures",2015713.00,2266540.00,2229582.00
19,"Hunterdon",2590,"Lebanon Boro",72200,"'10-606","Increase In Maintenance Reserve",39202.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",22.00,750.00,500.00
19,"Hunterdon",2590,"Lebanon Boro",72260,"'","Total General Current Expense",3015007.00,3251238.00,3222291.00
19,"Hunterdon",2590,"Lebanon Boro",75880,"'12-XXX-XXX-73","Total Equipment",9457.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,223500.00,50000.00
19,"Hunterdon",2590,"Lebanon Boro",76360,"'10-604","Increase In Capital Reserve",100000.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",41.00,750.00,500.00
19,"Hunterdon",2590,"Lebanon Boro",76400,"'","Total Capital Outlay",109498.00,224250.00,50500.00
19,"Hunterdon",2590,"Lebanon Boro",84060,"'","General Fund Grand Total",3124505.00,3475488.00,3272791.00
19,"Hunterdon",2590,"Lebanon Boro",84100,"'20-XXX-XXX-XX","Local Projects",1374.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",84200,"'20-475-XXX-XX","Student Activity Fund",442.00,250.00,250.00
19,"Hunterdon",2590,"Lebanon Boro",88520,"'20-XXX-XXX-XX","Title II",1646.00,1586.00,1348.00
19,"Hunterdon",2590,"Lebanon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",25521.00,29346.00,24944.00
19,"Hunterdon",2590,"Lebanon Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",4015.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",343.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",13321.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",72947.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",31781.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",219574.00,155932.00,26292.00
19,"Hunterdon",2590,"Lebanon Boro",88760,"'","Total Special Revenue Funds",221390.00,156182.00,26542.00
19,"Hunterdon",2590,"Lebanon Boro",90000,"'","Total Expenditures/Appropriations",3345895.00,3631670.00,3299333.00
19,"Hunterdon",2590,"Lebanon Boro",90010,"'","Total Expenditures Net of Transfers",3345895.00,3631670.00,3299333.00
19,"Hunterdon",2600,"Lebanon Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3604439.00,3775102.00,4141144.00
19,"Hunterdon",2600,"Lebanon Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1796773.00,2064693.00,2010639.00
19,"Hunterdon",2600,"Lebanon Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",95871.00,115378.00,171625.00
19,"Hunterdon",2600,"Lebanon Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",112952.00,147626.00,131750.00
19,"Hunterdon",2600,"Lebanon Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,56321.00,89699.00
19,"Hunterdon",2600,"Lebanon Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",167616.00,169102.00,70362.00
19,"Hunterdon",2600,"Lebanon Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",194240.00,173714.00,174390.00
19,"Hunterdon",2600,"Lebanon Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",389701.00,491454.00,357251.00
19,"Hunterdon",2600,"Lebanon Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",78279.00,40361.00,39152.00
19,"Hunterdon",2600,"Lebanon Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",162863.00,185300.00,225975.00
19,"Hunterdon",2600,"Lebanon Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",392742.00,458712.00,427427.00
19,"Hunterdon",2600,"Lebanon Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",29338.00,67023.00,224330.00
19,"Hunterdon",2600,"Lebanon Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",287957.00,311008.00,316650.00
19,"Hunterdon",2600,"Lebanon Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1311.00,600.00,200.00
19,"Hunterdon",2600,"Lebanon Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",312190.00,470480.00,322768.00
19,"Hunterdon",2600,"Lebanon Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",344709.00,307379.00,291154.00
19,"Hunterdon",2600,"Lebanon Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",183768.00,308485.00,317663.00
19,"Hunterdon",2600,"Lebanon Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,0.00,12000.00
19,"Hunterdon",2600,"Lebanon Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",960649.00,1396720.00,1382321.00
19,"Hunterdon",2600,"Lebanon Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",557204.00,621888.00,625000.00
19,"Hunterdon",2600,"Lebanon Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2755133.00,3115875.00,3286006.00
19,"Hunterdon",2600,"Lebanon Twp",72140,"'","Total Undistributed Expenditures",6817700.00,8174422.00,8162348.00
19,"Hunterdon",2600,"Lebanon Twp",72260,"'","Total General Current Expense",12427735.00,14277221.00,14617506.00
19,"Hunterdon",2600,"Lebanon Twp",75880,"'12-XXX-XXX-73","Total Equipment",46942.00,21897.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",89841.00,2161771.00,1110165.00
19,"Hunterdon",2600,"Lebanon Twp",76360,"'10-604","Increase In Capital Reserve",574000.00,512935.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",76380,"'10-604","Interest Deposit to Capital Reserve",2103.00,11400.00,12000.00
19,"Hunterdon",2600,"Lebanon Twp",76400,"'","Total Capital Outlay",712886.00,2708003.00,1122165.00
19,"Hunterdon",2600,"Lebanon Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",15022.00,34021.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",84060,"'","General Fund Grand Total",13155643.00,17019245.00,15739671.00
19,"Hunterdon",2600,"Lebanon Twp",84200,"'20-475-XXX-XX","Student Activity Fund",35697.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88140,"'20-XXX-XXX-XX","Other",14242.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88180,"'","Total Other State Projects",14242.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88200,"'20-XXX-XXX-XX","Total State Projects",14242.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88500,"'20-XXX-XXX-XX","Title I",27066.00,20726.00,17617.00
19,"Hunterdon",2600,"Lebanon Twp",88520,"'20-XXX-XXX-XX","Title II",11486.00,9589.00,8151.00
19,"Hunterdon",2600,"Lebanon Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,1175.00,999.00
19,"Hunterdon",2600,"Lebanon Twp",88560,"'20-XXX-XXX-XX","Title IV",6397.00,10000.00,8500.00
19,"Hunterdon",2600,"Lebanon Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",132255.00,147751.00,125588.00
19,"Hunterdon",2600,"Lebanon Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",24720.00,24720.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1726.00,2109.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",683.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88700,"'20-XXX-XXX-XX","Other",0.00,49595.00,44858.00
19,"Hunterdon",2600,"Lebanon Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",40000.00,11175.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",19431.00,5569.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2300.00,45000.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",11384.00,115013.00,102005.00
19,"Hunterdon",2600,"Lebanon Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",809.00,50000.00,50000.00
19,"Hunterdon",2600,"Lebanon Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,31000.00
19,"Hunterdon",2600,"Lebanon Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
19,"Hunterdon",2600,"Lebanon Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",278257.00,617422.00,433718.00
19,"Hunterdon",2600,"Lebanon Twp",88760,"'","Total Special Revenue Funds",328196.00,617422.00,433718.00
19,"Hunterdon",2600,"Lebanon Twp",90000,"'","Total Expenditures/Appropriations",13483839.00,17636667.00,16173389.00
19,"Hunterdon",2600,"Lebanon Twp",90010,"'","Total Expenditures Net of Transfers",13483839.00,17636667.00,16173389.00
19,"Hunterdon",3180,"Milford Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",543093.00,692053.00,550143.00
19,"Hunterdon",3180,"Milford Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",164459.00,169223.00,127136.00
19,"Hunterdon",3180,"Milford Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,6775.00,5600.00
19,"Hunterdon",3180,"Milford Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",323270.00,282018.00,246095.00
19,"Hunterdon",3180,"Milford Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",44006.00,46076.00,36164.00
19,"Hunterdon",3180,"Milford Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",66835.00,74336.00,63272.00
19,"Hunterdon",3180,"Milford Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",17298.00,54818.00,49920.00
19,"Hunterdon",3180,"Milford Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,0.00,49957.00
19,"Hunterdon",3180,"Milford Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",10391.00,13361.00,13874.00
19,"Hunterdon",3180,"Milford Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",42505.00,59674.00,54805.00
19,"Hunterdon",3180,"Milford Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",23028.00,32096.00,41700.00
19,"Hunterdon",3180,"Milford Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",2258.00,22906.00,12889.00
19,"Hunterdon",3180,"Milford Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",520.00,1750.00,1250.00
19,"Hunterdon",3180,"Milford Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",50876.00,69480.00,66037.00
19,"Hunterdon",3180,"Milford Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",16528.00,10500.00,16351.00
19,"Hunterdon",3180,"Milford Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",33773.00,42026.00,43234.00
19,"Hunterdon",3180,"Milford Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",224846.00,423238.00,426865.00
19,"Hunterdon",3180,"Milford Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",82260.00,73114.00,74921.00
19,"Hunterdon",3180,"Milford Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",273042.00,414641.00,388771.00
19,"Hunterdon",3180,"Milford Boro",72140,"'","Total Undistributed Expenditures",1211436.00,1620034.00,1586105.00
19,"Hunterdon",3180,"Milford Boro",72260,"'","Total General Current Expense",1918988.00,2488085.00,2268984.00
19,"Hunterdon",3180,"Milford Boro",75880,"'12-XXX-XXX-73","Total Equipment",14729.00,108500.00,0.00
19,"Hunterdon",3180,"Milford Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1825.00,1825.00,1825.00
19,"Hunterdon",3180,"Milford Boro",76360,"'10-604","Increase In Capital Reserve",939054.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",76400,"'","Total Capital Outlay",955608.00,110325.00,1825.00
19,"Hunterdon",3180,"Milford Boro",84060,"'","General Fund Grand Total",2874596.00,2598410.00,2270809.00
19,"Hunterdon",3180,"Milford Boro",84200,"'20-475-XXX-XX","Student Activity Fund",2005.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,128538.00,116813.00
19,"Hunterdon",3180,"Milford Boro",86380,"'20-218-200-XX","Total Support Services",0.00,39930.00,76393.00
19,"Hunterdon",3180,"Milford Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,168468.00,193206.00
19,"Hunterdon",3180,"Milford Boro",88140,"'20-XXX-XXX-XX","Other",1512.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",88180,"'","Total Other State Projects",1512.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1512.00,168468.00,193206.00
19,"Hunterdon",3180,"Milford Boro",88500,"'20-XXX-XXX-XX","Title I",25356.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",88520,"'20-XXX-XXX-XX","Title II",2798.00,1086.00,1980.00
19,"Hunterdon",3180,"Milford Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,3219.00,0.00
19,"Hunterdon",3180,"Milford Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",25037.00,24575.00,15800.00
19,"Hunterdon",3180,"Milford Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",2554.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",218.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",7528.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",6952.00,26819.00,0.00
19,"Hunterdon",3180,"Milford Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",7292.00,16393.00,0.00
19,"Hunterdon",3180,"Milford Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",16237.00,36302.00,0.00
19,"Hunterdon",3180,"Milford Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,41917.00,0.00
19,"Hunterdon",3180,"Milford Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,37431.00,0.00
19,"Hunterdon",3180,"Milford Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,24000.00,0.00
19,"Hunterdon",3180,"Milford Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,17276.00,0.00
19,"Hunterdon",3180,"Milford Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,27500.00,0.00
19,"Hunterdon",3180,"Milford Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",103972.00,256518.00,17780.00
19,"Hunterdon",3180,"Milford Boro",88760,"'","Total Special Revenue Funds",107489.00,424986.00,210986.00
19,"Hunterdon",3180,"Milford Boro",89660,"'40-701-510-XX","Total Regular Debt Service",42047.00,45125.00,43075.00
19,"Hunterdon",3180,"Milford Boro",89980,"'","Total Debt Service Funds",42047.00,45125.00,43075.00
19,"Hunterdon",3180,"Milford Boro",90000,"'","Total Expenditures/Appropriations",3024132.00,3068521.00,2524870.00
19,"Hunterdon",3180,"Milford Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,29724.00
19,"Hunterdon",3180,"Milford Boro",90010,"'","Total Expenditures Net of Transfers",3024132.00,3068521.00,2495146.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15409494.00,17128671.00,17528203.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3376416.00,3845867.00,3887156.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",536091.00,607539.00,612140.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2350624.00,2597365.00,2611301.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2704167.00,4018247.00,3264002.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",318642.00,331755.00,347816.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",928653.00,1057133.00,1082660.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",236333.00,391637.00,377762.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",141256.00,214056.00,233866.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1589636.00,1704314.00,1758895.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1029435.00,1111129.00,983945.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1153384.00,1222217.00,1243282.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",375523.00,414397.00,427089.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",21445.00,38500.00,38500.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1082423.00,1893173.00,1356543.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1096062.00,1378242.00,1246285.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",604667.00,903987.00,897774.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",988991.00,1114133.00,1076077.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6845908.00,8359217.00,8243233.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3935209.00,4819481.00,5122656.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8430037.00,9575356.00,9769894.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",72140,"'","Total Undistributed Expenditures",31481771.00,38546974.00,37470279.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5000.00,3000.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",72260,"'","Total General Current Expense",53154396.00,62731416.00,62112079.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",75880,"'12-XXX-XXX-73","Total Equipment",153017.00,176325.00,105400.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",37522.00,192522.00,193822.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1324992.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,4240356.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,4000.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",76400,"'","Total Capital Outlay",1515531.00,378847.00,4543578.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,41913.00,44009.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",84060,"'","General Fund Grand Total",54669927.00,63152176.00,66699666.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",84100,"'20-XXX-XXX-XX","Local Projects",71308.00,137764.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",84200,"'20-475-XXX-XX","Student Activity Fund",840851.00,1250000.00,1250000.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",84220,"'20-476-XXX-XX","Scholarship Fund",3000.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",13492.00,39799.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,129120.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88140,"'20-XXX-XXX-XX","Other",70525.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88180,"'","Total Other State Projects",84017.00,168919.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88200,"'20-XXX-XXX-XX","Total State Projects",84017.00,168919.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88500,"'20-XXX-XXX-XX","Title I",45000.00,77128.00,37197.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88520,"'20-XXX-XXX-XX","Title II",17578.00,52597.00,22351.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88540,"'20-XXX-XXX-XX","Title III",1099.00,2131.00,470.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88560,"'20-XXX-XXX-XX","Title IV",8770.00,20000.00,8000.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",472474.00,490852.00,381273.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",92199.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88700,"'20-XXX-XXX-XX","Other",32241.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",158561.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",11775.00,13225.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",40500.00,4500.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",193925.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",105.00,356250.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,150296.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,28944.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,26814.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,3692.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1074227.00,1314930.00,449291.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88760,"'","Total Special Revenue Funds",2073403.00,2871613.00,1699291.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",89660,"'40-701-510-XX","Total Regular Debt Service",769125.00,773888.00,7281888.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",89980,"'","Total Debt Service Funds",769125.00,773888.00,7281888.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",90000,"'","Total Expenditures/Appropriations",57512455.00,66797677.00,75680845.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,4240356.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",90010,"'","Total Expenditures Net of Transfers",57512455.00,66797677.00,71440489.00
19,"Hunterdon",4350,"Readington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9591796.00,9829670.00,10049341.00
19,"Hunterdon",4350,"Readington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3415314.00,3950612.00,4064725.00
19,"Hunterdon",4350,"Readington Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",646149.00,707488.00,828903.00
19,"Hunterdon",4350,"Readington Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",126029.00,137406.00,163350.00
19,"Hunterdon",4350,"Readington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",100812.00,141090.00,141040.00
19,"Hunterdon",4350,"Readington Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",177186.00,183419.00,188540.00
19,"Hunterdon",4350,"Readington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",309140.00,484960.00,406046.00
19,"Hunterdon",4350,"Readington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",445975.00,541410.00,492270.00
19,"Hunterdon",4350,"Readington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",762758.00,770287.00,801975.00
19,"Hunterdon",4350,"Readington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",330941.00,449091.00,459500.00
19,"Hunterdon",4350,"Readington Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",499013.00,537832.00,555904.00
19,"Hunterdon",4350,"Readington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",972896.00,1081855.00,1124740.00
19,"Hunterdon",4350,"Readington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",528661.00,553951.00,536870.00
19,"Hunterdon",4350,"Readington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",734045.00,872521.00,892620.00
19,"Hunterdon",4350,"Readington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",234753.00,302218.00,320430.00
19,"Hunterdon",4350,"Readington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",533927.00,813405.00,675980.00
19,"Hunterdon",4350,"Readington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1358143.00,1520169.00,1411430.00
19,"Hunterdon",4350,"Readington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",468043.00,510805.00,495375.00
19,"Hunterdon",4350,"Readington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",57330.00,63149.00,65100.00
19,"Hunterdon",4350,"Readington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2788312.00,2927444.00,3300162.00
19,"Hunterdon",4350,"Readington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1494894.00,1721903.00,1729258.00
19,"Hunterdon",4350,"Readington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5743744.00,6399947.00,7580199.00
19,"Hunterdon",4350,"Readington Twp",72140,"'","Total Undistributed Expenditures",17262575.00,19550947.00,20847859.00
19,"Hunterdon",4350,"Readington Twp",72200,"'10-606","Increase In Maintenance Reserve",356090.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",72220,"'10-607","Increase In Current Expense Emergency Reserve",100000.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",42.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",72260,"'","Total General Current Expense",31775993.00,34500632.00,36283758.00
19,"Hunterdon",4350,"Readington Twp",75880,"'12-XXX-XXX-73","Total Equipment",617695.00,446980.00,177712.00
19,"Hunterdon",4350,"Readington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1257381.00,1838840.00,507811.00
19,"Hunterdon",4350,"Readington Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,900000.00
19,"Hunterdon",4350,"Readington Twp",76360,"'10-604","Increase In Capital Reserve",1913154.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",76380,"'10-604","Interest Deposit to Capital Reserve",1997.00,4000.00,4000.00
19,"Hunterdon",4350,"Readington Twp",76400,"'","Total Capital Outlay",3790227.00,2289820.00,1589523.00
19,"Hunterdon",4350,"Readington Twp",84060,"'","General Fund Grand Total",35566220.00,36790452.00,37873281.00
19,"Hunterdon",4350,"Readington Twp",84100,"'20-XXX-XXX-XX","Local Projects",3643.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",84200,"'20-475-XXX-XX","Student Activity Fund",98802.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",84220,"'20-476-XXX-XX","Scholarship Fund",200.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",88140,"'20-XXX-XXX-XX","Other",33632.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",88180,"'","Total Other State Projects",33632.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",88200,"'20-XXX-XXX-XX","Total State Projects",33632.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",88500,"'20-XXX-XXX-XX","Title I",8525.00,0.00,65000.00
19,"Hunterdon",4350,"Readington Twp",88520,"'20-XXX-XXX-XX","Title II",19205.00,14000.00,14000.00
19,"Hunterdon",4350,"Readington Twp",88540,"'20-XXX-XXX-XX","Title III",13041.00,10000.00,10000.00
19,"Hunterdon",4350,"Readington Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8500.00,8500.00
19,"Hunterdon",4350,"Readington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",350287.00,316500.00,316500.00
19,"Hunterdon",4350,"Readington Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",49987.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",5266.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",88700,"'20-XXX-XXX-XX","Other",1670.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",103916.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",24750.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",9200.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",21547.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",17780.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",635174.00,349000.00,414000.00
19,"Hunterdon",4350,"Readington Twp",88760,"'","Total Special Revenue Funds",771451.00,349000.00,414000.00
19,"Hunterdon",4350,"Readington Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2046788.00,2052238.00,2054763.00
19,"Hunterdon",4350,"Readington Twp",89980,"'","Total Debt Service Funds",2046788.00,2052238.00,2054763.00
19,"Hunterdon",4350,"Readington Twp",90000,"'","Total Expenditures/Appropriations",38384459.00,39191690.00,40342044.00
19,"Hunterdon",4350,"Readington Twp",90010,"'","Total Expenditures Net of Transfers",38384459.00,39191690.00,40342044.00
19,"Hunterdon",5180,"Tewksbury Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3706334.00,3686879.00,3824683.00
19,"Hunterdon",5180,"Tewksbury Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1164363.00,1320517.00,1260164.00
19,"Hunterdon",5180,"Tewksbury Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",183454.00,193822.00,197842.00
19,"Hunterdon",5180,"Tewksbury Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",37201.00,42778.00,42414.00
19,"Hunterdon",5180,"Tewksbury Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",93670.00,102000.00,131396.00
19,"Hunterdon",5180,"Tewksbury Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",239639.00,400583.00,404086.00
19,"Hunterdon",5180,"Tewksbury Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",134938.00,139627.00,176328.00
19,"Hunterdon",5180,"Tewksbury Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",210373.00,216244.00,220452.00
19,"Hunterdon",5180,"Tewksbury Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",317458.00,282012.00,289767.00
19,"Hunterdon",5180,"Tewksbury Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",6617.00,55600.00,117060.00
19,"Hunterdon",5180,"Tewksbury Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",187575.00,196042.00,200192.00
19,"Hunterdon",5180,"Tewksbury Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",315158.00,408480.00,419952.00
19,"Hunterdon",5180,"Tewksbury Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",138310.00,175420.00,163632.00
19,"Hunterdon",5180,"Tewksbury Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",470972.00,566632.00,530180.00
19,"Hunterdon",5180,"Tewksbury Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13296.00,39800.00,41800.00
19,"Hunterdon",5180,"Tewksbury Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",312765.00,322640.00,271449.00
19,"Hunterdon",5180,"Tewksbury Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",243165.00,278390.00,292390.00
19,"Hunterdon",5180,"Tewksbury Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",206234.00,215308.00,217653.00
19,"Hunterdon",5180,"Tewksbury Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1152641.00,1563200.00,1509519.00
19,"Hunterdon",5180,"Tewksbury Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",665694.00,815958.00,917783.00
19,"Hunterdon",5180,"Tewksbury Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2899619.00,3695508.00,3919320.00
19,"Hunterdon",5180,"Tewksbury Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",41165.00,25696.00,15000.00
19,"Hunterdon",5180,"Tewksbury Twp",72140,"'","Total Undistributed Expenditures",7555619.00,9397140.00,9706563.00
19,"Hunterdon",5180,"Tewksbury Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,150.00,150.00
19,"Hunterdon",5180,"Tewksbury Twp",72260,"'","Total General Current Expense",12740641.00,14743286.00,15163212.00
19,"Hunterdon",5180,"Tewksbury Twp",75880,"'12-XXX-XXX-73","Total Equipment",186130.00,133003.00,198050.00
19,"Hunterdon",5180,"Tewksbury Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",509120.00,704520.00,811096.00
19,"Hunterdon",5180,"Tewksbury Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,400.00,400.00
19,"Hunterdon",5180,"Tewksbury Twp",76400,"'","Total Capital Outlay",695250.00,837923.00,1009546.00
19,"Hunterdon",5180,"Tewksbury Twp",84060,"'","General Fund Grand Total",13435891.00,15581209.00,16172758.00
19,"Hunterdon",5180,"Tewksbury Twp",84100,"'20-XXX-XXX-XX","Local Projects",18854.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",84200,"'20-475-XXX-XX","Student Activity Fund",120359.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",84220,"'20-476-XXX-XX","Scholarship Fund",400.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88140,"'20-XXX-XXX-XX","Other",12226.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88180,"'","Total Other State Projects",12226.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88200,"'20-XXX-XXX-XX","Total State Projects",12226.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88500,"'20-XXX-XXX-XX","Title I",9940.00,14924.00,9000.00
19,"Hunterdon",5180,"Tewksbury Twp",88520,"'20-XXX-XXX-XX","Title II",7031.00,8585.00,6000.00
19,"Hunterdon",5180,"Tewksbury Twp",88540,"'20-XXX-XXX-XX","Title III",400.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
19,"Hunterdon",5180,"Tewksbury Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",109348.00,114346.00,97194.00
19,"Hunterdon",5180,"Tewksbury Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",20444.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1746.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88700,"'20-XXX-XXX-XX","Other",66100.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",13421.00,1759.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",10962.00,6654.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",33304.00,5289.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",67561.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",6867.00,43133.00,17000.00
19,"Hunterdon",5180,"Tewksbury Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",309.00,39691.00,11000.00
19,"Hunterdon",5180,"Tewksbury Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",6782.00,38218.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",364215.00,322599.00,150194.00
19,"Hunterdon",5180,"Tewksbury Twp",88760,"'","Total Special Revenue Funds",516054.00,322599.00,150194.00
19,"Hunterdon",5180,"Tewksbury Twp",89660,"'40-701-510-XX","Total Regular Debt Service",741933.00,741206.00,740081.00
19,"Hunterdon",5180,"Tewksbury Twp",89980,"'","Total Debt Service Funds",741933.00,741206.00,740081.00
19,"Hunterdon",5180,"Tewksbury Twp",90000,"'","Total Expenditures/Appropriations",14693878.00,16645014.00,17063033.00
19,"Hunterdon",5180,"Tewksbury Twp",90010,"'","Total Expenditures Net of Transfers",14693878.00,16645014.00,17063033.00
19,"Hunterdon",5270,"Union Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2548298.00,2659640.00,2888773.00
19,"Hunterdon",5270,"Union Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1032417.00,1106390.00,1234072.00
19,"Hunterdon",5270,"Union Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",23416.00,22100.00,500.00
19,"Hunterdon",5270,"Union Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",26349.00,26595.00,30992.00
19,"Hunterdon",5270,"Union Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",43172.00,25500.00,29625.00
19,"Hunterdon",5270,"Union Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",47370.00,51100.00,47671.00
19,"Hunterdon",5270,"Union Twp",20620,"'11-422-XXX-XX","Total Summer School",10023.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",381716.00,328917.00,558460.00
19,"Hunterdon",5270,"Union Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",46350.00,50241.00,51745.00
19,"Hunterdon",5270,"Union Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",176511.00,174454.00,172850.00
19,"Hunterdon",5270,"Union Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",162182.00,211464.00,283732.00
19,"Hunterdon",5270,"Union Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",62044.00,165663.00,85015.00
19,"Hunterdon",5270,"Union Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",130232.00,153554.00,160205.00
19,"Hunterdon",5270,"Union Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",373467.00,345650.00,387913.00
19,"Hunterdon",5270,"Union Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",70250.00,64572.00,132988.00
19,"Hunterdon",5270,"Union Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",147076.00,222141.00,160312.00
19,"Hunterdon",5270,"Union Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",793.00,36500.00,24200.00
19,"Hunterdon",5270,"Union Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",211812.00,249073.00,222116.00
19,"Hunterdon",5270,"Union Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",250298.00,280604.00,286142.00
19,"Hunterdon",5270,"Union Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",149302.00,177371.00,166911.00
19,"Hunterdon",5270,"Union Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1119328.00,1371978.00,1519227.00
19,"Hunterdon",5270,"Union Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",531760.00,675371.00,611266.00
19,"Hunterdon",5270,"Union Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1743863.00,1978132.00,2029813.00
19,"Hunterdon",5270,"Union Twp",72140,"'","Total Undistributed Expenditures",5556984.00,6485685.00,6852895.00
19,"Hunterdon",5270,"Union Twp",72200,"'10-606","Increase In Maintenance Reserve",250000.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",72260,"'","Total General Current Expense",9538029.00,10377010.00,11084528.00
19,"Hunterdon",5270,"Union Twp",75880,"'12-XXX-XXX-73","Total Equipment",63175.00,86835.00,0.00
19,"Hunterdon",5270,"Union Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",476284.00,1088553.00,1279776.00
19,"Hunterdon",5270,"Union Twp",76360,"'10-604","Increase In Capital Reserve",796000.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",76380,"'10-604","Interest Deposit to Capital Reserve",1018.00,500.00,1000.00
19,"Hunterdon",5270,"Union Twp",76400,"'","Total Capital Outlay",1336477.00,1175888.00,1280776.00
19,"Hunterdon",5270,"Union Twp",84060,"'","General Fund Grand Total",10874506.00,11552898.00,12365304.00
19,"Hunterdon",5270,"Union Twp",84100,"'20-XXX-XXX-XX","Local Projects",5600.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",84200,"'20-475-XXX-XX","Student Activity Fund",4516.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",88140,"'20-XXX-XXX-XX","Other",10216.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",88180,"'","Total Other State Projects",10216.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",88200,"'20-XXX-XXX-XX","Total State Projects",10216.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",88500,"'20-XXX-XXX-XX","Title I",15482.00,2949.00,2000.00
19,"Hunterdon",5270,"Union Twp",88520,"'20-XXX-XXX-XX","Title II",5701.00,6398.00,4000.00
19,"Hunterdon",5270,"Union Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",98138.00,105265.00,95000.00
19,"Hunterdon",5270,"Union Twp",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",0.00,42202.00,0.00
19,"Hunterdon",5270,"Union Twp",88700,"'20-XXX-XXX-XX","Other",74790.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",198.00,21828.00,0.00
19,"Hunterdon",5270,"Union Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",15942.00,9058.00,0.00
19,"Hunterdon",5270,"Union Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2371.00,42629.00,0.00
19,"Hunterdon",5270,"Union Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,49502.00,0.00
19,"Hunterdon",5270,"Union Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
19,"Hunterdon",5270,"Union Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",5270,"Union Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",5505.00,34495.00,0.00
19,"Hunterdon",5270,"Union Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
19,"Hunterdon",5270,"Union Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",228127.00,449326.00,101000.00
19,"Hunterdon",5270,"Union Twp",88760,"'","Total Special Revenue Funds",248459.00,449326.00,101000.00
19,"Hunterdon",5270,"Union Twp",89660,"'40-701-510-XX","Total Regular Debt Service",946726.00,941526.00,946700.00
19,"Hunterdon",5270,"Union Twp",89980,"'","Total Debt Service Funds",946726.00,941526.00,946700.00
19,"Hunterdon",5270,"Union Twp",90000,"'","Total Expenditures/Appropriations",12069691.00,12943750.00,13413004.00
19,"Hunterdon",5270,"Union Twp",90010,"'","Total Expenditures Net of Transfers",12069691.00,12943750.00,13413004.00
21,"Mercer",1245,"East Windsor Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",30396042.00,32576312.00,34469855.00
21,"Mercer",1245,"East Windsor Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7648995.00,8613872.00,9133508.00
21,"Mercer",1245,"East Windsor Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",985680.00,1023999.00,967743.00
21,"Mercer",1245,"East Windsor Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",3419869.00,4253672.00,4875431.00
21,"Mercer",1245,"East Windsor Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",366263.00,445244.00,463856.00
21,"Mercer",1245,"East Windsor Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",871200.00,927307.00,1105339.00
21,"Mercer",1245,"East Windsor Regional",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",8862.00,85000.00,85000.00
21,"Mercer",1245,"East Windsor Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4828163.00,5599058.00,6537332.00
21,"Mercer",1245,"East Windsor Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",119163.00,132091.00,140310.00
21,"Mercer",1245,"East Windsor Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",806131.00,858851.00,870927.00
21,"Mercer",1245,"East Windsor Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",773903.00,826544.00,874550.00
21,"Mercer",1245,"East Windsor Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",394274.00,397599.00,413509.00
21,"Mercer",1245,"East Windsor Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2086427.00,2168933.00,2222500.00
21,"Mercer",1245,"East Windsor Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3598755.00,4033286.00,4338897.00
21,"Mercer",1245,"East Windsor Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",923360.00,1372216.00,1349533.00
21,"Mercer",1245,"East Windsor Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1540895.00,2119505.00,2121341.00
21,"Mercer",1245,"East Windsor Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",279048.00,404702.00,392881.00
21,"Mercer",1245,"East Windsor Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1204138.00,1447956.00,1466758.00
21,"Mercer",1245,"East Windsor Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3795449.00,4272941.00,3975899.00
21,"Mercer",1245,"East Windsor Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1260841.00,1758098.00,1689281.00
21,"Mercer",1245,"East Windsor Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",63241.00,197099.00,203387.00
21,"Mercer",1245,"East Windsor Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8859474.00,9852069.00,9755823.00
21,"Mercer",1245,"East Windsor Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4891315.00,5977092.00,5759914.00
21,"Mercer",1245,"East Windsor Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",17077574.00,18222971.00,19735868.00
21,"Mercer",1245,"East Windsor Regional",72140,"'","Total Undistributed Expenditures",52502151.00,59641011.00,61848710.00
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",96199062.00,107566517.00,112949542.00
21,"Mercer",1245,"East Windsor Regional",75880,"'12-XXX-XXX-73","Total Equipment",1063446.00,2099227.00,846000.00
21,"Mercer",1245,"East Windsor Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4432747.00,13642241.00,12141671.00
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",5496193.00,15741568.00,12987771.00
21,"Mercer",1245,"East Windsor Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",148451.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",77840,"'13-422-X00-XX","Total Summer School",148451.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",148451.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",64223.00,64294.00,65000.00
21,"Mercer",1245,"East Windsor Regional",84060,"'","General Fund Grand Total",101907929.00,123372379.00,126002313.00
21,"Mercer",1245,"East Windsor Regional",84100,"'20-XXX-XXX-XX","Local Projects",15360.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",84200,"'20-475-XXX-XX","Student Activity Fund",454646.00,25000.00,10000.00
21,"Mercer",1245,"East Windsor Regional",84220,"'20-476-XXX-XX","Scholarship Fund",34395.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2255.00,4250.00,3613.00
21,"Mercer",1245,"East Windsor Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,1700.00,1445.00
21,"Mercer",1245,"East Windsor Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",1114.00,4250.00,3613.00
21,"Mercer",1245,"East Windsor Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",9856.00,6800.00,5780.00
21,"Mercer",1245,"East Windsor Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3266.00,2550.00,2168.00
21,"Mercer",1245,"East Windsor Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",14051.00,13600.00,11560.00
21,"Mercer",1245,"East Windsor Regional",88180,"'","Total Other State Projects",30542.00,33150.00,28179.00
21,"Mercer",1245,"East Windsor Regional",88200,"'20-XXX-XXX-XX","Total State Projects",30542.00,33150.00,28179.00
21,"Mercer",1245,"East Windsor Regional",88500,"'20-XXX-XXX-XX","Title I",422178.00,400275.00,340234.00
21,"Mercer",1245,"East Windsor Regional",88520,"'20-XXX-XXX-XX","Title II",112069.00,86868.00,73838.00
21,"Mercer",1245,"East Windsor Regional",88540,"'20-XXX-XXX-XX","Title III",152568.00,108571.00,92285.00
21,"Mercer",1245,"East Windsor Regional",88560,"'20-XXX-XXX-XX","Title IV",7334.00,29515.00,25088.00
21,"Mercer",1245,"East Windsor Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1391453.00,1060364.00,901309.00
21,"Mercer",1245,"East Windsor Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",270394.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",23002.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",16200.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",615438.00,1545531.00,0.00
21,"Mercer",1245,"East Windsor Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",52023.00,99184.00,0.00
21,"Mercer",1245,"East Windsor Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",41474.00,38250.00,0.00
21,"Mercer",1245,"East Windsor Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",173018.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",697660.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",3974811.00,3368558.00,1432754.00
21,"Mercer",1245,"East Windsor Regional",88760,"'","Total Special Revenue Funds",4509754.00,3426708.00,1470933.00
21,"Mercer",1245,"East Windsor Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2855345.00,2869336.00,2804281.00
21,"Mercer",1245,"East Windsor Regional",89980,"'","Total Debt Service Funds",2855345.00,2869336.00,2804281.00
21,"Mercer",1245,"East Windsor Regional",90000,"'","Total Expenditures/Appropriations",109273028.00,129668423.00,130277527.00
21,"Mercer",1245,"East Windsor Regional",90010,"'","Total Expenditures Net of Transfers",109273028.00,129668423.00,130277527.00
21,"Mercer",1430,"Ewing Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20545537.00,20937768.00,21666156.00
21,"Mercer",1430,"Ewing Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7619935.00,7786151.00,8390701.00
21,"Mercer",1430,"Ewing Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",795284.00,1003922.00,974200.00
21,"Mercer",1430,"Ewing Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",562637.00,584674.00,554325.00
21,"Mercer",1430,"Ewing Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",41819.00,86685.00,89300.00
21,"Mercer",1430,"Ewing Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",930192.00,1194911.00,1163776.00
21,"Mercer",1430,"Ewing Twp",20620,"'11-422-XXX-XX","Total Summer School",17508.00,395949.00,450000.00
21,"Mercer",1430,"Ewing Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4776341.00,5640880.00,7201378.00
21,"Mercer",1430,"Ewing Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",294040.00,301587.00,378783.00
21,"Mercer",1430,"Ewing Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",932355.00,1646011.00,1327466.00
21,"Mercer",1430,"Ewing Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1193492.00,1521858.00,1725983.00
21,"Mercer",1430,"Ewing Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",961629.00,1194400.00,1115662.00
21,"Mercer",1430,"Ewing Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2271537.00,2151952.00,2208088.00
21,"Mercer",1430,"Ewing Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1157937.00,1347512.00,1320306.00
21,"Mercer",1430,"Ewing Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",496664.00,516059.00,595760.00
21,"Mercer",1430,"Ewing Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",40699.00,44839.00,1703.00
21,"Mercer",1430,"Ewing Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",752438.00,994437.00,1000512.00
21,"Mercer",1430,"Ewing Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2645719.00,2724330.00,2958169.00
21,"Mercer",1430,"Ewing Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1043403.00,1169148.00,1272969.00
21,"Mercer",1430,"Ewing Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",800539.00,941098.00,842501.00
21,"Mercer",1430,"Ewing Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6219238.00,7135849.00,8101510.00
21,"Mercer",1430,"Ewing Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5385428.00,7810270.00,8400644.00
21,"Mercer",1430,"Ewing Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16167751.00,16042087.00,17847422.00
21,"Mercer",1430,"Ewing Twp",72140,"'","Total Undistributed Expenditures",45139210.00,51182317.00,56298856.00
21,"Mercer",1430,"Ewing Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1500.00
21,"Mercer",1430,"Ewing Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,500.00
21,"Mercer",1430,"Ewing Twp",72260,"'","Total General Current Expense",75652122.00,83172379.00,89589314.00
21,"Mercer",1430,"Ewing Twp",75880,"'12-XXX-XXX-73","Total Equipment",327230.00,0.00,1168815.00
21,"Mercer",1430,"Ewing Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",402915.00,0.00,462446.00
21,"Mercer",1430,"Ewing Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,3030000.00,4000000.00
21,"Mercer",1430,"Ewing Twp",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,1000000.00
21,"Mercer",1430,"Ewing Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,25.00
21,"Mercer",1430,"Ewing Twp",76400,"'","Total Capital Outlay",730145.00,3030001.00,6631286.00
21,"Mercer",1430,"Ewing Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1009676.00,989140.00,917711.00
21,"Mercer",1430,"Ewing Twp",84060,"'","General Fund Grand Total",77391943.00,87191520.00,97138311.00
21,"Mercer",1430,"Ewing Twp",84100,"'20-XXX-XXX-XX","Local Projects",4993.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,120000.00,120000.00
21,"Mercer",1430,"Ewing Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4346.00,4950.00,3960.00
21,"Mercer",1430,"Ewing Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",812.00,1295.00,1036.00
21,"Mercer",1430,"Ewing Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",12442.00,13867.00,11094.00
21,"Mercer",1430,"Ewing Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10192.00,10416.00,8333.00
21,"Mercer",1430,"Ewing Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3016.00,3150.00,2520.00
21,"Mercer",1430,"Ewing Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",14915.00,19065.00,15252.00
21,"Mercer",1430,"Ewing Twp",88180,"'","Total Other State Projects",45723.00,52743.00,42195.00
21,"Mercer",1430,"Ewing Twp",88200,"'20-XXX-XXX-XX","Total State Projects",45723.00,52743.00,42195.00
21,"Mercer",1430,"Ewing Twp",88500,"'20-XXX-XXX-XX","Title I",759541.00,810423.00,534207.00
21,"Mercer",1430,"Ewing Twp",88520,"'20-XXX-XXX-XX","Title II",127806.00,141773.00,95466.00
21,"Mercer",1430,"Ewing Twp",88540,"'20-XXX-XXX-XX","Title III",46877.00,73750.00,35115.00
21,"Mercer",1430,"Ewing Twp",88560,"'20-XXX-XXX-XX","Title IV",27788.00,90419.00,42149.00
21,"Mercer",1430,"Ewing Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",977237.00,1340269.00,890874.00
21,"Mercer",1430,"Ewing Twp",88640,"'20-XXX-XXX-XX","Vocational Education",9489.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",47441.00,129894.00,0.00
21,"Mercer",1430,"Ewing Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,15064.00,0.00
21,"Mercer",1430,"Ewing Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",26094.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1281254.00,148287.00,148287.00
21,"Mercer",1430,"Ewing Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,108742.00,108742.00
21,"Mercer",1430,"Ewing Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,45000.00
21,"Mercer",1430,"Ewing Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",590777.00,3808214.00,1093698.00
21,"Mercer",1430,"Ewing Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,342079.00,342079.00
21,"Mercer",1430,"Ewing Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
21,"Mercer",1430,"Ewing Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
21,"Mercer",1430,"Ewing Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
21,"Mercer",1430,"Ewing Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",0.00,31475.00,0.00
21,"Mercer",1430,"Ewing Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3894304.00,7210389.00,3415617.00
21,"Mercer",1430,"Ewing Twp",88760,"'","Total Special Revenue Funds",3945020.00,7383132.00,3577812.00
21,"Mercer",1430,"Ewing Twp",89660,"'40-701-510-XX","Total Regular Debt Service",4142026.00,4143133.00,4145182.00
21,"Mercer",1430,"Ewing Twp",89980,"'","Total Debt Service Funds",4142026.00,4143133.00,4145182.00
21,"Mercer",1430,"Ewing Twp",90000,"'","Total Expenditures/Appropriations",85478989.00,98717785.00,104861305.00
21,"Mercer",1430,"Ewing Twp",90010,"'","Total Expenditures Net of Transfers",85478989.00,98717785.00,104861305.00
21,"Mercer",1950,"Hamilton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",57709252.00,59657581.00,61727142.00
21,"Mercer",1950,"Hamilton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",20124200.00,22353395.00,22891057.00
21,"Mercer",1950,"Hamilton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2663793.00,2987183.00,3280518.00
21,"Mercer",1950,"Hamilton Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1299495.00,1449126.00,1413642.00
21,"Mercer",1950,"Hamilton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",705376.00,876268.00,894587.00
21,"Mercer",1950,"Hamilton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2076907.00,1767187.00,1961985.00
21,"Mercer",1950,"Hamilton Twp",20620,"'11-422-XXX-XX","Total Summer School",42049.00,42100.00,42100.00
21,"Mercer",1950,"Hamilton Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",254882.00,260500.00,260500.00
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",5730.00,14750.00,14750.00
21,"Mercer",1950,"Hamilton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10165045.00,9137114.00,10422988.00
21,"Mercer",1950,"Hamilton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",449907.00,582554.00,671337.00
21,"Mercer",1950,"Hamilton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2443674.00,2490150.00,2666746.00
21,"Mercer",1950,"Hamilton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3677776.00,3567345.00,3469979.00
21,"Mercer",1950,"Hamilton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1958509.00,2348622.00,2596542.00
21,"Mercer",1950,"Hamilton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",4520079.00,4808361.00,5307831.00
21,"Mercer",1950,"Hamilton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",6574710.00,6718073.00,7268826.00
21,"Mercer",1950,"Hamilton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1739343.00,1941597.00,1949841.00
21,"Mercer",1950,"Hamilton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1237671.00,1486507.00,1590952.00
21,"Mercer",1950,"Hamilton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",288398.00,288690.00,316420.00
21,"Mercer",1950,"Hamilton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3859736.00,4392028.00,4141711.00
21,"Mercer",1950,"Hamilton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",8677362.00,9445803.00,9543153.00
21,"Mercer",1950,"Hamilton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1864885.00,2051650.00,2089947.00
21,"Mercer",1950,"Hamilton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1891905.00,2197751.00,2230539.00
21,"Mercer",1950,"Hamilton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",16443611.00,17996877.00,20247376.00
21,"Mercer",1950,"Hamilton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",13720569.00,17761598.00,18848307.00
21,"Mercer",1950,"Hamilton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",32900936.00,38108187.00,42295913.00
21,"Mercer",1950,"Hamilton Twp",72140,"'","Total Undistributed Expenditures",112414116.00,125322907.00,135658408.00
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",197295800.00,214743297.00,228156989.00
21,"Mercer",1950,"Hamilton Twp",75880,"'12-XXX-XXX-73","Total Equipment",82323.00,92288.00,1800000.00
21,"Mercer",1950,"Hamilton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3968923.00,7389490.00,6276170.00
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",4051246.00,7546778.00,8141170.00
21,"Mercer",1950,"Hamilton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",4179028.00,4852765.00,5097042.00
21,"Mercer",1950,"Hamilton Twp",84060,"'","General Fund Grand Total",205526074.00,227142840.00,241395201.00
21,"Mercer",1950,"Hamilton Twp",84100,"'20-XXX-XXX-XX","Local Projects",92629.00,144975.00,123229.00
21,"Mercer",1950,"Hamilton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",577156.00,214927.00,300000.00
21,"Mercer",1950,"Hamilton Twp",84220,"'20-476-XXX-XX","Scholarship Fund",12000.00,387.00,500.00
21,"Mercer",1950,"Hamilton Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",67316.00,89496.00,76072.00
21,"Mercer",1950,"Hamilton Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",445621.00,484678.00,411976.00
21,"Mercer",1950,"Hamilton Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",411176.00,614480.00,522308.00
21,"Mercer",1950,"Hamilton Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",155223.00,152880.00,129948.00
21,"Mercer",1950,"Hamilton Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,56952.00,48409.00
21,"Mercer",1950,"Hamilton Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",213066.00,279825.00,237851.00
21,"Mercer",1950,"Hamilton Twp",88140,"'20-XXX-XXX-XX","Other",403494.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",88180,"'","Total Other State Projects",1695896.00,1678311.00,1426564.00
21,"Mercer",1950,"Hamilton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1695896.00,1678311.00,1426564.00
21,"Mercer",1950,"Hamilton Twp",88500,"'20-XXX-XXX-XX","Title I",2013480.00,2359283.00,2005390.00
21,"Mercer",1950,"Hamilton Twp",88520,"'20-XXX-XXX-XX","Title II",68082.00,228152.00,193929.00
21,"Mercer",1950,"Hamilton Twp",88540,"'20-XXX-XXX-XX","Title III",104354.00,206299.00,175354.00
21,"Mercer",1950,"Hamilton Twp",88560,"'20-XXX-XXX-XX","Title IV",108909.00,114703.00,97498.00
21,"Mercer",1950,"Hamilton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3820263.00,3796199.00,3226769.00
21,"Mercer",1950,"Hamilton Twp",88640,"'20-XXX-XXX-XX","Vocational Education",58243.00,53954.00,45860.00
21,"Mercer",1950,"Hamilton Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",483853.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",13091.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",13146.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",720000.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",4121921.00,1500000.00,0.00
21,"Mercer",1950,"Hamilton Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",331371.00,25000.00,0.00
21,"Mercer",1950,"Hamilton Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",22788.00,23000.00,0.00
21,"Mercer",1950,"Hamilton Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",610704.00,12851348.00,1945730.00
21,"Mercer",1950,"Hamilton Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,1138568.00,500000.00
21,"Mercer",1950,"Hamilton Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,77626.00,25000.00
21,"Mercer",1950,"Hamilton Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,77626.00,25000.00
21,"Mercer",1950,"Hamilton Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",68767.00,376846.00,150000.00
21,"Mercer",1950,"Hamilton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",12558972.00,22828604.00,8390530.00
21,"Mercer",1950,"Hamilton Twp",88760,"'","Total Special Revenue Funds",14936653.00,24867204.00,10240823.00
21,"Mercer",1950,"Hamilton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",7867220.00,6690160.00,6701289.00
21,"Mercer",1950,"Hamilton Twp",89980,"'","Total Debt Service Funds",7867220.00,6690160.00,6701289.00
21,"Mercer",1950,"Hamilton Twp",90000,"'","Total Expenditures/Appropriations",228329947.00,258700204.00,258337313.00
21,"Mercer",1950,"Hamilton Twp",90010,"'","Total Expenditures Net of Transfers",228329947.00,258700204.00,258337313.00
21,"Mercer",2280,"Hopewell Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",26589669.00,28574576.00,28664532.00
21,"Mercer",2280,"Hopewell Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8166790.00,9035212.00,9338630.00
21,"Mercer",2280,"Hopewell Valley Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1406672.00,1638671.00,1373590.00
21,"Mercer",2280,"Hopewell Valley Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",192305.00,197380.00,205137.00
21,"Mercer",2280,"Hopewell Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",359522.00,430297.00,460000.00
21,"Mercer",2280,"Hopewell Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1140090.00,1204378.00,1266254.00
21,"Mercer",2280,"Hopewell Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2323471.00,3221842.00,3102905.00
21,"Mercer",2280,"Hopewell Valley Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1493.00,4255.00,4255.00
21,"Mercer",2280,"Hopewell Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",766026.00,754258.00,894927.00
21,"Mercer",2280,"Hopewell Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1435103.00,1472023.00,1570848.00
21,"Mercer",2280,"Hopewell Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",909255.00,1141144.00,1199893.00
21,"Mercer",2280,"Hopewell Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1360984.00,1542181.00,1609276.00
21,"Mercer",2280,"Hopewell Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2039078.00,2132715.00,2221375.00
21,"Mercer",2280,"Hopewell Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1429539.00,1542883.00,1660727.00
21,"Mercer",2280,"Hopewell Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1242645.00,1596227.00,1593956.00
21,"Mercer",2280,"Hopewell Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",104405.00,107546.00,131464.00
21,"Mercer",2280,"Hopewell Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1362136.00,1735518.00,1577071.00
21,"Mercer",2280,"Hopewell Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2256556.00,2605908.00,2601959.00
21,"Mercer",2280,"Hopewell Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1053824.00,1301405.00,1224287.00
21,"Mercer",2280,"Hopewell Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",231091.00,252737.00,253387.00
21,"Mercer",2280,"Hopewell Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6704945.00,7455378.00,7441428.00
21,"Mercer",2280,"Hopewell Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4428593.00,5140567.00,5857784.00
21,"Mercer",2280,"Hopewell Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15976010.00,16187087.00,18573841.00
21,"Mercer",2280,"Hopewell Valley Regional",72140,"'","Total Undistributed Expenditures",43625154.00,48193674.00,51519383.00
21,"Mercer",2280,"Hopewell Valley Regional",72260,"'","Total General Current Expense",81480202.00,89274188.00,92827526.00
21,"Mercer",2280,"Hopewell Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",191471.00,285943.00,194410.00
21,"Mercer",2280,"Hopewell Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2792894.00,2054539.00,2101068.00
21,"Mercer",2280,"Hopewell Valley Regional",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",1523813.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",76400,"'","Total Capital Outlay",4508178.00,2340482.00,2295478.00
21,"Mercer",2280,"Hopewell Valley Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",255596.00,258586.00,276000.00
21,"Mercer",2280,"Hopewell Valley Regional",77840,"'13-422-X00-XX","Total Summer School",255596.00,258586.00,276000.00
21,"Mercer",2280,"Hopewell Valley Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",255596.00,258586.00,276000.00
21,"Mercer",2280,"Hopewell Valley Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",67575.00,51025.00,71287.00
21,"Mercer",2280,"Hopewell Valley Regional",84060,"'","General Fund Grand Total",86311551.00,91924281.00,95470291.00
21,"Mercer",2280,"Hopewell Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",107282.00,159693.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",84200,"'20-475-XXX-XX","Student Activity Fund",437911.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",84220,"'20-476-XXX-XX","Scholarship Fund",20500.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",28929.00,33198.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",5237.00,1017.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",10043.00,9857.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",78630.00,81312.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",20368.00,21126.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",32439.00,148830.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,82778.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88140,"'20-XXX-XXX-XX","Other",84370.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88180,"'","Total Other State Projects",260016.00,378118.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88200,"'20-XXX-XXX-XX","Total State Projects",260016.00,378118.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88500,"'20-XXX-XXX-XX","Title I",91503.00,109593.00,72873.00
21,"Mercer",2280,"Hopewell Valley Regional",88520,"'20-XXX-XXX-XX","Title II",57055.00,60788.00,45375.00
21,"Mercer",2280,"Hopewell Valley Regional",88540,"'20-XXX-XXX-XX","Title III",0.00,7595.00,6456.00
21,"Mercer",2280,"Hopewell Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",12178.00,14361.00,8500.00
21,"Mercer",2280,"Hopewell Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",864055.00,912629.00,789028.00
21,"Mercer",2280,"Hopewell Valley Regional",88640,"'20-XXX-XXX-XX","Vocational Education",15278.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",167819.00,1447.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",14454.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,3246.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",276559.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",250295.00,225058.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",329831.00,291718.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",4847.00,267426.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",2153874.00,2018861.00,922232.00
21,"Mercer",2280,"Hopewell Valley Regional",88760,"'","Total Special Revenue Funds",2979583.00,2556672.00,922232.00
21,"Mercer",2280,"Hopewell Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",5764963.00,4199463.00,4182288.00
21,"Mercer",2280,"Hopewell Valley Regional",89980,"'","Total Debt Service Funds",5764963.00,4199463.00,4182288.00
21,"Mercer",2280,"Hopewell Valley Regional",90000,"'","Total Expenditures/Appropriations",95056097.00,98680416.00,100574811.00
21,"Mercer",2280,"Hopewell Valley Regional",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",1523813.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",90010,"'","Total Expenditures Net of Transfers",93532284.00,98680416.00,100574811.00
21,"Mercer",2580,"Lawrence Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20933862.00,21897668.00,21927888.00
21,"Mercer",2580,"Lawrence Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7953409.00,8249433.00,8968778.00
21,"Mercer",2580,"Lawrence Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1761305.00,1680468.00,1442026.00
21,"Mercer",2580,"Lawrence Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",475279.00,537026.00,562972.00
21,"Mercer",2580,"Lawrence Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",220823.00,274498.00,272794.00
21,"Mercer",2580,"Lawrence Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",971536.00,991039.00,1027135.00
21,"Mercer",2580,"Lawrence Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",72581.00,135619.00,205051.00
21,"Mercer",2580,"Lawrence Twp",20620,"'11-422-XXX-XX","Total Summer School",1668.00,10400.00,35516.00
21,"Mercer",2580,"Lawrence Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3491925.00,4563851.00,4930446.00
21,"Mercer",2580,"Lawrence Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",293481.00,300886.00,303874.00
21,"Mercer",2580,"Lawrence Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",916483.00,931707.00,958537.00
21,"Mercer",2580,"Lawrence Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1487761.00,1571808.00,1756822.00
21,"Mercer",2580,"Lawrence Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",418355.00,426468.00,368315.00
21,"Mercer",2580,"Lawrence Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1824542.00,1945571.00,1702894.00
21,"Mercer",2580,"Lawrence Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2091231.00,2224342.00,2244743.00
21,"Mercer",2580,"Lawrence Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1545102.00,1546209.00,1553245.00
21,"Mercer",2580,"Lawrence Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",901243.00,928697.00,913255.00
21,"Mercer",2580,"Lawrence Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",48421.00,63806.00,22150.00
21,"Mercer",2580,"Lawrence Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",963254.00,1091571.00,912262.00
21,"Mercer",2580,"Lawrence Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2573433.00,2759732.00,2698712.00
21,"Mercer",2580,"Lawrence Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1119755.00,1317721.00,1201856.00
21,"Mercer",2580,"Lawrence Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",471697.00,543807.00,575889.00
21,"Mercer",2580,"Lawrence Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7390928.00,8739520.00,7536945.00
21,"Mercer",2580,"Lawrence Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4461923.00,5102837.00,5259382.00
21,"Mercer",2580,"Lawrence Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13215848.00,13506762.00,14796313.00
21,"Mercer",2580,"Lawrence Twp",72140,"'","Total Undistributed Expenditures",43215382.00,47565295.00,47735640.00
21,"Mercer",2580,"Lawrence Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
21,"Mercer",2580,"Lawrence Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1000.00,1000.00
21,"Mercer",2580,"Lawrence Twp",72260,"'","Total General Current Expense",75605845.00,81343446.00,82179800.00
21,"Mercer",2580,"Lawrence Twp",75880,"'12-XXX-XXX-73","Total Equipment",172025.00,317735.00,0.00
21,"Mercer",2580,"Lawrence Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",386931.00,2961073.00,131864.00
21,"Mercer",2580,"Lawrence Twp",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,2531795.00
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",558956.00,3281808.00,2666659.00
21,"Mercer",2580,"Lawrence Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",181358.00,107681.00,112284.00
21,"Mercer",2580,"Lawrence Twp",84060,"'","General Fund Grand Total",76346159.00,84732935.00,84958743.00
21,"Mercer",2580,"Lawrence Twp",84100,"'20-XXX-XXX-XX","Local Projects",199999.00,299810.00,200000.00
21,"Mercer",2580,"Lawrence Twp",84200,"'20-475-XXX-XX","Student Activity Fund",197581.00,303944.00,100000.00
21,"Mercer",2580,"Lawrence Twp",84220,"'20-476-XXX-XX","Scholarship Fund",8458.00,44158.00,10000.00
21,"Mercer",2580,"Lawrence Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",683269.00,706661.00,723781.00
21,"Mercer",2580,"Lawrence Twp",86380,"'20-218-200-XX","Total Support Services",201181.00,222852.00,230925.00
21,"Mercer",2580,"Lawrence Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",884450.00,929513.00,954706.00
21,"Mercer",2580,"Lawrence Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",67270.00,77689.00,76460.00
21,"Mercer",2580,"Lawrence Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",39902.00,63720.00,61892.00
21,"Mercer",2580,"Lawrence Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",188843.00,223181.00,201368.00
21,"Mercer",2580,"Lawrence Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",142413.00,240800.00,240800.00
21,"Mercer",2580,"Lawrence Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",45052.00,63654.00,48132.00
21,"Mercer",2580,"Lawrence Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",223725.00,353774.00,273675.00
21,"Mercer",2580,"Lawrence Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,66604.00,0.00
21,"Mercer",2580,"Lawrence Twp",88140,"'20-XXX-XXX-XX","Other",90851.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",88180,"'","Total Other State Projects",798056.00,1089422.00,902327.00
21,"Mercer",2580,"Lawrence Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1682506.00,2018935.00,1857033.00
21,"Mercer",2580,"Lawrence Twp",88500,"'20-XXX-XXX-XX","Title I",285932.00,862809.00,367200.00
21,"Mercer",2580,"Lawrence Twp",88520,"'20-XXX-XXX-XX","Title II",89831.00,174583.00,74892.00
21,"Mercer",2580,"Lawrence Twp",88540,"'20-XXX-XXX-XX","Title III",23306.00,48097.00,18159.00
21,"Mercer",2580,"Lawrence Twp",88560,"'20-XXX-XXX-XX","Title IV",32360.00,75627.00,27965.00
21,"Mercer",2580,"Lawrence Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1379814.00,1494524.00,1270345.00
21,"Mercer",2580,"Lawrence Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",225534.00,40977.00,0.00
21,"Mercer",2580,"Lawrence Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1090.00,21624.00,0.00
21,"Mercer",2580,"Lawrence Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",650.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",635281.00,344137.00,200000.00
21,"Mercer",2580,"Lawrence Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,78352.00,0.00
21,"Mercer",2580,"Lawrence Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
21,"Mercer",2580,"Lawrence Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1124082.00,1695178.00,1250000.00
21,"Mercer",2580,"Lawrence Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,332886.00,200000.00
21,"Mercer",2580,"Lawrence Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,25000.00
21,"Mercer",2580,"Lawrence Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,25000.00
21,"Mercer",2580,"Lawrence Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
21,"Mercer",2580,"Lawrence Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,12358.00,0.00
21,"Mercer",2580,"Lawrence Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3797880.00,5351152.00,3503561.00
21,"Mercer",2580,"Lawrence Twp",88760,"'","Total Special Revenue Funds",5886424.00,8017999.00,5670594.00
21,"Mercer",2580,"Lawrence Twp",89660,"'40-701-510-XX","Total Regular Debt Service",4839454.00,5024388.00,3305788.00
21,"Mercer",2580,"Lawrence Twp",89980,"'","Total Debt Service Funds",4839454.00,5024388.00,3305788.00
21,"Mercer",2580,"Lawrence Twp",90000,"'","Total Expenditures/Appropriations",87072037.00,97775322.00,93935125.00
21,"Mercer",2580,"Lawrence Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",582600.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,643286.00,653706.00
21,"Mercer",2580,"Lawrence Twp",90010,"'","Total Expenditures Net of Transfers",86489437.00,97132036.00,93281419.00
21,"Mercer",3103,"Mercer Co Special Services School District",10300,"'11-2XX-100-XX","Total Special Education-Instruction",14599700.00,15453726.00,16455803.00
21,"Mercer",3103,"Mercer Co Special Services School District",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",600.00,2200.00,2200.00
21,"Mercer",3103,"Mercer Co Special Services School District",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",26006.00,49700.00,44090.00
21,"Mercer",3103,"Mercer Co Special Services School District",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",664143.00,709769.00,740596.00
21,"Mercer",3103,"Mercer Co Special Services School District",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4675465.00,4996240.00,4846868.00
21,"Mercer",3103,"Mercer Co Special Services School District",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1087598.00,1162032.00,1128099.00
21,"Mercer",3103,"Mercer Co Special Services School District",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",322967.00,479943.00,516203.00
21,"Mercer",3103,"Mercer Co Special Services School District",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",129472.00,131994.00,112697.00
21,"Mercer",3103,"Mercer Co Special Services School District",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17397.00,49390.00,63250.00
21,"Mercer",3103,"Mercer Co Special Services School District",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",294928.00,313120.00,452460.00
21,"Mercer",3103,"Mercer Co Special Services School District",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1043026.00,1186440.00,1200006.00
21,"Mercer",3103,"Mercer Co Special Services School District",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",697363.00,902994.00,719110.00
21,"Mercer",3103,"Mercer Co Special Services School District",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",443518.00,647529.00,718892.00
21,"Mercer",3103,"Mercer Co Special Services School District",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2531347.00,3330058.00,3236505.00
21,"Mercer",3103,"Mercer Co Special Services School District",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",51555.00,76118.00,60850.00
21,"Mercer",3103,"Mercer Co Special Services School District",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10135247.00,11309102.00,12262233.00
21,"Mercer",3103,"Mercer Co Special Services School District",72140,"'","Total Undistributed Expenditures",22094026.00,25294729.00,26057769.00
21,"Mercer",3103,"Mercer Co Special Services School District",72260,"'","Total General Current Expense",36720332.00,40800355.00,42559862.00
21,"Mercer",3103,"Mercer Co Special Services School District",75880,"'12-XXX-XXX-73","Total Equipment",49120.00,184311.00,383395.00
21,"Mercer",3103,"Mercer Co Special Services School District",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",412745.00,873922.00,763150.00
21,"Mercer",3103,"Mercer Co Special Services School District",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1000.00
21,"Mercer",3103,"Mercer Co Special Services School District",76400,"'","Total Capital Outlay",461865.00,1058233.00,1147545.00
21,"Mercer",3103,"Mercer Co Special Services School District",84060,"'","General Fund Grand Total",37182197.00,41858588.00,43707407.00
21,"Mercer",3103,"Mercer Co Special Services School District",84100,"'20-XXX-XXX-XX","Local Projects",194133.00,224655.00,178939.00
21,"Mercer",3103,"Mercer Co Special Services School District",84200,"'20-475-XXX-XX","Student Activity Fund",16348.00,1500.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",84220,"'20-476-XXX-XX","Scholarship Fund",1536.00,0.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,12202.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",88140,"'20-XXX-XXX-XX","Other",156095.00,231876.00,192886.00
21,"Mercer",3103,"Mercer Co Special Services School District",88180,"'","Total Other State Projects",156095.00,244078.00,192886.00
21,"Mercer",3103,"Mercer Co Special Services School District",88200,"'20-XXX-XXX-XX","Total State Projects",156095.00,244078.00,192886.00
21,"Mercer",3103,"Mercer Co Special Services School District",88700,"'20-XXX-XXX-XX","Other",97493.00,0.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",116920.00,32826.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",46060.00,174818.00,120000.00
21,"Mercer",3103,"Mercer Co Special Services School District",88740,"'20-XXX-XXX-XX","Total Federal Projects",260473.00,207644.00,120000.00
21,"Mercer",3103,"Mercer Co Special Services School District",88760,"'","Total Special Revenue Funds",628585.00,677877.00,491825.00
21,"Mercer",3103,"Mercer Co Special Services School District",90000,"'","Total Expenditures/Appropriations",37810782.00,42536465.00,44199232.00
21,"Mercer",3103,"Mercer Co Special Services School District",90010,"'","Total Expenditures Net of Transfers",37810782.00,42536465.00,44199232.00
21,"Mercer",3105,"Mercer County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",4449769.00,4747540.00,5586670.00
21,"Mercer",3105,"Mercer County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",19424.00,24719.00,27103.00
21,"Mercer",3105,"Mercer County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",252740.00,258654.00,159225.00
21,"Mercer",3105,"Mercer County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",669455.00,540668.00,525500.00
21,"Mercer",3105,"Mercer County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",21635.00,243163.00,439582.00
21,"Mercer",3105,"Mercer County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",381716.00,447380.00,558193.00
21,"Mercer",3105,"Mercer County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",62796.00,66064.00,108560.00
21,"Mercer",3105,"Mercer County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",431024.00,501821.00,444876.00
21,"Mercer",3105,"Mercer County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",507345.00,696179.00,767085.00
21,"Mercer",3105,"Mercer County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",470279.00,616964.00,718480.00
21,"Mercer",3105,"Mercer County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",706202.00,815147.00,710400.00
21,"Mercer",3105,"Mercer County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2469972.00,3253630.00,3410747.00
21,"Mercer",3105,"Mercer County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",75861.00,95825.00,74500.00
21,"Mercer",3105,"Mercer County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1933407.00,2485616.00,3401337.00
21,"Mercer",3105,"Mercer County Vocational",72140,"'","Total Undistributed Expenditures",8001856.00,10045830.00,11345588.00
21,"Mercer",3105,"Mercer County Vocational",72260,"'","Total General Current Expense",12451625.00,14793370.00,16932258.00
21,"Mercer",3105,"Mercer County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",159904.00,287617.00,140000.00
21,"Mercer",3105,"Mercer County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",310709.00,5979388.00,1157000.00
21,"Mercer",3105,"Mercer County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1000.00
21,"Mercer",3105,"Mercer County Vocational",76400,"'","Total Capital Outlay",470613.00,6267005.00,1298000.00
21,"Mercer",3105,"Mercer County Vocational",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",0.00,0.00,37890.00
21,"Mercer",3105,"Mercer County Vocational",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",0.00,0.00,4670.00
21,"Mercer",3105,"Mercer County Vocational",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,0.00,42560.00
21,"Mercer",3105,"Mercer County Vocational",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",2816.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",2816.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",260925.00,348126.00,323750.00
21,"Mercer",3105,"Mercer County Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",378666.00,467459.00,387467.00
21,"Mercer",3105,"Mercer County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",639591.00,815585.00,711217.00
21,"Mercer",3105,"Mercer County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",642407.00,815585.00,753777.00
21,"Mercer",3105,"Mercer County Vocational",84060,"'","General Fund Grand Total",13564645.00,21875960.00,18984035.00
21,"Mercer",3105,"Mercer County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",13642.00,213358.00,0.00
21,"Mercer",3105,"Mercer County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",46444.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",1200.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",88717.00,125570.00,90889.00
21,"Mercer",3105,"Mercer County Vocational",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,28763.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88140,"'20-XXX-XXX-XX","Other",62755.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88180,"'","Total Other State Projects",151472.00,154333.00,90889.00
21,"Mercer",3105,"Mercer County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",151472.00,154333.00,90889.00
21,"Mercer",3105,"Mercer County Vocational",88500,"'20-XXX-XXX-XX","Title I",147281.00,144981.00,123234.00
21,"Mercer",3105,"Mercer County Vocational",88520,"'20-XXX-XXX-XX","Title II",21692.00,21244.00,18057.00
21,"Mercer",3105,"Mercer County Vocational",88560,"'20-XXX-XXX-XX","Title IV",1985.00,21426.00,9712.00
21,"Mercer",3105,"Mercer County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",67174.00,52325.00,42327.00
21,"Mercer",3105,"Mercer County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",183626.00,239535.00,203605.00
21,"Mercer",3105,"Mercer County Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,20109.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",11921.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",16855.00,398985.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",8855.00,17681.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",42349.00,2651.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",88378.00,840928.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,67638.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",16850.00,23150.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",606966.00,1935653.00,396935.00
21,"Mercer",3105,"Mercer County Vocational",88760,"'","Total Special Revenue Funds",819724.00,2303344.00,487824.00
21,"Mercer",3105,"Mercer County Vocational",90000,"'","Total Expenditures/Appropriations",14384369.00,24179304.00,19471859.00
21,"Mercer",3105,"Mercer County Vocational",90010,"'","Total Expenditures Net of Transfers",14384369.00,24179304.00,19471859.00
21,"Mercer",4255,"Princeton",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",26380525.00,26711044.00,28341891.00
21,"Mercer",4255,"Princeton",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8309863.00,9664819.00,10473842.00
21,"Mercer",4255,"Princeton",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1033965.00,1126814.00,1173683.00
21,"Mercer",4255,"Princeton",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1082319.00,1199748.00,1213738.00
21,"Mercer",4255,"Princeton",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",335383.00,362451.00,412265.00
21,"Mercer",4255,"Princeton",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1363035.00,1623830.00,1714604.00
21,"Mercer",4255,"Princeton",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",92554.00,101615.00,106198.00
21,"Mercer",4255,"Princeton",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2450680.00,2945966.00,3691921.00
21,"Mercer",4255,"Princeton",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",252818.00,255078.00,263131.00
21,"Mercer",4255,"Princeton",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",955865.00,1153900.00,1235208.00
21,"Mercer",4255,"Princeton",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1366171.00,1452025.00,1469758.00
21,"Mercer",4255,"Princeton",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",57479.00,59525.00,61808.00
21,"Mercer",4255,"Princeton",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2067877.00,2111699.00,2234595.00
21,"Mercer",4255,"Princeton",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3088335.00,3849839.00,3765585.00
21,"Mercer",4255,"Princeton",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",335594.00,387316.00,384387.00
21,"Mercer",4255,"Princeton",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",937438.00,1024134.00,1028519.00
21,"Mercer",4255,"Princeton",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",972214.00,1103521.00,1180930.00
21,"Mercer",4255,"Princeton",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1279165.00,1269917.00,1148980.00
21,"Mercer",4255,"Princeton",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2597875.00,2631497.00,2774366.00
21,"Mercer",4255,"Princeton",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1436306.00,1436981.00,1470566.00
21,"Mercer",4255,"Princeton",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",997953.00,1323529.00,1077139.00
21,"Mercer",4255,"Princeton",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7968793.00,8141936.00,7844776.00
21,"Mercer",4255,"Princeton",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3838853.00,4950107.00,5435169.00
21,"Mercer",4255,"Princeton",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15995273.00,16098727.00,19904912.00
21,"Mercer",4255,"Princeton",72140,"'","Total Undistributed Expenditures",46598689.00,50195697.00,54971750.00
21,"Mercer",4255,"Princeton",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,500.00
21,"Mercer",4255,"Princeton",72260,"'","Total General Current Expense",85196333.00,90986068.00,98408471.00
21,"Mercer",4255,"Princeton",75880,"'12-XXX-XXX-73","Total Equipment",398438.00,294487.00,34855.00
21,"Mercer",4255,"Princeton",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",349350.00,239765.00,239765.00
21,"Mercer",4255,"Princeton",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2180175.00,0.00,0.00
21,"Mercer",4255,"Princeton",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,500.00
21,"Mercer",4255,"Princeton",76400,"'","Total Capital Outlay",2927963.00,534452.00,275120.00
21,"Mercer",4255,"Princeton",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",7122382.00,6961200.00,7564608.00
21,"Mercer",4255,"Princeton",84060,"'","General Fund Grand Total",95246678.00,98481720.00,106248199.00
21,"Mercer",4255,"Princeton",84100,"'20-XXX-XXX-XX","Local Projects",484958.00,0.00,0.00
21,"Mercer",4255,"Princeton",84200,"'20-475-XXX-XX","Student Activity Fund",728697.00,600000.00,485000.00
21,"Mercer",4255,"Princeton",84220,"'20-476-XXX-XX","Scholarship Fund",1000.00,0.00,0.00
21,"Mercer",4255,"Princeton",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",259135.00,264313.00,779750.00
21,"Mercer",4255,"Princeton",86380,"'20-218-200-XX","Total Support Services",1087221.00,1133292.00,1738624.00
21,"Mercer",4255,"Princeton",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1346356.00,1397605.00,2518374.00
21,"Mercer",4255,"Princeton",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",119706.00,151272.00,128581.00
21,"Mercer",4255,"Princeton",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",42435.00,38832.00,33007.00
21,"Mercer",4255,"Princeton",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",122222.00,122528.00,104150.00
21,"Mercer",4255,"Princeton",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",256706.00,283360.00,240856.00
21,"Mercer",4255,"Princeton",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",84211.00,96264.00,81824.00
21,"Mercer",4255,"Princeton",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",364540.00,518650.00,440853.00
21,"Mercer",4255,"Princeton",88140,"'20-XXX-XXX-XX","Other",93333.00,0.00,0.00
21,"Mercer",4255,"Princeton",88180,"'","Total Other State Projects",1083153.00,1210906.00,1029271.00
21,"Mercer",4255,"Princeton",88200,"'20-XXX-XXX-XX","Total State Projects",2429509.00,2608511.00,3547645.00
21,"Mercer",4255,"Princeton",88500,"'20-XXX-XXX-XX","Title I",271618.00,176601.00,150111.00
21,"Mercer",4255,"Princeton",88520,"'20-XXX-XXX-XX","Title II",59608.00,51970.00,44175.00
21,"Mercer",4255,"Princeton",88540,"'20-XXX-XXX-XX","Title III",52872.00,28417.00,24154.00
21,"Mercer",4255,"Princeton",88560,"'20-XXX-XXX-XX","Title IV",14094.00,17261.00,14672.00
21,"Mercer",4255,"Princeton",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1242982.00,1210789.00,1029171.00
21,"Mercer",4255,"Princeton",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",244786.00,0.00,0.00
21,"Mercer",4255,"Princeton",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",23159.00,0.00,0.00
21,"Mercer",4255,"Princeton",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",6636.00,0.00,0.00
21,"Mercer",4255,"Princeton",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",436681.00,88616.00,0.00
21,"Mercer",4255,"Princeton",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",37753.00,13375.00,0.00
21,"Mercer",4255,"Princeton",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",34750.00,10250.00,0.00
21,"Mercer",4255,"Princeton",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",565439.00,159781.00,0.00
21,"Mercer",4255,"Princeton",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1301096.00,505180.00,0.00
21,"Mercer",4255,"Princeton",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",2741.00,285077.00,0.00
21,"Mercer",4255,"Princeton",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
21,"Mercer",4255,"Princeton",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
21,"Mercer",4255,"Princeton",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
21,"Mercer",4255,"Princeton",88740,"'20-XXX-XXX-XX","Total Federal Projects",4294215.00,2672317.00,1262283.00
21,"Mercer",4255,"Princeton",88760,"'","Total Special Revenue Funds",7938379.00,5880828.00,5294928.00
21,"Mercer",4255,"Princeton",89660,"'40-701-510-XX","Total Regular Debt Service",7225413.00,4159451.00,5346478.00
21,"Mercer",4255,"Princeton",89980,"'","Total Debt Service Funds",7225413.00,4159451.00,5346478.00
21,"Mercer",4255,"Princeton",90000,"'","Total Expenditures/Appropriations",110410470.00,108521999.00,116889605.00
21,"Mercer",4255,"Princeton",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",68900.00,70215.00,74330.00
21,"Mercer",4255,"Princeton",90010,"'","Total Expenditures Net of Transfers",110341570.00,108451784.00,116815275.00
21,"Mercer",5210,"Trenton Public School District",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5705344.00,6981810.00,7280810.00
21,"Mercer",5210,"Trenton Public School District",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1409671.00,1925000.00,1939900.00
21,"Mercer",5210,"Trenton Public School District",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",68171.00,191875.00,191875.00
21,"Mercer",5210,"Trenton Public School District",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",30832.00,50000.00,0.00
21,"Mercer",5210,"Trenton Public School District",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",728761.00,781914.00,884727.00
21,"Mercer",5210,"Trenton Public School District",20620,"'11-422-XXX-XX","Total Summer School",0.00,498610.00,0.00
21,"Mercer",5210,"Trenton Public School District",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",730831.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",287998.00,375100.00,365000.00
21,"Mercer",5210,"Trenton Public School District",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",33008961.00,35600000.00,34476441.00
21,"Mercer",5210,"Trenton Public School District",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",570033.00,828530.00,854506.00
21,"Mercer",5210,"Trenton Public School District",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",866861.00,2458720.00,2147894.00
21,"Mercer",5210,"Trenton Public School District",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3786981.00,4833013.00,4710582.00
21,"Mercer",5210,"Trenton Public School District",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",6090797.00,7500000.00,7350000.00
21,"Mercer",5210,"Trenton Public School District",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,130709.00,0.00
21,"Mercer",5210,"Trenton Public School District",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4243285.00,5032452.00,5179894.00
21,"Mercer",5210,"Trenton Public School District",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3581985.00,5590263.00,5128821.00
21,"Mercer",5210,"Trenton Public School District",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",27650.00,25000.00,25000.00
21,"Mercer",5210,"Trenton Public School District",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2592.00,100000.00,125000.00
21,"Mercer",5210,"Trenton Public School District",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3017168.00,3611568.00,3490525.00
21,"Mercer",5210,"Trenton Public School District",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2068046.00,2664169.00,2520789.00
21,"Mercer",5210,"Trenton Public School District",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2844106.00,3214786.00,3394151.00
21,"Mercer",5210,"Trenton Public School District",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1943633.00,1664073.00,1900493.00
21,"Mercer",5210,"Trenton Public School District",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",40467099.00,60255285.00,45011541.00
21,"Mercer",5210,"Trenton Public School District",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6894255.00,11770893.00,12570448.00
21,"Mercer",5210,"Trenton Public School District",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13391010.00,17107806.00,18757209.00
21,"Mercer",5210,"Trenton Public School District",72140,"'","Total Undistributed Expenditures",122804462.00,162387267.00,147643294.00
21,"Mercer",5210,"Trenton Public School District",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,50000.00
21,"Mercer",5210,"Trenton Public School District",72200,"'10-606","Increase In Maintenance Reserve",10000000.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",72260,"'","Total General Current Expense",141766070.00,173191576.00,158355606.00
21,"Mercer",5210,"Trenton Public School District",75880,"'12-XXX-XXX-73","Total Equipment",2681605.00,4395571.00,4155000.00
21,"Mercer",5210,"Trenton Public School District",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",8011687.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",76360,"'10-604","Increase In Capital Reserve",10000000.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,40000.00
21,"Mercer",5210,"Trenton Public School District",76400,"'","Total Capital Outlay",20693292.00,4395571.00,4195000.00
21,"Mercer",5210,"Trenton Public School District",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",133791.00,100000.00,100000.00
21,"Mercer",5210,"Trenton Public School District",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",133791.00,100000.00,100000.00
21,"Mercer",5210,"Trenton Public School District",83080,"'13-XXX-XXX-XX","Total Special Schools",133791.00,100000.00,100000.00
21,"Mercer",5210,"Trenton Public School District",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",44355896.00,47936742.00,57078762.00
21,"Mercer",5210,"Trenton Public School District",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",125477701.00,139885847.00,150931790.00
21,"Mercer",5210,"Trenton Public School District",84060,"'","General Fund Grand Total",332426750.00,365509736.00,370661158.00
21,"Mercer",5210,"Trenton Public School District",84100,"'20-XXX-XXX-XX","Local Projects",308649.00,492809.00,120837.00
21,"Mercer",5210,"Trenton Public School District",84200,"'20-475-XXX-XX","Student Activity Fund",118290.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",84220,"'20-476-XXX-XX","Scholarship Fund",213566.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",7335.00,325000.00,713921.00
21,"Mercer",5210,"Trenton Public School District",86380,"'20-218-200-XX","Total Support Services",30383133.00,34566185.00,35653915.00
21,"Mercer",5210,"Trenton Public School District",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,118162.00,800000.00
21,"Mercer",5210,"Trenton Public School District",87100,"'20-218-XXX-XX","Total Preschool Education Aid",30390468.00,35009347.00,37167836.00
21,"Mercer",5210,"Trenton Public School District",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,5676.00,5676.00
21,"Mercer",5210,"Trenton Public School District",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",5745.00,30016.00,30016.00
21,"Mercer",5210,"Trenton Public School District",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9677.00,11004.00,11004.00
21,"Mercer",5210,"Trenton Public School District",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",21648.00,60160.00,60160.00
21,"Mercer",5210,"Trenton Public School District",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,2042110.00,0.00
21,"Mercer",5210,"Trenton Public School District",88140,"'20-XXX-XXX-XX","Other",883747.00,554372.00,429883.00
21,"Mercer",5210,"Trenton Public School District",88180,"'","Total Other State Projects",920817.00,2703338.00,536739.00
21,"Mercer",5210,"Trenton Public School District",88200,"'20-XXX-XXX-XX","Total State Projects",31311285.00,37712685.00,37704575.00
21,"Mercer",5210,"Trenton Public School District",88500,"'20-XXX-XXX-XX","Title I",6743194.00,8309652.00,3785909.00
21,"Mercer",5210,"Trenton Public School District",88520,"'20-XXX-XXX-XX","Title II",32857.00,1876537.00,730186.00
21,"Mercer",5210,"Trenton Public School District",88540,"'20-XXX-XXX-XX","Title III",419641.00,2631299.00,1057374.00
21,"Mercer",5210,"Trenton Public School District",88560,"'20-XXX-XXX-XX","Title IV",186403.00,1577706.00,585632.00
21,"Mercer",5210,"Trenton Public School District",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3300995.00,8158944.00,4452892.00
21,"Mercer",5210,"Trenton Public School District",88640,"'20-XXX-XXX-XX","Vocational Education",156941.00,206804.00,203511.00
21,"Mercer",5210,"Trenton Public School District",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",251469.00,734533.00,0.00
21,"Mercer",5210,"Trenton Public School District",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,62254.00,0.00
21,"Mercer",5210,"Trenton Public School District",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1067588.00,2043738.00,0.00
21,"Mercer",5210,"Trenton Public School District",88700,"'20-XXX-XXX-XX","Other",299771.00,4683.00,0.00
21,"Mercer",5210,"Trenton Public School District",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",11483481.00,17348790.00,0.00
21,"Mercer",5210,"Trenton Public School District",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",138302.00,1119605.00,0.00
21,"Mercer",5210,"Trenton Public School District",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,67204.00,0.00
21,"Mercer",5210,"Trenton Public School District",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",14993994.00,40570675.00,0.00
21,"Mercer",5210,"Trenton Public School District",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,1652395.00,0.00
21,"Mercer",5210,"Trenton Public School District",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,112658.00,0.00
21,"Mercer",5210,"Trenton Public School District",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",510.00,112658.00,0.00
21,"Mercer",5210,"Trenton Public School District",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
21,"Mercer",5210,"Trenton Public School District",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,263609.00,0.00
21,"Mercer",5210,"Trenton Public School District",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",4683149.00,4906847.00,4906847.00
21,"Mercer",5210,"Trenton Public School District",88740,"'20-XXX-XXX-XX","Total Federal Projects",43758295.00,91849092.00,15722351.00
21,"Mercer",5210,"Trenton Public School District",88760,"'","Total Special Revenue Funds",75710085.00,130054586.00,53547763.00
21,"Mercer",5210,"Trenton Public School District",90000,"'","Total Expenditures/Appropriations",408136835.00,495564322.00,424208921.00
21,"Mercer",5210,"Trenton Public School District",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,481810.00,481810.00
21,"Mercer",5210,"Trenton Public School District",90010,"'","Total Expenditures Net of Transfers",408136835.00,495082512.00,423727111.00
21,"Mercer",5510,"Robbinsville Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14675032.00,15213690.00,15055297.00
21,"Mercer",5510,"Robbinsville Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5059194.00,5468352.00,5821804.00
21,"Mercer",5510,"Robbinsville Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",615941.00,561445.00,621823.00
21,"Mercer",5510,"Robbinsville Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",206035.00,224047.00,161107.00
21,"Mercer",5510,"Robbinsville Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",274200.00,329925.00,316593.00
21,"Mercer",5510,"Robbinsville Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",834218.00,912081.00,811824.00
21,"Mercer",5510,"Robbinsville Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1975631.00,2406357.00,2930386.00
21,"Mercer",5510,"Robbinsville Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1910.00,2576.00,3000.00
21,"Mercer",5510,"Robbinsville Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",572520.00,532367.00,467271.00
21,"Mercer",5510,"Robbinsville Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",831468.00,873440.00,910093.00
21,"Mercer",5510,"Robbinsville Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",315399.00,382578.00,344537.00
21,"Mercer",5510,"Robbinsville Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1099631.00,1312680.00,1671621.00
21,"Mercer",5510,"Robbinsville Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1180491.00,1451739.00,1655074.00
21,"Mercer",5510,"Robbinsville Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",985137.00,1260811.00,1002043.00
21,"Mercer",5510,"Robbinsville Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",259851.00,295622.00,212967.00
21,"Mercer",5510,"Robbinsville Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",76134.00,78715.00,108501.00
21,"Mercer",5510,"Robbinsville Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",833330.00,969240.00,884716.00
21,"Mercer",5510,"Robbinsville Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2277920.00,2429877.00,2235992.00
21,"Mercer",5510,"Robbinsville Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",670895.00,838716.00,777420.00
21,"Mercer",5510,"Robbinsville Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",440175.00,471067.00,481550.00
21,"Mercer",5510,"Robbinsville Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4669359.00,5189539.00,5910624.00
21,"Mercer",5510,"Robbinsville Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2660876.00,3528657.00,3926904.00
21,"Mercer",5510,"Robbinsville Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6730469.00,7713139.00,8061046.00
21,"Mercer",5510,"Robbinsville Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",100000.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",72140,"'","Total Undistributed Expenditures",25681196.00,29737120.00,31583745.00
21,"Mercer",5510,"Robbinsville Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,4000.00
21,"Mercer",5510,"Robbinsville Twp",72260,"'","Total General Current Expense",47345816.00,52447660.00,54376193.00
21,"Mercer",5510,"Robbinsville Twp",75880,"'12-XXX-XXX-73","Total Equipment",430760.00,428540.00,116290.00
21,"Mercer",5510,"Robbinsville Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2465297.00,2136357.00,119784.00
21,"Mercer",5510,"Robbinsville Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,8000.00
21,"Mercer",5510,"Robbinsville Twp",76400,"'","Total Capital Outlay",2896057.00,2565897.00,244074.00
21,"Mercer",5510,"Robbinsville Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,24061.00,25000.00
21,"Mercer",5510,"Robbinsville Twp",84060,"'","General Fund Grand Total",50241873.00,55037618.00,54645267.00
21,"Mercer",5510,"Robbinsville Twp",84100,"'20-XXX-XXX-XX","Local Projects",60009.00,59372.00,0.00
21,"Mercer",5510,"Robbinsville Twp",84200,"'20-475-XXX-XX","Student Activity Fund",459380.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",84220,"'20-476-XXX-XX","Scholarship Fund",31413.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88140,"'20-XXX-XXX-XX","Other",76837.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88180,"'","Total Other State Projects",76837.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88200,"'20-XXX-XXX-XX","Total State Projects",76837.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88500,"'20-XXX-XXX-XX","Title I",132506.00,112537.00,95656.00
21,"Mercer",5510,"Robbinsville Twp",88520,"'20-XXX-XXX-XX","Title II",31206.00,37331.00,31731.00
21,"Mercer",5510,"Robbinsville Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,12053.00,3999.00
21,"Mercer",5510,"Robbinsville Twp",88560,"'20-XXX-XXX-XX","Title IV",11406.00,10999.00,9349.00
21,"Mercer",5510,"Robbinsville Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",604068.00,682033.00,531929.00
21,"Mercer",5510,"Robbinsville Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",132513.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",11314.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88700,"'20-XXX-XXX-XX","Other",5235.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",2949.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",376300.00,27509.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",32867.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",23983.00,21017.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",617144.00,533864.00,163212.00
21,"Mercer",5510,"Robbinsville Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,255456.00,127728.00
21,"Mercer",5510,"Robbinsville Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,4750.00
21,"Mercer",5510,"Robbinsville Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",13873.00,26127.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1995364.00,1803926.00,968354.00
21,"Mercer",5510,"Robbinsville Twp",88760,"'","Total Special Revenue Funds",2623003.00,1863298.00,968354.00
21,"Mercer",5510,"Robbinsville Twp",89660,"'40-701-510-XX","Total Regular Debt Service",5526489.00,5825077.00,5847527.00
21,"Mercer",5510,"Robbinsville Twp",89980,"'","Total Debt Service Funds",5526489.00,5825077.00,5847527.00
21,"Mercer",5510,"Robbinsville Twp",90000,"'","Total Expenditures/Appropriations",58391365.00,62725993.00,61461148.00
21,"Mercer",5510,"Robbinsville Twp",90010,"'","Total Expenditures Net of Transfers",58391365.00,62725993.00,61461148.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",53822719.00,56341290.00,57070430.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",14288945.00,16710362.00,16841064.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2341206.00,2474365.00,2650136.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1011060.00,1134113.00,1130540.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",614904.00,886693.00,860193.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1888384.00,2116830.00,2171090.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5787386.00,9902076.00,9568410.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2033454.00,2276491.00,2248790.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2087533.00,2403866.00,2537158.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1030224.00,1307635.00,1101100.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3604663.00,3820197.00,3951399.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3652183.00,3958389.00,4030396.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3443240.00,3638738.00,4129602.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",2201204.00,2380529.00,2437558.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",692720.00,1019290.00,884159.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1886768.00,2692063.00,2405132.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",7813993.00,8159306.00,8136668.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2394204.00,2472283.00,2506343.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",611992.00,658008.00,343567.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",18067843.00,23677411.00,21112161.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",13883668.00,17080408.00,17977389.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",24330573.00,33507102.00,36700064.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",72140,"'","Total Undistributed Expenditures",93521648.00,118953792.00,120069896.00
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",167488866.00,198627945.00,200803849.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",75880,"'12-XXX-XXX-73","Total Equipment",1624651.00,496621.00,105000.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",6360926.00,19699987.00,2727562.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,2662400.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",9102525.00,10059408.00,10082991.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",76360,"'10-604","Increase In Capital Reserve",0.00,10972505.00,14218886.00
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",17088102.00,41378521.00,29946839.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",137298.00,179042.00,180459.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",84060,"'","General Fund Grand Total",184714266.00,240185508.00,230931147.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",84100,"'20-XXX-XXX-XX","Local Projects",112785.00,740224.00,139370.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",84200,"'20-475-XXX-XX","Student Activity Fund",3120955.00,1000000.00,1000000.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",84220,"'20-476-XXX-XX","Scholarship Fund",38737.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7482.00,6864.00,5834.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1437.00,1756.00,1493.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",21119.00,20372.00,15814.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",12516.00,11648.00,9900.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5284.00,4368.00,3713.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",20815.00,21320.00,18122.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",0.00,1068.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88140,"'20-XXX-XXX-XX","Other",233821.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88180,"'","Total Other State Projects",302474.00,67396.00,54876.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88200,"'20-XXX-XXX-XX","Total State Projects",302474.00,67396.00,54876.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88500,"'20-XXX-XXX-XX","Title I",319437.00,210703.00,177984.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88520,"'20-XXX-XXX-XX","Title II",122400.00,141041.00,100170.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88540,"'20-XXX-XXX-XX","Title III",55829.00,118773.00,52057.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88560,"'20-XXX-XXX-XX","Title IV",17715.00,33664.00,16565.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1969629.00,2564931.00,1553548.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",125080.00,303324.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",28929.00,6776.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",6831.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88700,"'20-XXX-XXX-XX","Other",16667.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",907415.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",49922.00,8311.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",27730.00,22724.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",47087.00,735404.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,2039356.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",630968.00,113055.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,50726.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",2848.00,47878.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",4328487.00,6441666.00,1900324.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88760,"'","Total Special Revenue Funds",7903438.00,8249286.00,3094570.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",89660,"'40-701-510-XX","Total Regular Debt Service",11855795.00,11855795.00,11915588.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",89980,"'","Total Debt Service Funds",11855795.00,11855795.00,11915588.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",90000,"'","Total Expenditures/Appropriations",204473499.00,260290589.00,245941305.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",9102525.00,10059408.00,10082991.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",90010,"'","Total Expenditures Net of Transfers",195370974.00,250231181.00,235858314.00
23,"Middlesex",0750,"Carteret Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20612680.00,23883298.00,26547157.00
23,"Middlesex",0750,"Carteret Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5967538.00,6452189.00,7090265.00
23,"Middlesex",0750,"Carteret Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2280583.00,2460369.00,3028031.00
23,"Middlesex",0750,"Carteret Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",104133.00,107674.00,107676.00
23,"Middlesex",0750,"Carteret Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",368172.00,441417.00,441417.00
23,"Middlesex",0750,"Carteret Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3058545.00,4838328.00,4870320.00
23,"Middlesex",0750,"Carteret Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",391384.00,470368.00,490814.00
23,"Middlesex",0750,"Carteret Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",459604.00,497052.00,591285.00
23,"Middlesex",0750,"Carteret Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",373949.00,439500.00,471045.00
23,"Middlesex",0750,"Carteret Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1502891.00,1657380.00,1816469.00
23,"Middlesex",0750,"Carteret Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2235482.00,3067960.00,3171874.00
23,"Middlesex",0750,"Carteret Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",565518.00,618901.00,637493.00
23,"Middlesex",0750,"Carteret Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",169.00,4300.00,4300.00
23,"Middlesex",0750,"Carteret Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9988.00,63500.00,63500.00
23,"Middlesex",0750,"Carteret Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1325314.00,1232006.00,1064066.00
23,"Middlesex",0750,"Carteret Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2175259.00,2324424.00,2521228.00
23,"Middlesex",0750,"Carteret Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",459630.00,552753.00,551372.00
23,"Middlesex",0750,"Carteret Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",388134.00,396624.00,406827.00
23,"Middlesex",0750,"Carteret Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4823585.00,6372480.00,6501197.00
23,"Middlesex",0750,"Carteret Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4117610.00,6063112.00,6066352.00
23,"Middlesex",0750,"Carteret Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11781389.00,12822078.00,13881906.00
23,"Middlesex",0750,"Carteret Boro",72140,"'","Total Undistributed Expenditures",33668451.00,41420766.00,43110048.00
23,"Middlesex",0750,"Carteret Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1500.00,1500.00
23,"Middlesex",0750,"Carteret Boro",72260,"'","Total General Current Expense",63001557.00,74767213.00,80326094.00
23,"Middlesex",0750,"Carteret Boro",75880,"'12-XXX-XXX-73","Total Equipment",13275.00,100000.00,100000.00
23,"Middlesex",0750,"Carteret Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",198802.00,348.00,3000348.00
23,"Middlesex",0750,"Carteret Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,2884319.00,0.00
23,"Middlesex",0750,"Carteret Boro",76360,"'10-604","Increase In Capital Reserve",3527362.00,0.00,0.00
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",3739439.00,2984667.00,3101848.00
23,"Middlesex",0750,"Carteret Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",105498.00,152000.00,152000.00
23,"Middlesex",0750,"Carteret Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",14905.00,26520.00,26520.00
23,"Middlesex",0750,"Carteret Boro",77840,"'13-422-X00-XX","Total Summer School",120403.00,178520.00,178520.00
23,"Middlesex",0750,"Carteret Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",120403.00,178520.00,178520.00
23,"Middlesex",0750,"Carteret Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",216701.00,224497.00,504965.00
23,"Middlesex",0750,"Carteret Boro",84060,"'","General Fund Grand Total",67078100.00,78154897.00,84111427.00
23,"Middlesex",0750,"Carteret Boro",84200,"'20-475-XXX-XX","Student Activity Fund",326956.00,5000.00,5000.00
23,"Middlesex",0750,"Carteret Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1141845.00,905865.00,1564812.00
23,"Middlesex",0750,"Carteret Boro",86380,"'20-218-200-XX","Total Support Services",1055824.00,1766929.00,2822346.00
23,"Middlesex",0750,"Carteret Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2197669.00,2672794.00,4387158.00
23,"Middlesex",0750,"Carteret Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7329.00,6326.00,6204.00
23,"Middlesex",0750,"Carteret Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",39035.00,33956.00,33490.00
23,"Middlesex",0750,"Carteret Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",26614.00,14400.00,25871.00
23,"Middlesex",0750,"Carteret Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",13866.00,14184.00,10528.00
23,"Middlesex",0750,"Carteret Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5208.00,4427.00,3948.00
23,"Middlesex",0750,"Carteret Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",7581.00,22164.00,19270.00
23,"Middlesex",0750,"Carteret Boro",88140,"'20-XXX-XXX-XX","Other",350849.00,270478.00,270478.00
23,"Middlesex",0750,"Carteret Boro",88180,"'","Total Other State Projects",450482.00,365935.00,369789.00
23,"Middlesex",0750,"Carteret Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2648151.00,3038729.00,4756947.00
23,"Middlesex",0750,"Carteret Boro",88500,"'20-XXX-XXX-XX","Title I",1224869.00,1125298.00,1096418.00
23,"Middlesex",0750,"Carteret Boro",88520,"'20-XXX-XXX-XX","Title II",162800.00,161040.00,142344.00
23,"Middlesex",0750,"Carteret Boro",88540,"'20-XXX-XXX-XX","Title III",155500.00,89680.00,96609.00
23,"Middlesex",0750,"Carteret Boro",88560,"'20-XXX-XXX-XX","Title IV",69541.00,61007.00,96187.00
23,"Middlesex",0750,"Carteret Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1001159.00,796832.00,30271.00
23,"Middlesex",0750,"Carteret Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",41450.00,172405.00,864857.00
23,"Middlesex",0750,"Carteret Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,18125.00,18125.00
23,"Middlesex",0750,"Carteret Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",209804.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",88700,"'20-XXX-XXX-XX","Other",56615.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",3198920.00,1346860.00,14264.00
23,"Middlesex",0750,"Carteret Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",130169.00,99027.00,74769.00
23,"Middlesex",0750,"Carteret Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",24653.00,20584.00,14947.00
23,"Middlesex",0750,"Carteret Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",62669.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2510380.00,5778133.00,3535903.00
23,"Middlesex",0750,"Carteret Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",19593.00,406042.00,343939.00
23,"Middlesex",0750,"Carteret Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",1021.00,40000.00,24599.00
23,"Middlesex",0750,"Carteret Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",9026.00,38895.00,30975.00
23,"Middlesex",0750,"Carteret Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,40000.00,5000.00
23,"Middlesex",0750,"Carteret Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",150.00,0.00,36517.00
23,"Middlesex",0750,"Carteret Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",8878319.00,10193928.00,6425724.00
23,"Middlesex",0750,"Carteret Boro",88760,"'","Total Special Revenue Funds",11853426.00,13237657.00,11187671.00
23,"Middlesex",0750,"Carteret Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2517508.00,2499213.00,2475075.00
23,"Middlesex",0750,"Carteret Boro",89980,"'","Total Debt Service Funds",2517508.00,2499213.00,2475075.00
23,"Middlesex",0750,"Carteret Boro",90000,"'","Total Expenditures/Appropriations",81449034.00,93891767.00,97774173.00
23,"Middlesex",0750,"Carteret Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,592240.00
23,"Middlesex",0750,"Carteret Boro",90010,"'","Total Expenditures Net of Transfers",81449034.00,93891767.00,97181933.00
23,"Middlesex",0970,"Cranbury Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4018514.00,4337099.00,4133742.00
23,"Middlesex",0970,"Cranbury Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",991199.00,1149024.00,1225522.00
23,"Middlesex",0970,"Cranbury Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",146267.00,220950.00,274075.00
23,"Middlesex",0970,"Cranbury Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",51250.00,77220.00,77720.00
23,"Middlesex",0970,"Cranbury Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",88777.00,116275.00,112320.00
23,"Middlesex",0970,"Cranbury Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5340150.00,5837959.00,5902532.00
23,"Middlesex",0970,"Cranbury Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,3000.00,3000.00
23,"Middlesex",0970,"Cranbury Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",463104.00,704869.00,634475.00
23,"Middlesex",0970,"Cranbury Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",186740.00,189244.00,195922.00
23,"Middlesex",0970,"Cranbury Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",126581.00,138196.00,145522.00
23,"Middlesex",0970,"Cranbury Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",338248.00,356619.00,372625.00
23,"Middlesex",0970,"Cranbury Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",265462.00,292844.00,332393.00
23,"Middlesex",0970,"Cranbury Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",79221.00,83464.00,88401.00
23,"Middlesex",0970,"Cranbury Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",37151.00,62544.00,46500.00
23,"Middlesex",0970,"Cranbury Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",422870.00,441137.00,444879.00
23,"Middlesex",0970,"Cranbury Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",265992.00,283508.00,260239.00
23,"Middlesex",0970,"Cranbury Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",248892.00,269276.00,268178.00
23,"Middlesex",0970,"Cranbury Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1092610.00,1376554.00,1406299.00
23,"Middlesex",0970,"Cranbury Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1330381.00,1180673.00,1801265.00
23,"Middlesex",0970,"Cranbury Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2294485.00,2818094.00,3021800.00
23,"Middlesex",0970,"Cranbury Twp",72140,"'","Total Undistributed Expenditures",12491887.00,14037981.00,14924030.00
23,"Middlesex",0970,"Cranbury Twp",72260,"'","Total General Current Expense",17787894.00,19938549.00,20747409.00
23,"Middlesex",0970,"Cranbury Twp",75880,"'12-XXX-XXX-73","Total Equipment",15106.00,0.00,160000.00
23,"Middlesex",0970,"Cranbury Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",925217.00,1499919.00,19308.00
23,"Middlesex",0970,"Cranbury Twp",76400,"'","Total Capital Outlay",940323.00,1499919.00,179308.00
23,"Middlesex",0970,"Cranbury Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",7847.00,0.00,15000.00
23,"Middlesex",0970,"Cranbury Twp",77840,"'13-422-X00-XX","Total Summer School",7847.00,0.00,15000.00
23,"Middlesex",0970,"Cranbury Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",7847.00,0.00,15000.00
23,"Middlesex",0970,"Cranbury Twp",84060,"'","General Fund Grand Total",18736064.00,21438468.00,20941717.00
23,"Middlesex",0970,"Cranbury Twp",84200,"'20-475-XXX-XX","Student Activity Fund",57842.00,0.00,500.00
23,"Middlesex",0970,"Cranbury Twp",84220,"'20-476-XXX-XX","Scholarship Fund",250.00,0.00,500.00
23,"Middlesex",0970,"Cranbury Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",540.00,405.00,304.00
23,"Middlesex",0970,"Cranbury Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,700.00,525.00
23,"Middlesex",0970,"Cranbury Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1008.00,756.00,567.00
23,"Middlesex",0970,"Cranbury Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",378.00,283.00,212.00
23,"Middlesex",0970,"Cranbury Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",1575.00,1181.00,885.00
23,"Middlesex",0970,"Cranbury Twp",88180,"'","Total Other State Projects",3501.00,3325.00,2493.00
23,"Middlesex",0970,"Cranbury Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3501.00,3325.00,2493.00
23,"Middlesex",0970,"Cranbury Twp",88500,"'20-XXX-XXX-XX","Title I",36107.00,18787.00,15728.00
23,"Middlesex",0970,"Cranbury Twp",88520,"'20-XXX-XXX-XX","Title II",11568.00,8676.00,7831.00
23,"Middlesex",0970,"Cranbury Twp",88560,"'20-XXX-XXX-XX","Title IV",8587.00,7500.00,7500.00
23,"Middlesex",0970,"Cranbury Twp",88600,"'20-XXX-XXX-XX","Title Vi",0.00,0.00,29016.00
23,"Middlesex",0970,"Cranbury Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",117189.00,92119.00,95724.00
23,"Middlesex",0970,"Cranbury Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1694.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",77989.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",15076.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",11570.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",7775.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",9375.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",296930.00,127082.00,155799.00
23,"Middlesex",0970,"Cranbury Twp",88760,"'","Total Special Revenue Funds",358523.00,130407.00,159292.00
23,"Middlesex",0970,"Cranbury Twp",89660,"'40-701-510-XX","Total Regular Debt Service",467000.00,872948.00,1288624.00
23,"Middlesex",0970,"Cranbury Twp",89980,"'","Total Debt Service Funds",467000.00,872948.00,1288624.00
23,"Middlesex",0970,"Cranbury Twp",90000,"'","Total Expenditures/Appropriations",19561587.00,22441823.00,22389633.00
23,"Middlesex",0970,"Cranbury Twp",90010,"'","Total Expenditures Net of Transfers",19561587.00,22441823.00,22389633.00
23,"Middlesex",1140,"Dunellen Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5736000.00,6339955.00,7213691.00
23,"Middlesex",1140,"Dunellen Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1598366.00,1742623.00,2230020.00
23,"Middlesex",1140,"Dunellen Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",177159.00,174775.00,224705.00
23,"Middlesex",1140,"Dunellen Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",221507.00,334481.00,442650.00
23,"Middlesex",1140,"Dunellen Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",127137.00,138018.00,183156.00
23,"Middlesex",1140,"Dunellen Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",225303.00,323085.00,541233.00
23,"Middlesex",1140,"Dunellen Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",912708.00,1369303.00,2018172.00
23,"Middlesex",1140,"Dunellen Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",119551.00,129278.00,137183.00
23,"Middlesex",1140,"Dunellen Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",166833.00,188380.00,177630.00
23,"Middlesex",1140,"Dunellen Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",386422.00,522674.00,527950.00
23,"Middlesex",1140,"Dunellen Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",148709.00,186513.00,355971.00
23,"Middlesex",1140,"Dunellen Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",224108.00,250615.00,548350.00
23,"Middlesex",1140,"Dunellen Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",664324.00,771901.00,626469.00
23,"Middlesex",1140,"Dunellen Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",318493.00,540489.00,833616.00
23,"Middlesex",1140,"Dunellen Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",179633.00,186619.00,191326.00
23,"Middlesex",1140,"Dunellen Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8400.00,18101.00,24050.00
23,"Middlesex",1140,"Dunellen Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",523177.00,671329.00,587482.00
23,"Middlesex",1140,"Dunellen Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",861881.00,998496.00,1016238.00
23,"Middlesex",1140,"Dunellen Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",293252.00,408559.00,387771.00
23,"Middlesex",1140,"Dunellen Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",271423.00,322335.00,476192.00
23,"Middlesex",1140,"Dunellen Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1799898.00,2104683.00,2630183.00
23,"Middlesex",1140,"Dunellen Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",497362.00,584500.00,933566.00
23,"Middlesex",1140,"Dunellen Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3786796.00,4269907.00,5131043.00
23,"Middlesex",1140,"Dunellen Boro",72140,"'","Total Undistributed Expenditures",11162970.00,13523682.00,16603192.00
23,"Middlesex",1140,"Dunellen Boro",72260,"'","Total General Current Expense",19248442.00,22576619.00,27438647.00
23,"Middlesex",1140,"Dunellen Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,125000.00,95009.00
23,"Middlesex",1140,"Dunellen Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",436194.00,246258.00,61602.00
23,"Middlesex",1140,"Dunellen Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2464206.00,3309875.00,0.00
23,"Middlesex",1140,"Dunellen Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",765056.00,975307.00,988088.00
23,"Middlesex",1140,"Dunellen Boro",76360,"'10-604","Increase In Capital Reserve",0.00,3000000.00,1972898.00
23,"Middlesex",1140,"Dunellen Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,10000.00
23,"Middlesex",1140,"Dunellen Boro",76400,"'","Total Capital Outlay",3665456.00,7657440.00,3127597.00
23,"Middlesex",1140,"Dunellen Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",20259.00,87776.00,70547.00
23,"Middlesex",1140,"Dunellen Boro",84060,"'","General Fund Grand Total",22934157.00,30321835.00,30636791.00
23,"Middlesex",1140,"Dunellen Boro",84100,"'20-XXX-XXX-XX","Local Projects",15372.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",84200,"'20-475-XXX-XX","Student Activity Fund",85479.00,100000.00,100000.00
23,"Middlesex",1140,"Dunellen Boro",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0,0.00,6660.00
23,"Middlesex",1140,"Dunellen Boro",88180,"'","Total Other State Projects",0.00,0.00,6660.00
23,"Middlesex",1140,"Dunellen Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,0.00,6660.00
23,"Middlesex",1140,"Dunellen Boro",88500,"'20-XXX-XXX-XX","Title I",247685.00,250000.00,183548.00
23,"Middlesex",1140,"Dunellen Boro",88520,"'20-XXX-XXX-XX","Title II",74765.00,80000.00,27383.00
23,"Middlesex",1140,"Dunellen Boro",88540,"'20-XXX-XXX-XX","Title III",39943.00,45000.00,27761.00
23,"Middlesex",1140,"Dunellen Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,20000.00,15724.00
23,"Middlesex",1140,"Dunellen Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,270000.00,232544.00
23,"Middlesex",1140,"Dunellen Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",272072.00,63653.00,0.00
23,"Middlesex",1140,"Dunellen Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,5407.00,0.00
23,"Middlesex",1140,"Dunellen Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",2560.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",591529.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",31500.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1305054.00,734060.00,486960.00
23,"Middlesex",1140,"Dunellen Boro",88760,"'","Total Special Revenue Funds",1405905.00,834060.00,593620.00
23,"Middlesex",1140,"Dunellen Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2515698.00,2568925.00,2591000.00
23,"Middlesex",1140,"Dunellen Boro",89980,"'","Total Debt Service Funds",2515698.00,2568925.00,2591000.00
23,"Middlesex",1140,"Dunellen Boro",90000,"'","Total Expenditures/Appropriations",26855760.00,33724820.00,33821411.00
23,"Middlesex",1140,"Dunellen Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",765056.00,975307.00,988088.00
23,"Middlesex",1140,"Dunellen Boro",90010,"'","Total Expenditures Net of Transfers",26090704.00,32749513.00,32833323.00
23,"Middlesex",1170,"East Brunswick Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",47057835.00,50363781.00,51060147.00
23,"Middlesex",1170,"East Brunswick Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",13104233.00,13805234.00,14390625.00
23,"Middlesex",1170,"East Brunswick Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2354030.00,2470027.00,2507220.00
23,"Middlesex",1170,"East Brunswick Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",880660.00,912729.00,947570.00
23,"Middlesex",1170,"East Brunswick Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",389233.00,425524.00,392214.00
23,"Middlesex",1170,"East Brunswick Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1065063.00,1183759.00,1126135.00
23,"Middlesex",1170,"East Brunswick Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",50858.00,117264.00,134016.00
23,"Middlesex",1170,"East Brunswick Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1779546.00,1787792.00,3263576.00
23,"Middlesex",1170,"East Brunswick Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",303935.00,344447.00,397500.00
23,"Middlesex",1170,"East Brunswick Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1559877.00,1665717.00,1680523.00
23,"Middlesex",1170,"East Brunswick Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2635080.00,2902549.00,3344929.00
23,"Middlesex",1170,"East Brunswick Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2982679.00,3366322.00,3463488.00
23,"Middlesex",1170,"East Brunswick Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3659200.00,3916307.00,4066219.00
23,"Middlesex",1170,"East Brunswick Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2708807.00,2852069.00,2960205.00
23,"Middlesex",1170,"East Brunswick Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2856887.00,3229590.00,3364741.00
23,"Middlesex",1170,"East Brunswick Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1122013.00,1224322.00,1232173.00
23,"Middlesex",1170,"East Brunswick Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",439779.00,437596.00,374824.00
23,"Middlesex",1170,"East Brunswick Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1702924.00,2172980.00,2130006.00
23,"Middlesex",1170,"East Brunswick Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5208377.00,5494094.00,5585765.00
23,"Middlesex",1170,"East Brunswick Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2507118.00,2802099.00,2808120.00
23,"Middlesex",1170,"East Brunswick Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2558443.00,2692357.00,2597528.00
23,"Middlesex",1170,"East Brunswick Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",17647640.00,19637170.00,19822665.00
23,"Middlesex",1170,"East Brunswick Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",10371435.00,15433448.00,15936563.00
23,"Middlesex",1170,"East Brunswick Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",26764520.00,29034196.00,30138878.00
23,"Middlesex",1170,"East Brunswick Twp",72140,"'","Total Undistributed Expenditures",86808260.00,98993055.00,103167703.00
23,"Middlesex",1170,"East Brunswick Twp",72260,"'","Total General Current Expense",151710172.00,168271373.00,173725630.00
23,"Middlesex",1170,"East Brunswick Twp",75880,"'12-XXX-XXX-73","Total Equipment",225572.00,383069.00,310274.00
23,"Middlesex",1170,"East Brunswick Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",9685349.00,17749706.00,11031052.00
23,"Middlesex",1170,"East Brunswick Twp",76400,"'","Total Capital Outlay",9910921.00,18132775.00,11341326.00
23,"Middlesex",1170,"East Brunswick Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",22655.00,24180.00,8287.00
23,"Middlesex",1170,"East Brunswick Twp",77840,"'13-422-X00-XX","Total Summer School",22655.00,24180.00,8287.00
23,"Middlesex",1170,"East Brunswick Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",22655.00,24180.00,8287.00
23,"Middlesex",1170,"East Brunswick Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",3908178.00,4500104.00,5093981.00
23,"Middlesex",1170,"East Brunswick Twp",84060,"'","General Fund Grand Total",165551926.00,190928432.00,190169224.00
23,"Middlesex",1170,"East Brunswick Twp",84100,"'20-XXX-XXX-XX","Local Projects",2211531.00,44674.00,50000.00
23,"Middlesex",1170,"East Brunswick Twp",84200,"'20-475-XXX-XX","Student Activity Fund",627133.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",22141.00,31284.00,25000.00
23,"Middlesex",1170,"East Brunswick Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",104763.00,133719.00,109000.00
23,"Middlesex",1170,"East Brunswick Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",78958.00,64963.00,53000.00
23,"Middlesex",1170,"East Brunswick Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",43224.00,49616.00,45000.00
23,"Middlesex",1170,"East Brunswick Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",15922.00,19908.00,15000.00
23,"Middlesex",1170,"East Brunswick Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",67493.00,90815.00,80000.00
23,"Middlesex",1170,"East Brunswick Twp",88140,"'20-XXX-XXX-XX","Other",199109.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88180,"'","Total Other State Projects",531610.00,390305.00,327000.00
23,"Middlesex",1170,"East Brunswick Twp",88200,"'20-XXX-XXX-XX","Total State Projects",531610.00,390305.00,327000.00
23,"Middlesex",1170,"East Brunswick Twp",88500,"'20-XXX-XXX-XX","Title I",822098.00,826025.00,700000.00
23,"Middlesex",1170,"East Brunswick Twp",88520,"'20-XXX-XXX-XX","Title II",138584.00,157552.00,150000.00
23,"Middlesex",1170,"East Brunswick Twp",88540,"'20-XXX-XXX-XX","Title III",65118.00,58205.00,45000.00
23,"Middlesex",1170,"East Brunswick Twp",88560,"'20-XXX-XXX-XX","Title IV",39692.00,10731.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2038736.00,2091541.00,1800000.00
23,"Middlesex",1170,"East Brunswick Twp",88660,"'20-XXX-XXX-XX","Adult Education",199458.00,294145.00,250000.00
23,"Middlesex",1170,"East Brunswick Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",190607.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",624101.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",26605.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",700769.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",4890768.00,3438199.00,2945000.00
23,"Middlesex",1170,"East Brunswick Twp",88760,"'","Total Special Revenue Funds",8261042.00,3873178.00,3322000.00
23,"Middlesex",1170,"East Brunswick Twp",89660,"'40-701-510-XX","Total Regular Debt Service",6455721.00,5302157.00,4994754.00
23,"Middlesex",1170,"East Brunswick Twp",89980,"'","Total Debt Service Funds",6455721.00,5302157.00,4994754.00
23,"Middlesex",1170,"East Brunswick Twp",90000,"'","Total Expenditures/Appropriations",180268689.00,200103767.00,198485978.00
23,"Middlesex",1170,"East Brunswick Twp",90010,"'","Total Expenditures Net of Transfers",180268689.00,200103767.00,198485978.00
23,"Middlesex",1290,"Edison Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",95730401.00,98603806.00,105693564.00
23,"Middlesex",1290,"Edison Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",20649755.00,22912342.00,20061239.00
23,"Middlesex",1290,"Edison Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1369947.00,1626132.00,1446927.00
23,"Middlesex",1290,"Edison Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",677454.00,690815.00,690815.00
23,"Middlesex",1290,"Edison Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1591449.00,2033352.00,2039905.00
23,"Middlesex",1290,"Edison Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10020163.00,13720064.00,14585270.00
23,"Middlesex",1290,"Edison Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",269111.00,300139.00,279144.00
23,"Middlesex",1290,"Edison Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2403170.00,2721456.00,2429202.00
23,"Middlesex",1290,"Edison Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",5556036.00,6082982.00,7250207.00
23,"Middlesex",1290,"Edison Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1709253.00,2393722.00,2601097.00
23,"Middlesex",1290,"Edison Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",5739681.00,6967437.00,7503011.00
23,"Middlesex",1290,"Edison Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",5133659.00,5195730.00,4635705.00
23,"Middlesex",1290,"Edison Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3481067.00,3958901.00,3853083.00
23,"Middlesex",1290,"Edison Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",854768.00,928163.00,946100.00
23,"Middlesex",1290,"Edison Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",534332.00,677521.00,1289846.00
23,"Middlesex",1290,"Edison Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3633372.00,4610612.00,3692953.00
23,"Middlesex",1290,"Edison Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",9529750.00,10419171.00,10360116.00
23,"Middlesex",1290,"Edison Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1437366.00,1938624.00,1919493.00
23,"Middlesex",1290,"Edison Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2453060.00,3131975.00,2668609.00
23,"Middlesex",1290,"Edison Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",17314183.00,21562298.00,23159320.00
23,"Middlesex",1290,"Edison Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",18036697.00,18767258.00,23289308.00
23,"Middlesex",1290,"Edison Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",46461915.00,41804765.00,53569318.00
23,"Middlesex",1290,"Edison Twp",72140,"'","Total Undistributed Expenditures",134567583.00,145180818.00,164031782.00
23,"Middlesex",1290,"Edison Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
23,"Middlesex",1290,"Edison Twp",72260,"'","Total General Current Expense",254586589.00,271047765.00,293964732.00
23,"Middlesex",1290,"Edison Twp",75880,"'12-XXX-XXX-73","Total Equipment",4726564.00,2250930.00,486950.00
23,"Middlesex",1290,"Edison Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",17263669.00,18528677.00,50188912.00
23,"Middlesex",1290,"Edison Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
23,"Middlesex",1290,"Edison Twp",76400,"'","Total Capital Outlay",21990233.00,20780107.00,50676362.00
23,"Middlesex",1290,"Edison Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",220250.00,116903.00,200000.00
23,"Middlesex",1290,"Edison Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",1463.00,0.00,28000.00
23,"Middlesex",1290,"Edison Twp",77840,"'13-422-X00-XX","Total Summer School",221713.00,116903.00,228000.00
23,"Middlesex",1290,"Edison Twp",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",0.00,0.00,195000.00
23,"Middlesex",1290,"Edison Twp",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",0.00,0.00,8000.00
23,"Middlesex",1290,"Edison Twp",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,0.00,203000.00
23,"Middlesex",1290,"Edison Twp",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",227924.00,254295.00,0.00
23,"Middlesex",1290,"Edison Twp",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",15058.00,21970.00,0.00
23,"Middlesex",1290,"Edison Twp",80340,"'13-602-X00-XX","Total Adult Education-Local",242982.00,276265.00,0.00
23,"Middlesex",1290,"Edison Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",464695.00,393168.00,431000.00
23,"Middlesex",1290,"Edison Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",953583.00,972865.00,987828.00
23,"Middlesex",1290,"Edison Twp",84060,"'","General Fund Grand Total",277995100.00,293193905.00,346059922.00
23,"Middlesex",1290,"Edison Twp",84100,"'20-XXX-XXX-XX","Local Projects",285556.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1222286.00,300000.00,300000.00
23,"Middlesex",1290,"Edison Twp",84220,"'20-476-XXX-XX","Scholarship Fund",2250.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",98438.00,104579.00,83600.00
23,"Middlesex",1290,"Edison Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",147634.00,143505.00,114000.00
23,"Middlesex",1290,"Edison Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",233464.00,200550.00,160000.00
23,"Middlesex",1290,"Edison Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",187617.00,174614.00,138000.00
23,"Middlesex",1290,"Edison Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",73266.00,60000.00,48000.00
23,"Middlesex",1290,"Edison Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",235837.00,299583.00,238000.00
23,"Middlesex",1290,"Edison Twp",88140,"'20-XXX-XXX-XX","Other",166996.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",88180,"'","Total Other State Projects",1143252.00,982831.00,781600.00
23,"Middlesex",1290,"Edison Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1143252.00,982831.00,781600.00
23,"Middlesex",1290,"Edison Twp",88500,"'20-XXX-XXX-XX","Title I",1429468.00,1250000.00,1000000.00
23,"Middlesex",1290,"Edison Twp",88520,"'20-XXX-XXX-XX","Title II",253863.00,312000.00,249600.00
23,"Middlesex",1290,"Edison Twp",88540,"'20-XXX-XXX-XX","Title III",80914.00,113000.00,90400.00
23,"Middlesex",1290,"Edison Twp",88560,"'20-XXX-XXX-XX","Title IV",54939.00,95000.00,76000.00
23,"Middlesex",1290,"Edison Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",4238213.00,4578527.00,3662000.00
23,"Middlesex",1290,"Edison Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",541191.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",598.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",3919357.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",185550.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",402707.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",11106800.00,6348527.00,5078000.00
23,"Middlesex",1290,"Edison Twp",88760,"'","Total Special Revenue Funds",13760144.00,7631358.00,6159600.00
23,"Middlesex",1290,"Edison Twp",89660,"'40-701-510-XX","Total Regular Debt Service",528750.00,518750.00,0.00
23,"Middlesex",1290,"Edison Twp",89980,"'","Total Debt Service Funds",528750.00,518750.00,0.00
23,"Middlesex",1290,"Edison Twp",90000,"'","Total Expenditures/Appropriations",292283994.00,301344013.00,352219522.00
23,"Middlesex",1290,"Edison Twp",90010,"'","Total Expenditures Net of Transfers",292283994.00,301344013.00,352219522.00
23,"Middlesex",2150,"Highland Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8151615.00,8878545.00,9156621.00
23,"Middlesex",2150,"Highland Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3934096.00,3895386.00,4500339.00
23,"Middlesex",2150,"Highland Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",346473.00,336508.00,331192.00
23,"Middlesex",2150,"Highland Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",247122.00,263205.00,295624.00
23,"Middlesex",2150,"Highland Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",356848.00,383240.00,385963.00
23,"Middlesex",2150,"Highland Park Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",354298.00,377372.00,457299.00
23,"Middlesex",2150,"Highland Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2541722.00,3244942.00,3902675.00
23,"Middlesex",2150,"Highland Park Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",217682.00,233920.00,241486.00
23,"Middlesex",2150,"Highland Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",348514.00,352761.00,360032.00
23,"Middlesex",2150,"Highland Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",762835.00,883812.00,792229.00
23,"Middlesex",2150,"Highland Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",495350.00,983419.00,973549.00
23,"Middlesex",2150,"Highland Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",688790.00,664027.00,722255.00
23,"Middlesex",2150,"Highland Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",746469.00,1000056.00,1399462.00
23,"Middlesex",2150,"Highland Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",175991.00,201007.00,233020.00
23,"Middlesex",2150,"Highland Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",398876.00,399778.00,422618.00
23,"Middlesex",2150,"Highland Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",160936.00,233149.00,232986.00
23,"Middlesex",2150,"Highland Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",750298.00,841611.00,807482.00
23,"Middlesex",2150,"Highland Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1384712.00,1492929.00,1553327.00
23,"Middlesex",2150,"Highland Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",659178.00,568098.00,564259.00
23,"Middlesex",2150,"Highland Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",62513.00,119664.00,81226.00
23,"Middlesex",2150,"Highland Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2777326.00,2999567.00,3157055.00
23,"Middlesex",2150,"Highland Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2472406.00,2702857.00,2960975.00
23,"Middlesex",2150,"Highland Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4946512.00,5885088.00,6916554.00
23,"Middlesex",2150,"Highland Park Boro",72140,"'","Total Undistributed Expenditures",19590110.00,22806685.00,25321190.00
23,"Middlesex",2150,"Highland Park Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,280.00,280.00
23,"Middlesex",2150,"Highland Park Boro",72200,"'10-606","Increase In Maintenance Reserve",265378.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",72220,"'10-607","Increase In Current Expense Emergency Reserve",100000.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,20.00,20.00
23,"Middlesex",2150,"Highland Park Boro",72260,"'","Total General Current Expense",33345940.00,36941241.00,40448528.00
23,"Middlesex",2150,"Highland Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",36549.00,2493.00,4996.00
23,"Middlesex",2150,"Highland Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",778996.00,345020.00,1380152.00
23,"Middlesex",2150,"Highland Park Boro",76360,"'10-604","Increase In Capital Reserve",1000000.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
23,"Middlesex",2150,"Highland Park Boro",76400,"'","Total Capital Outlay",1815545.00,348513.00,1386148.00
23,"Middlesex",2150,"Highland Park Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",230166.00,250735.00,250546.00
23,"Middlesex",2150,"Highland Park Boro",84060,"'","General Fund Grand Total",35391651.00,37540489.00,42085222.00
23,"Middlesex",2150,"Highland Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",48629.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",209583.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",84220,"'20-476-XXX-XX","Scholarship Fund",14352.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",293489.00,301755.00,273642.00
23,"Middlesex",2150,"Highland Park Boro",86380,"'20-218-200-XX","Total Support Services",23227.00,23917.00,24617.00
23,"Middlesex",2150,"Highland Park Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",316716.00,325672.00,298259.00
23,"Middlesex",2150,"Highland Park Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,4388.00,5105.00
23,"Middlesex",2150,"Highland Park Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,1505.00,394.00
23,"Middlesex",2150,"Highland Park Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,6987.00,10132.00
23,"Middlesex",2150,"Highland Park Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,10853.00,10948.00
23,"Middlesex",2150,"Highland Park Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,3070.00,3249.00
23,"Middlesex",2150,"Highland Park Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,16958.00,20039.00
23,"Middlesex",2150,"Highland Park Boro",88140,"'20-XXX-XXX-XX","Other",80268.00,235949.00,235949.00
23,"Middlesex",2150,"Highland Park Boro",88180,"'","Total Other State Projects",80268.00,279710.00,285816.00
23,"Middlesex",2150,"Highland Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",396984.00,605382.00,584075.00
23,"Middlesex",2150,"Highland Park Boro",88500,"'20-XXX-XXX-XX","Title I",205039.00,241505.00,252476.00
23,"Middlesex",2150,"Highland Park Boro",88520,"'20-XXX-XXX-XX","Title II",34480.00,43268.00,37054.00
23,"Middlesex",2150,"Highland Park Boro",88540,"'20-XXX-XXX-XX","Title III",11658.00,15578.00,18224.00
23,"Middlesex",2150,"Highland Park Boro",88560,"'20-XXX-XXX-XX","Title IV",13089.00,16228.00,19757.00
23,"Middlesex",2150,"Highland Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",499239.00,373614.00,393091.00
23,"Middlesex",2150,"Highland Park Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",12541.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",6833.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",179.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88700,"'20-XXX-XXX-XX","Other",323190.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",692215.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",27857.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",21495.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",269154.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",480330.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",32001.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",8303.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2637603.00,690193.00,720602.00
23,"Middlesex",2150,"Highland Park Boro",88760,"'","Total Special Revenue Funds",3307151.00,1295575.00,1304677.00
23,"Middlesex",2150,"Highland Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1820964.00,1831285.00,1826818.00
23,"Middlesex",2150,"Highland Park Boro",89980,"'","Total Debt Service Funds",1820964.00,1831285.00,1826818.00
23,"Middlesex",2150,"Highland Park Boro",90000,"'","Total Expenditures/Appropriations",40519766.00,40667349.00,45216717.00
23,"Middlesex",2150,"Highland Park Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",47022.00,50534.00,35613.00
23,"Middlesex",2150,"Highland Park Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",47022.00,48218.00,22430.00
23,"Middlesex",2150,"Highland Park Boro",90010,"'","Total Expenditures Net of Transfers",40425722.00,40568597.00,45158674.00
23,"Middlesex",2370,"Jamesburg Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2754210.00,3117853.00,3957653.00
23,"Middlesex",2370,"Jamesburg Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1093864.00,1487063.00,1639963.00
23,"Middlesex",2370,"Jamesburg Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",321972.00,395090.00,1500.00
23,"Middlesex",2370,"Jamesburg Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",262234.00,302815.00,251667.00
23,"Middlesex",2370,"Jamesburg Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",8790.00,21700.00,22710.00
23,"Middlesex",2370,"Jamesburg Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",24272.00,40600.00,42425.00
23,"Middlesex",2370,"Jamesburg Boro",20620,"'11-422-XXX-XX","Total Summer School",1014.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4569545.00,5686500.00,6248121.00
23,"Middlesex",2370,"Jamesburg Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,3198.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",140158.00,160067.00,220814.00
23,"Middlesex",2370,"Jamesburg Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",404512.00,439479.00,646641.00
23,"Middlesex",2370,"Jamesburg Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",94767.00,89000.00,150000.00
23,"Middlesex",2370,"Jamesburg Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",129247.00,137986.00,145653.00
23,"Middlesex",2370,"Jamesburg Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",333897.00,312288.00,31228.00
23,"Middlesex",2370,"Jamesburg Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",98158.00,132079.00,411937.00
23,"Middlesex",2370,"Jamesburg Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",20738.00,56000.00,59000.00
23,"Middlesex",2370,"Jamesburg Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",404670.00,446014.00,485059.00
23,"Middlesex",2370,"Jamesburg Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",381342.00,482637.00,423358.00
23,"Middlesex",2370,"Jamesburg Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",247239.00,251657.00,362233.00
23,"Middlesex",2370,"Jamesburg Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",108854.00,138053.00,117735.00
23,"Middlesex",2370,"Jamesburg Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",672270.00,876305.00,995673.00
23,"Middlesex",2370,"Jamesburg Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",802615.00,882520.00,1228510.00
23,"Middlesex",2370,"Jamesburg Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1691327.00,1942874.00,2169965.00
23,"Middlesex",2370,"Jamesburg Boro",72140,"'","Total Undistributed Expenditures",10099339.00,12036657.00,13695927.00
23,"Middlesex",2370,"Jamesburg Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",200.00,100.00,100.00
23,"Middlesex",2370,"Jamesburg Boro",72260,"'","Total General Current Expense",14565895.00,17401878.00,19611945.00
23,"Middlesex",2370,"Jamesburg Boro",75880,"'12-XXX-XXX-73","Total Equipment",20000.00,28000.00,28000.00
23,"Middlesex",2370,"Jamesburg Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",152009.00,1675419.00,503804.00
23,"Middlesex",2370,"Jamesburg Boro",76360,"'10-604","Increase In Capital Reserve",3000000.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",76380,"'10-604","Interest Deposit to Capital Reserve",500.00,300.00,300.00
23,"Middlesex",2370,"Jamesburg Boro",76400,"'","Total Capital Outlay",3172509.00,1703719.00,532104.00
23,"Middlesex",2370,"Jamesburg Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",46528.00,64622.00,68976.00
23,"Middlesex",2370,"Jamesburg Boro",84060,"'","General Fund Grand Total",17784932.00,19170219.00,20213025.00
23,"Middlesex",2370,"Jamesburg Boro",84100,"'20-XXX-XXX-XX","Local Projects",5276.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",84200,"'20-475-XXX-XX","Student Activity Fund",5426.00,30000.00,30000.00
23,"Middlesex",2370,"Jamesburg Boro",84220,"'20-476-XXX-XX","Scholarship Fund",600.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",890333.00,1005329.00,1056517.00
23,"Middlesex",2370,"Jamesburg Boro",86380,"'20-218-200-XX","Total Support Services",410137.00,643473.00,715398.00
23,"Middlesex",2370,"Jamesburg Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",100084.00,128583.00,30000.00
23,"Middlesex",2370,"Jamesburg Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1400554.00,1777385.00,1801915.00
23,"Middlesex",2370,"Jamesburg Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1400554.00,1777385.00,1801915.00
23,"Middlesex",2370,"Jamesburg Boro",88500,"'20-XXX-XXX-XX","Title I",160039.00,159116.00,159116.00
23,"Middlesex",2370,"Jamesburg Boro",88520,"'20-XXX-XXX-XX","Title II",23600.00,27898.00,27898.00
23,"Middlesex",2370,"Jamesburg Boro",88540,"'20-XXX-XXX-XX","Title III",26021.00,21507.00,21507.00
23,"Middlesex",2370,"Jamesburg Boro",88560,"'20-XXX-XXX-XX","Title IV",5158.00,9935.00,9935.00
23,"Middlesex",2370,"Jamesburg Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",199892.00,169035.00,169035.00
23,"Middlesex",2370,"Jamesburg Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",33095.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2976.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",88700,"'20-XXX-XXX-XX","Other",21725.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",613835.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",39519.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",35062.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1309946.00,500000.00
23,"Middlesex",2370,"Jamesburg Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,90957.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1160922.00,1913394.00,887491.00
23,"Middlesex",2370,"Jamesburg Boro",88760,"'","Total Special Revenue Funds",2572778.00,3720779.00,2719406.00
23,"Middlesex",2370,"Jamesburg Boro",90000,"'","Total Expenditures/Appropriations",20357710.00,22890998.00,22932431.00
23,"Middlesex",2370,"Jamesburg Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",164688.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,237762.00,207284.00
23,"Middlesex",2370,"Jamesburg Boro",90010,"'","Total Expenditures Net of Transfers",20193022.00,22653236.00,22725147.00
23,"Middlesex",3120,"Metuchen Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13138677.00,14575519.00,14742702.00
23,"Middlesex",3120,"Metuchen Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4888872.00,5230945.00,5857494.00
23,"Middlesex",3120,"Metuchen Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",122926.00,128536.00,123073.00
23,"Middlesex",3120,"Metuchen Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",97335.00,100697.00,161479.00
23,"Middlesex",3120,"Metuchen Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",223214.00,230794.00,243204.00
23,"Middlesex",3120,"Metuchen Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",663143.00,691181.00,713805.00
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)",1056140.00,1474030.00,1472680.00
23,"Middlesex",3120,"Metuchen Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1644548.00,1806988.00,1892262.00
23,"Middlesex",3120,"Metuchen Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",291169.00,397468.00,394060.00
23,"Middlesex",3120,"Metuchen Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",782471.00,912409.00,931038.00
23,"Middlesex",3120,"Metuchen Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1150044.00,1166503.00,1334956.00
23,"Middlesex",3120,"Metuchen Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",860415.00,1058485.00,997252.00
23,"Middlesex",3120,"Metuchen Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",356059.00,311743.00,318492.00
23,"Middlesex",3120,"Metuchen Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",746684.00,863046.00,701986.00
23,"Middlesex",3120,"Metuchen Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1679723.00,1925909.00,1983826.00
23,"Middlesex",3120,"Metuchen Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",441597.00,455708.00,470971.00
23,"Middlesex",3120,"Metuchen Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",240264.00,235151.00,241200.00
23,"Middlesex",3120,"Metuchen Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3389809.00,3367230.00,3280723.00
23,"Middlesex",3120,"Metuchen Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1815856.00,2408658.00,2342270.00
23,"Middlesex",3120,"Metuchen Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5959730.00,7282192.00,8289988.00
23,"Middlesex",3120,"Metuchen Boro",72140,"'","Total Undistributed Expenditures",20414509.00,23665520.00,24651704.00
23,"Middlesex",3120,"Metuchen Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1000.00
23,"Middlesex",3120,"Metuchen Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,200.00
23,"Middlesex",3120,"Metuchen Boro",72260,"'","Total General Current Expense",39548676.00,44626192.00,46497661.00
23,"Middlesex",3120,"Metuchen Boro",75880,"'12-XXX-XXX-73","Total Equipment",263667.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1297669.00,1607380.00,100314.00
23,"Middlesex",3120,"Metuchen Boro",76360,"'10-604","Increase In Capital Reserve",0.00,2200000.00,500000.00
23,"Middlesex",3120,"Metuchen Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1000.00
23,"Middlesex",3120,"Metuchen Boro",76400,"'","Total Capital Outlay",1561336.00,3807380.00,601314.00
23,"Middlesex",3120,"Metuchen Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",6340.00,30000.00,30000.00
23,"Middlesex",3120,"Metuchen Boro",84060,"'","General Fund Grand Total",41116352.00,48463572.00,47128975.00
23,"Middlesex",3120,"Metuchen Boro",84200,"'20-475-XXX-XX","Student Activity Fund",613611.00,90000.00,90000.00
23,"Middlesex",3120,"Metuchen Boro",84220,"'20-476-XXX-XX","Scholarship Fund",3510.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",62246.00,90229.00,90229.00
23,"Middlesex",3120,"Metuchen Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,60411.00,60411.00
23,"Middlesex",3120,"Metuchen Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,135572.00,135572.00
23,"Middlesex",3120,"Metuchen Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",109170.00,107000.00,107000.00
23,"Middlesex",3120,"Metuchen Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",43595.00,43925.00,43925.00
23,"Middlesex",3120,"Metuchen Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",90777.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",88140,"'20-XXX-XXX-XX","Other",125974.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",88180,"'","Total Other State Projects",431762.00,437137.00,437137.00
23,"Middlesex",3120,"Metuchen Boro",88200,"'20-XXX-XXX-XX","Total State Projects",431762.00,437137.00,437137.00
23,"Middlesex",3120,"Metuchen Boro",88500,"'20-XXX-XXX-XX","Title I",88380.00,85500.00,85500.00
23,"Middlesex",3120,"Metuchen Boro",88520,"'20-XXX-XXX-XX","Title II",30206.00,35717.00,30206.00
23,"Middlesex",3120,"Metuchen Boro",88540,"'20-XXX-XXX-XX","Title III",11294.00,12931.00,11294.00
23,"Middlesex",3120,"Metuchen Boro",88560,"'20-XXX-XXX-XX","Title IV",7377.00,0.00,7377.00
23,"Middlesex",3120,"Metuchen Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",651722.00,610000.00,610000.00
23,"Middlesex",3120,"Metuchen Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",4967.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",326122.00,90000.00,90000.00
23,"Middlesex",3120,"Metuchen Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",84516.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",91722.00,210000.00,210000.00
23,"Middlesex",3120,"Metuchen Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",12200.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1353506.00,1044148.00,1044377.00
23,"Middlesex",3120,"Metuchen Boro",88760,"'","Total Special Revenue Funds",2402389.00,1571285.00,1571514.00
23,"Middlesex",3120,"Metuchen Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2508731.00,2500478.00,2469150.00
23,"Middlesex",3120,"Metuchen Boro",89980,"'","Total Debt Service Funds",2508731.00,2500478.00,2469150.00
23,"Middlesex",3120,"Metuchen Boro",90000,"'","Total Expenditures/Appropriations",46027472.00,52535335.00,51169639.00
23,"Middlesex",3120,"Metuchen Boro",90010,"'","Total Expenditures Net of Transfers",46027472.00,52535335.00,51169639.00
23,"Middlesex",3140,"Middlesex Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10938904.00,10944162.00,11360211.00
23,"Middlesex",3140,"Middlesex Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3967115.00,4578315.00,5022279.00
23,"Middlesex",3140,"Middlesex Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",424012.00,572830.00,549076.00
23,"Middlesex",3140,"Middlesex Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",455672.00,580524.00,653302.00
23,"Middlesex",3140,"Middlesex Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",123302.00,209697.00,250564.00
23,"Middlesex",3140,"Middlesex Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",521792.00,532988.00,578880.00
23,"Middlesex",3140,"Middlesex Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",829118.00,1536972.00,2713938.00
23,"Middlesex",3140,"Middlesex Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",44502.00,36252.00,37026.00
23,"Middlesex",3140,"Middlesex Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",462100.00,514250.00,544738.00
23,"Middlesex",3140,"Middlesex Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",699890.00,807891.00,813418.00
23,"Middlesex",3140,"Middlesex Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",282430.00,350386.00,518560.00
23,"Middlesex",3140,"Middlesex Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",947293.00,994866.00,970261.00
23,"Middlesex",3140,"Middlesex Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1118918.00,1324372.00,1262045.00
23,"Middlesex",3140,"Middlesex Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",328529.00,361862.00,470307.00
23,"Middlesex",3140,"Middlesex Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",454385.00,560548.00,508135.00
23,"Middlesex",3140,"Middlesex Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",51826.00,77448.00,78672.00
23,"Middlesex",3140,"Middlesex Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1124895.00,1206657.00,1137115.00
23,"Middlesex",3140,"Middlesex Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1848817.00,2063004.00,2089062.00
23,"Middlesex",3140,"Middlesex Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",419420.00,527592.00,520301.00
23,"Middlesex",3140,"Middlesex Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",215884.00,247651.00,257353.00
23,"Middlesex",3140,"Middlesex Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2967268.00,3195842.00,3631899.00
23,"Middlesex",3140,"Middlesex Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1294617.00,1718425.00,1917830.00
23,"Middlesex",3140,"Middlesex Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7025786.00,6881052.00,7477116.00
23,"Middlesex",3140,"Middlesex Boro",72140,"'","Total Undistributed Expenditures",20115678.00,22405070.00,24947776.00
23,"Middlesex",3140,"Middlesex Boro",72200,"'10-606","Increase In Maintenance Reserve",73500.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",72260,"'","Total General Current Expense",36619975.00,39823586.00,43362088.00
23,"Middlesex",3140,"Middlesex Boro",75880,"'12-XXX-XXX-73","Total Equipment",48464.00,72453.00,14232.00
23,"Middlesex",3140,"Middlesex Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",674921.00,774277.00,13673.00
23,"Middlesex",3140,"Middlesex Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1127089.00,3140000.00,2780844.00
23,"Middlesex",3140,"Middlesex Boro",76360,"'10-604","Increase In Capital Reserve",2352108.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",76400,"'","Total Capital Outlay",4202582.00,3986730.00,2808749.00
23,"Middlesex",3140,"Middlesex Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",107290.00,130938.00,120947.00
23,"Middlesex",3140,"Middlesex Boro",84060,"'","General Fund Grand Total",40929847.00,43941254.00,46291784.00
23,"Middlesex",3140,"Middlesex Boro",84100,"'20-XXX-XXX-XX","Local Projects",19344.00,41671.00,0.00
23,"Middlesex",3140,"Middlesex Boro",84200,"'20-475-XXX-XX","Student Activity Fund",172024.00,140000.00,145000.00
23,"Middlesex",3140,"Middlesex Boro",84220,"'20-476-XXX-XX","Scholarship Fund",17725.00,15000.00,10000.00
23,"Middlesex",3140,"Middlesex Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,50065.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88140,"'20-XXX-XXX-XX","Other",50065.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88180,"'","Total Other State Projects",50065.00,50065.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88200,"'20-XXX-XXX-XX","Total State Projects",50065.00,50065.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88500,"'20-XXX-XXX-XX","Title I",226056.00,548076.00,304756.00
23,"Middlesex",3140,"Middlesex Boro",88520,"'20-XXX-XXX-XX","Title II",23649.00,100535.00,47923.00
23,"Middlesex",3140,"Middlesex Boro",88540,"'20-XXX-XXX-XX","Title III",14819.00,82642.00,58158.00
23,"Middlesex",3140,"Middlesex Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,30674.00,26073.00
23,"Middlesex",3140,"Middlesex Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",505941.00,554304.00,458827.00
23,"Middlesex",3140,"Middlesex Boro",88640,"'20-XXX-XXX-XX","Vocational Education",61103.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,96591.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",6368.00,1852.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",0.00,68500.00,58225.00
23,"Middlesex",3140,"Middlesex Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",118.00,5325.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",536708.00,777127.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",28473.00,31834.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",0.00,102130.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",258365.00,1875530.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",153186.00,36202.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",31684.00,56817.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1891470.00,4448139.00,953962.00
23,"Middlesex",3140,"Middlesex Boro",88760,"'","Total Special Revenue Funds",2150628.00,4694875.00,1108962.00
23,"Middlesex",3140,"Middlesex Boro",89660,"'40-701-510-XX","Total Regular Debt Service",452400.00,352993.00,614313.00
23,"Middlesex",3140,"Middlesex Boro",89980,"'","Total Debt Service Funds",452400.00,352993.00,614313.00
23,"Middlesex",3140,"Middlesex Boro",90000,"'","Total Expenditures/Appropriations",43532875.00,48989122.00,48015059.00
23,"Middlesex",3140,"Middlesex Boro",90010,"'","Total Expenditures Net of Transfers",43532875.00,48989122.00,48015059.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",711695.00,440000.00,440000.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",10300,"'11-2XX-100-XX","Total Special Education-Instruction",14654060.00,19162102.00,17387323.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",20620,"'11-422-XXX-XX","Total Summer School",0.00,4244760.00,4237144.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1499681.00,1670200.00,1723680.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",6012340.00,6603080.00,7244020.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4419325.00,5472547.00,4316800.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",565586.00,638203.00,686900.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2789518.00,3111198.00,3492345.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",74538.00,96680.00,114550.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1235319.00,1572482.00,1880551.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2469355.00,3205400.00,2816030.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2024403.00,2708713.00,2852853.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",482004.00,633307.00,782900.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3555912.00,13796684.00,8778095.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",42224194.00,60896245.00,60971432.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11713671.00,18742497.00,14694009.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",72140,"'","Total Undistributed Expenditures",79065846.00,119147236.00,110354165.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",72200,"'10-606","Increase In Maintenance Reserve",0.00,93093.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",72260,"'","Total General Current Expense",94431601.00,143087191.00,132418632.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",75880,"'12-XXX-XXX-73","Total Equipment",281142.00,1147226.00,824700.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",30851.00,978004.00,1500000.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",76400,"'","Total Capital Outlay",311993.00,2125230.00,2324700.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",77680,"'13-422-100-XX","Total Summer School-Instruction",1487246.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",77820,"'13-422-200-XX","Total Summer School-Support Services",1818647.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",77840,"'13-422-X00-XX","Total Summer School",3305893.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",83080,"'13-XXX-XXX-XX","Total Special Schools",3305893.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",84060,"'","General Fund Grand Total",98049487.00,145212421.00,134743332.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",84100,"'20-XXX-XXX-XX","Local Projects",29258.00,25804.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",84200,"'20-475-XXX-XX","Student Activity Fund",11166.00,11221.00,11221.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",539036.00,649836.00,649836.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",2001682.00,2186016.00,2320239.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",2361504.00,2840408.00,2740750.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1852025.00,2086896.00,2086896.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",407032.00,476784.00,476784.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",1265337.00,2074805.00,2074805.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88140,"'20-XXX-XXX-XX","Other",13545.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88180,"'","Total Other State Projects",8440161.00,10314745.00,10349310.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88200,"'20-XXX-XXX-XX","Total State Projects",8440161.00,10314745.00,10349310.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88500,"'20-XXX-XXX-XX","Title I",172914.00,360626.00,251093.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88540,"'20-XXX-XXX-XX","Title III",3000.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1806521.00,2991595.00,1995159.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",28886.00,314777.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88700,"'20-XXX-XXX-XX","Other",14190923.00,17545823.00,2800000.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",134051.00,2391.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",79731.00,306652.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88740,"'20-XXX-XXX-XX","Total Federal Projects",16416026.00,21521864.00,5046252.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88760,"'","Total Special Revenue Funds",24896611.00,31873634.00,15406783.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",89660,"'40-701-510-XX","Total Regular Debt Service",6117292.00,6108442.00,6107142.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",89980,"'","Total Debt Service Funds",6117292.00,6108442.00,6107142.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",90000,"'","Total Expenditures/Appropriations",129063390.00,183194497.00,156257257.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",90010,"'","Total Expenditures Net of Transfers",129063390.00,183194497.00,156257257.00
23,"Middlesex",3150,"Middlesex Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6837375.00,6906544.00,7439082.00
23,"Middlesex",3150,"Middlesex Co Vocational",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",69403.00,75969.00,81037.00
23,"Middlesex",3150,"Middlesex Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",7719101.00,8475523.00,9080216.00
23,"Middlesex",3150,"Middlesex Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",198466.00,222600.00,221243.00
23,"Middlesex",3150,"Middlesex Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",482418.00,551326.00,563960.00
23,"Middlesex",3150,"Middlesex Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",456582.00,551206.00,560282.00
23,"Middlesex",3150,"Middlesex Co Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",87211.00,90642.00,96607.00
23,"Middlesex",3150,"Middlesex Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1104086.00,1203662.00,1336975.00
23,"Middlesex",3150,"Middlesex Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",749511.00,815529.00,884628.00
23,"Middlesex",3150,"Middlesex Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",632909.00,713106.00,734950.00
23,"Middlesex",3150,"Middlesex Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",426791.00,461127.00,431448.00
23,"Middlesex",3150,"Middlesex Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",153531.00,169950.00,174972.00
23,"Middlesex",3150,"Middlesex Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1725005.00,1799532.00,2014208.00
23,"Middlesex",3150,"Middlesex Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2728788.00,2985609.00,2988140.00
23,"Middlesex",3150,"Middlesex Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",936339.00,973323.00,1013504.00
23,"Middlesex",3150,"Middlesex Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",973089.00,850234.00,848516.00
23,"Middlesex",3150,"Middlesex Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7930356.00,9500509.00,9643846.00
23,"Middlesex",3150,"Middlesex Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",153826.00,276398.00,312646.00
23,"Middlesex",3150,"Middlesex Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7015864.00,8114140.00,8566140.00
23,"Middlesex",3150,"Middlesex Co Vocational",72140,"'","Total Undistributed Expenditures",25073888.00,28504967.00,29606862.00
23,"Middlesex",3150,"Middlesex Co Vocational",72260,"'","Total General Current Expense",40380651.00,44736929.00,46992400.00
23,"Middlesex",3150,"Middlesex Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",69507.00,33671.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",861413.00,1246549.00,98382.00
23,"Middlesex",3150,"Middlesex Co Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1000000.00,500000.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",76360,"'10-604","Increase In Capital Reserve",1500000.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,2000.00
23,"Middlesex",3150,"Middlesex Co Vocational",76400,"'","Total Capital Outlay",3430920.00,1780220.00,100382.00
23,"Middlesex",3150,"Middlesex Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",575732.00,736445.00,745489.00
23,"Middlesex",3150,"Middlesex Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",45700.00,50899.00,49073.00
23,"Middlesex",3150,"Middlesex Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",621432.00,787344.00,794562.00
23,"Middlesex",3150,"Middlesex Co Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",184434.00,343933.00,282432.00
23,"Middlesex",3150,"Middlesex Co Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",320094.00,378252.00,402393.00
23,"Middlesex",3150,"Middlesex Co Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",504528.00,722185.00,684825.00
23,"Middlesex",3150,"Middlesex Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",1125960.00,1509529.00,1479387.00
23,"Middlesex",3150,"Middlesex Co Vocational",84060,"'","General Fund Grand Total",44937531.00,48026678.00,48572169.00
23,"Middlesex",3150,"Middlesex Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",179935.00,393337.00,384000.00
23,"Middlesex",3150,"Middlesex Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",424379.00,250000.00,365000.00
23,"Middlesex",3150,"Middlesex Co Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",210.00,210.00,210.00
23,"Middlesex",3150,"Middlesex Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",165588.00,126812.00,102000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88140,"'20-XXX-XXX-XX","Other",705.00,114968.00,160000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88180,"'","Total Other State Projects",166293.00,241780.00,262000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",166293.00,241780.00,262000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88500,"'20-XXX-XXX-XX","Title I",527576.00,688705.00,527000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88520,"'20-XXX-XXX-XX","Title II",64232.00,150197.00,132000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",58303.00,54970.00,52000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",625310.00,636950.00,510000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",773771.00,717701.00,574000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",53804.00,53259.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",137345.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",88700,"'20-XXX-XXX-XX","Other",211561.00,64534.00,16000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1167432.00,371429.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",72034.00,35734.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",575560.00,3198521.00,2300000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",17400.00,212944.00,135700.00
23,"Middlesex",3150,"Middlesex Co Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,22387.00
23,"Middlesex",3150,"Middlesex Co Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,30000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,10000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",4284328.00,6354944.00,4309087.00
23,"Middlesex",3150,"Middlesex Co Vocational",88760,"'","Total Special Revenue Funds",5055145.00,7240271.00,5320297.00
23,"Middlesex",3150,"Middlesex Co Vocational",90000,"'","Total Expenditures/Appropriations",49992676.00,55266949.00,53892466.00
23,"Middlesex",3150,"Middlesex Co Vocational",90010,"'","Total Expenditures Net of Transfers",49992676.00,55266949.00,53892466.00
23,"Middlesex",3220,"Milltown Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4208922.00,5105962.00,5095712.00
23,"Middlesex",3220,"Milltown Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1181660.00,1423674.00,1696675.00
23,"Middlesex",3220,"Milltown Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",266069.00,301453.00,366860.00
23,"Middlesex",3220,"Milltown Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",62272.00,69837.00,84250.00
23,"Middlesex",3220,"Milltown Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",185156.00,238297.00,259497.00
23,"Middlesex",3220,"Milltown Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",17420.00,42000.00,42000.00
23,"Middlesex",3220,"Milltown Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6077235.00,6862191.00,7443166.00
23,"Middlesex",3220,"Milltown Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",158815.00,171762.00,167762.00
23,"Middlesex",3220,"Milltown Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",266979.00,307574.00,455562.00
23,"Middlesex",3220,"Milltown Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",67653.00,165286.00,187182.00
23,"Middlesex",3220,"Milltown Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",431175.00,512837.00,531964.00
23,"Middlesex",3220,"Milltown Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",175989.00,152160.00,306048.00
23,"Middlesex",3220,"Milltown Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",371841.00,394216.00,344204.00
23,"Middlesex",3220,"Milltown Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",18403.00,87500.00,101990.00
23,"Middlesex",3220,"Milltown Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",395868.00,478143.00,435523.00
23,"Middlesex",3220,"Milltown Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",485335.00,670503.00,703393.00
23,"Middlesex",3220,"Milltown Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",362340.00,369183.00,374894.00
23,"Middlesex",3220,"Milltown Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1093832.00,1247169.00,1866157.00
23,"Middlesex",3220,"Milltown Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",985640.00,1372443.00,1796000.00
23,"Middlesex",3220,"Milltown Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2278688.00,2546961.00,2516234.00
23,"Middlesex",3220,"Milltown Boro",72140,"'","Total Undistributed Expenditures",13169793.00,15337928.00,17230079.00
23,"Middlesex",3220,"Milltown Boro",72260,"'","Total General Current Expense",19091292.00,22519151.00,24775073.00
23,"Middlesex",3220,"Milltown Boro",75880,"'12-XXX-XXX-73","Total Equipment",43679.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",84066.00,1302068.00,2068.00
23,"Middlesex",3220,"Milltown Boro",76400,"'","Total Capital Outlay",127745.00,1302068.00,2068.00
23,"Middlesex",3220,"Milltown Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",35649.00,64260.00,110432.00
23,"Middlesex",3220,"Milltown Boro",84060,"'","General Fund Grand Total",19254686.00,23885479.00,24887573.00
23,"Middlesex",3220,"Milltown Boro",84100,"'20-XXX-XXX-XX","Local Projects",2366.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",84200,"'20-475-XXX-XX","Student Activity Fund",107560.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",239.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",187.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1081.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",21.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88180,"'","Total Other State Projects",1528.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1528.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88500,"'20-XXX-XXX-XX","Title I",68858.00,125101.00,49970.00
23,"Middlesex",3220,"Milltown Boro",88520,"'20-XXX-XXX-XX","Title II",17269.00,8329.00,13005.00
23,"Middlesex",3220,"Milltown Boro",88560,"'20-XXX-XXX-XX","Title IV",10066.00,8609.00,8500.00
23,"Middlesex",3220,"Milltown Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",210622.00,177063.00,180126.00
23,"Middlesex",3220,"Milltown Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",34471.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2940.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",171885.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",13811.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",52803.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",268395.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",18225.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",6133.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",7075.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",927553.00,319102.00,251601.00
23,"Middlesex",3220,"Milltown Boro",88760,"'","Total Special Revenue Funds",1039007.00,319102.00,251601.00
23,"Middlesex",3220,"Milltown Boro",89660,"'40-701-510-XX","Total Regular Debt Service",877888.00,878163.00,0.00
23,"Middlesex",3220,"Milltown Boro",89980,"'","Total Debt Service Funds",877888.00,878163.00,0.00
23,"Middlesex",3220,"Milltown Boro",90000,"'","Total Expenditures/Appropriations",21171581.00,25082744.00,25139174.00
23,"Middlesex",3220,"Milltown Boro",90010,"'","Total Expenditures Net of Transfers",21171581.00,25082744.00,25139174.00
23,"Middlesex",3290,"Monroe Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",35977512.00,38314039.00,39390281.00
23,"Middlesex",3290,"Monroe Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",14443204.00,15469090.00,16308122.00
23,"Middlesex",3290,"Monroe Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",916483.00,957499.00,981315.00
23,"Middlesex",3290,"Monroe Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",509352.00,691915.00,787400.00
23,"Middlesex",3290,"Monroe Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",313912.00,526556.00,414398.00
23,"Middlesex",3290,"Monroe Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1180236.00,1307411.00,1357438.00
23,"Middlesex",3290,"Monroe Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2298714.00,3007950.00,3072816.00
23,"Middlesex",3290,"Monroe Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",8922.00,13950.00,14149.00
23,"Middlesex",3290,"Monroe Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1337536.00,1501160.00,1534575.00
23,"Middlesex",3290,"Monroe Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3240749.00,3558881.00,3652233.00
23,"Middlesex",3290,"Monroe Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2084296.00,2137557.00,2191842.00
23,"Middlesex",3290,"Monroe Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3590733.00,3568631.00,3677126.00
23,"Middlesex",3290,"Monroe Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1214084.00,1562665.00,1481104.00
23,"Middlesex",3290,"Monroe Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",810601.00,831789.00,851024.00
23,"Middlesex",3290,"Monroe Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",394358.00,400777.00,411479.00
23,"Middlesex",3290,"Monroe Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1671686.00,2007343.00,1955718.00
23,"Middlesex",3290,"Monroe Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4531339.00,4531492.00,4585170.00
23,"Middlesex",3290,"Monroe Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1134246.00,1207840.00,1225886.00
23,"Middlesex",3290,"Monroe Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1021962.00,1118781.00,1150767.00
23,"Middlesex",3290,"Monroe Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10338214.00,11299614.00,11793287.00
23,"Middlesex",3290,"Monroe Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7488864.00,8920393.00,9234730.00
23,"Middlesex",3290,"Monroe Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",29256218.00,31239063.00,30612086.00
23,"Middlesex",3290,"Monroe Twp",72140,"'","Total Undistributed Expenditures",70422522.00,76907886.00,77443992.00
23,"Middlesex",3290,"Monroe Twp",72260,"'","Total General Current Expense",123763221.00,134174396.00,136682946.00
23,"Middlesex",3290,"Monroe Twp",75880,"'12-XXX-XXX-73","Total Equipment",146708.00,141638.00,0.00
23,"Middlesex",3290,"Monroe Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1322634.00,358960.00,381185.00
23,"Middlesex",3290,"Monroe Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
23,"Middlesex",3290,"Monroe Twp",76400,"'","Total Capital Outlay",1469342.00,501098.00,381685.00
23,"Middlesex",3290,"Monroe Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",380564.00,429173.00,414744.00
23,"Middlesex",3290,"Monroe Twp",84060,"'","General Fund Grand Total",125613127.00,135104667.00,137479375.00
23,"Middlesex",3290,"Monroe Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1186554.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",866.00,924.00,924.00
23,"Middlesex",3290,"Monroe Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,1568.00,1568.00
23,"Middlesex",3290,"Monroe Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",598.00,588.00,588.00
23,"Middlesex",3290,"Monroe Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",688.00,2870.00,2870.00
23,"Middlesex",3290,"Monroe Twp",88140,"'20-XXX-XXX-XX","Other",166924.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",88180,"'","Total Other State Projects",169076.00,5950.00,5950.00
23,"Middlesex",3290,"Monroe Twp",88200,"'20-XXX-XXX-XX","Total State Projects",169076.00,5950.00,5950.00
23,"Middlesex",3290,"Monroe Twp",88500,"'20-XXX-XXX-XX","Title I",154635.00,151842.00,129066.00
23,"Middlesex",3290,"Monroe Twp",88520,"'20-XXX-XXX-XX","Title II",76248.00,70669.00,60069.00
23,"Middlesex",3290,"Monroe Twp",88540,"'20-XXX-XXX-XX","Title III",24383.00,32698.00,27793.00
23,"Middlesex",3290,"Monroe Twp",88560,"'20-XXX-XXX-XX","Title IV",10269.00,12862.00,10933.00
23,"Middlesex",3290,"Monroe Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1126267.00,1499264.00,1126590.00
23,"Middlesex",3290,"Monroe Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",254261.00,49443.00,0.00
23,"Middlesex",3290,"Monroe Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",25917.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",68992.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",184872.00,136572.00,0.00
23,"Middlesex",3290,"Monroe Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",29594.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",22559.00,18891.00,0.00
23,"Middlesex",3290,"Monroe Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",348200.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",587083.00,449306.00,0.00
23,"Middlesex",3290,"Monroe Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,550524.00,0.00
23,"Middlesex",3290,"Monroe Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
23,"Middlesex",3290,"Monroe Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
23,"Middlesex",3290,"Monroe Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
23,"Middlesex",3290,"Monroe Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,6163.00,0.00
23,"Middlesex",3290,"Monroe Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2913280.00,3103234.00,1354451.00
23,"Middlesex",3290,"Monroe Twp",88760,"'","Total Special Revenue Funds",4268910.00,3109184.00,1360401.00
23,"Middlesex",3290,"Monroe Twp",89660,"'40-701-510-XX","Total Regular Debt Service",10289968.00,10630867.00,10999963.00
23,"Middlesex",3290,"Monroe Twp",89980,"'","Total Debt Service Funds",10289968.00,10630867.00,10999963.00
23,"Middlesex",3290,"Monroe Twp",90000,"'","Total Expenditures/Appropriations",140172005.00,148844718.00,149839739.00
23,"Middlesex",3290,"Monroe Twp",90010,"'","Total Expenditures Net of Transfers",140172005.00,148844718.00,149839739.00
23,"Middlesex",3530,"New Brunswick City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5780931.00,8564367.00,8892263.00
23,"Middlesex",3530,"New Brunswick City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",691259.00,760542.00,815000.00
23,"Middlesex",3530,"New Brunswick City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",72140.00,73640.00,74440.00
23,"Middlesex",3530,"New Brunswick City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",12636002.00,17873368.00,16470000.00
23,"Middlesex",3530,"New Brunswick City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",363863.00,468744.00,484645.00
23,"Middlesex",3530,"New Brunswick City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2048544.00,2411391.00,2309062.00
23,"Middlesex",3530,"New Brunswick City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",5458441.00,7181327.00,7552592.00
23,"Middlesex",3530,"New Brunswick City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6482957.00,7583857.00,4106982.00
23,"Middlesex",3530,"New Brunswick City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",248926.00,347802.00,363116.00
23,"Middlesex",3530,"New Brunswick City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3066869.00,3691726.00,3437385.00
23,"Middlesex",3530,"New Brunswick City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",209102.00,184305.00,198679.00
23,"Middlesex",3530,"New Brunswick City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2830126.00,3023981.00,3120878.00
23,"Middlesex",3530,"New Brunswick City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",853256.00,1237628.00,876674.00
23,"Middlesex",3530,"New Brunswick City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",18835203.00,23803946.00,23500814.00
23,"Middlesex",3530,"New Brunswick City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7704046.00,10113567.00,11479726.00
23,"Middlesex",3530,"New Brunswick City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10290327.00,11980280.00,14428931.00
23,"Middlesex",3530,"New Brunswick City",72140,"'","Total Undistributed Expenditures",71027662.00,89901922.00,88329484.00
23,"Middlesex",3530,"New Brunswick City",72260,"'","Total General Current Expense",77571992.00,99300471.00,98111187.00
23,"Middlesex",3530,"New Brunswick City",75880,"'12-XXX-XXX-73","Total Equipment",238240.00,1247722.00,625870.00
23,"Middlesex",3530,"New Brunswick City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",508170.00,4440001.00,3500000.00
23,"Middlesex",3530,"New Brunswick City",76400,"'","Total Capital Outlay",746410.00,5687723.00,4125870.00
23,"Middlesex",3530,"New Brunswick City",77680,"'13-422-100-XX","Total Summer School-Instruction",684520.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",77840,"'13-422-X00-XX","Total Summer School",684520.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",0.00,867805.00,915178.00
23,"Middlesex",3530,"New Brunswick City",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",946986.00,1219859.00,1240525.00
23,"Middlesex",3530,"New Brunswick City",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",946986.00,2087664.00,2155703.00
23,"Middlesex",3530,"New Brunswick City",83080,"'13-XXX-XXX-XX","Total Special Schools",1631506.00,2087664.00,2155703.00
23,"Middlesex",3530,"New Brunswick City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",6666844.00,7802495.00,8012995.00
23,"Middlesex",3530,"New Brunswick City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",103784878.00,123319016.00,133594245.00
23,"Middlesex",3530,"New Brunswick City",84060,"'","General Fund Grand Total",190401630.00,238197369.00,246000000.00
23,"Middlesex",3530,"New Brunswick City",84100,"'20-XXX-XXX-XX","Local Projects",186520.00,203446.00,203446.00
23,"Middlesex",3530,"New Brunswick City",84200,"'20-475-XXX-XX","Student Activity Fund",150003.00,172262.00,172262.00
23,"Middlesex",3530,"New Brunswick City",84220,"'20-476-XXX-XX","Scholarship Fund",28300.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2508967.00,3069361.00,3377245.00
23,"Middlesex",3530,"New Brunswick City",86380,"'20-218-200-XX","Total Support Services",17794111.00,21450047.00,20329008.00
23,"Middlesex",3530,"New Brunswick City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",20303078.00,24519408.00,23706253.00
23,"Middlesex",3530,"New Brunswick City",88140,"'20-XXX-XXX-XX","Other",591504.00,575000.00,575000.00
23,"Middlesex",3530,"New Brunswick City",88180,"'","Total Other State Projects",591504.00,575000.00,575000.00
23,"Middlesex",3530,"New Brunswick City",88200,"'20-XXX-XXX-XX","Total State Projects",20894582.00,25094408.00,24281253.00
23,"Middlesex",3530,"New Brunswick City",88500,"'20-XXX-XXX-XX","Title I",4260600.00,3300000.00,3300000.00
23,"Middlesex",3530,"New Brunswick City",88520,"'20-XXX-XXX-XX","Title II",458200.00,400000.00,400000.00
23,"Middlesex",3530,"New Brunswick City",88540,"'20-XXX-XXX-XX","Title III",522544.00,400000.00,400000.00
23,"Middlesex",3530,"New Brunswick City",88560,"'20-XXX-XXX-XX","Title IV",0.00,200000.00,200000.00
23,"Middlesex",3530,"New Brunswick City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2498628.00,2500000.00,2500000.00
23,"Middlesex",3530,"New Brunswick City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",2728.00,480000.00,240000.00
23,"Middlesex",3530,"New Brunswick City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",33186.00,60000.00,30000.00
23,"Middlesex",3530,"New Brunswick City",88660,"'20-XXX-XXX-XX","Adult Education",425648.00,715945.00,715945.00
23,"Middlesex",3530,"New Brunswick City",88680,"'20-XXX-XXX-XX","Private Industry Council (JTPA/Wioa)",12800.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",88700,"'20-XXX-XXX-XX","Other",1496524.00,380000.00,380000.00
23,"Middlesex",3530,"New Brunswick City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",6729719.00,3852922.00,0.00
23,"Middlesex",3530,"New Brunswick City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",335727.00,161475.00,0.00
23,"Middlesex",3530,"New Brunswick City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",12779.00,31456.00,0.00
23,"Middlesex",3530,"New Brunswick City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",6072147.00,6200000.00,6372094.00
23,"Middlesex",3530,"New Brunswick City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,525000.00,525000.00
23,"Middlesex",3530,"New Brunswick City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40301.00,40000.00
23,"Middlesex",3530,"New Brunswick City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",75355.00,4946.00,0.00
23,"Middlesex",3530,"New Brunswick City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,48501.00,40000.00
23,"Middlesex",3530,"New Brunswick City",88740,"'20-XXX-XXX-XX","Total Federal Projects",22936585.00,19300546.00,15143039.00
23,"Middlesex",3530,"New Brunswick City",88760,"'","Total Special Revenue Funds",44195990.00,44770662.00,39800000.00
23,"Middlesex",3530,"New Brunswick City",90000,"'","Total Expenditures/Appropriations",234597620.00,282968031.00,285800000.00
23,"Middlesex",3530,"New Brunswick City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",1577098.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,1423566.00,1570263.00
23,"Middlesex",3530,"New Brunswick City",90010,"'","Total Expenditures Net of Transfers",233020522.00,281544465.00,284229737.00
23,"Middlesex",3620,"North Brunswick Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",29628696.00,32701378.00,33016579.00
23,"Middlesex",3620,"North Brunswick Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11203424.00,12653227.00,13826623.00
23,"Middlesex",3620,"North Brunswick Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2468811.00,2712065.00,2958013.00
23,"Middlesex",3620,"North Brunswick Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1331835.00,1443788.00,1615694.00
23,"Middlesex",3620,"North Brunswick Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",409940.00,488288.00,505483.00
23,"Middlesex",3620,"North Brunswick Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1006067.00,1252932.00,1255570.00
23,"Middlesex",3620,"North Brunswick Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",40031.00,160785.00,160785.00
23,"Middlesex",3620,"North Brunswick Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1022112.00,1838523.00,2467402.00
23,"Middlesex",3620,"North Brunswick Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",26874.00,85000.00,40000.00
23,"Middlesex",3620,"North Brunswick Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",944077.00,1091509.00,1179857.00
23,"Middlesex",3620,"North Brunswick Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1549393.00,1412538.00,1739761.00
23,"Middlesex",3620,"North Brunswick Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1039160.00,1618842.00,1523043.00
23,"Middlesex",3620,"North Brunswick Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1614663.00,1761263.00,1852759.00
23,"Middlesex",3620,"North Brunswick Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3468628.00,3852755.00,4112705.00
23,"Middlesex",3620,"North Brunswick Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3315429.00,3838906.00,3782862.00
23,"Middlesex",3620,"North Brunswick Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",630667.00,685862.00,693344.00
23,"Middlesex",3620,"North Brunswick Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",230565.00,281235.00,302862.00
23,"Middlesex",3620,"North Brunswick Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1871350.00,2290307.00,2259762.00
23,"Middlesex",3620,"North Brunswick Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3728726.00,3990019.00,4145870.00
23,"Middlesex",3620,"North Brunswick Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",820994.00,863076.00,856187.00
23,"Middlesex",3620,"North Brunswick Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1533126.00,1817442.00,1792181.00
23,"Middlesex",3620,"North Brunswick Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9078852.00,10518501.00,11515972.00
23,"Middlesex",3620,"North Brunswick Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7510972.00,8315158.00,9789156.00
23,"Middlesex",3620,"North Brunswick Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",21756774.00,21379696.00,23561995.00
23,"Middlesex",3620,"North Brunswick Twp",72140,"'","Total Undistributed Expenditures",60142362.00,65640632.00,71615718.00
23,"Middlesex",3620,"North Brunswick Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
23,"Middlesex",3620,"North Brunswick Twp",72200,"'10-606","Increase In Maintenance Reserve",400.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",72260,"'","Total General Current Expense",106231566.00,117053595.00,124954965.00
23,"Middlesex",3620,"North Brunswick Twp",75880,"'12-XXX-XXX-73","Total Equipment",590296.00,1541384.00,1605434.00
23,"Middlesex",3620,"North Brunswick Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3473364.00,4892412.00,4566249.00
23,"Middlesex",3620,"North Brunswick Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
23,"Middlesex",3620,"North Brunswick Twp",76400,"'","Total Capital Outlay",4063660.00,6434296.00,6172183.00
23,"Middlesex",3620,"North Brunswick Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",6231538.00,7043000.00,8020759.00
23,"Middlesex",3620,"North Brunswick Twp",84060,"'","General Fund Grand Total",116526764.00,130530891.00,139147907.00
23,"Middlesex",3620,"North Brunswick Twp",84100,"'20-XXX-XXX-XX","Local Projects",377380.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",84200,"'20-475-XXX-XX","Student Activity Fund",459425.00,200000.00,200000.00
23,"Middlesex",3620,"North Brunswick Twp",84220,"'20-476-XXX-XX","Scholarship Fund",3800.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1723082.00,2020399.00,2184947.00
23,"Middlesex",3620,"North Brunswick Twp",86380,"'20-218-200-XX","Total Support Services",2753314.00,2927383.00,3538057.00
23,"Middlesex",3620,"North Brunswick Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",179623.00,276850.00,307113.00
23,"Middlesex",3620,"North Brunswick Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4656019.00,5224632.00,6030117.00
23,"Middlesex",3620,"North Brunswick Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2101.00,3000.00,3000.00
23,"Middlesex",3620,"North Brunswick Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",999.00,13500.00,12500.00
23,"Middlesex",3620,"North Brunswick Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",6880.00,13500.00,12500.00
23,"Middlesex",3620,"North Brunswick Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",3595.00,4000.00,5000.00
23,"Middlesex",3620,"North Brunswick Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1470.00,2000.00,2000.00
23,"Middlesex",3620,"North Brunswick Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",4932.00,7000.00,9500.00
23,"Middlesex",3620,"North Brunswick Twp",88140,"'20-XXX-XXX-XX","Other",142246.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88180,"'","Total Other State Projects",162223.00,43000.00,44500.00
23,"Middlesex",3620,"North Brunswick Twp",88200,"'20-XXX-XXX-XX","Total State Projects",4818242.00,5267632.00,6074617.00
23,"Middlesex",3620,"North Brunswick Twp",88500,"'20-XXX-XXX-XX","Title I",1119534.00,883367.00,1198683.00
23,"Middlesex",3620,"North Brunswick Twp",88520,"'20-XXX-XXX-XX","Title II",170754.00,177145.00,155465.00
23,"Middlesex",3620,"North Brunswick Twp",88540,"'20-XXX-XXX-XX","Title III",59671.00,62244.00,65067.00
23,"Middlesex",3620,"North Brunswick Twp",88560,"'20-XXX-XXX-XX","Title IV",57304.00,55544.00,84593.00
23,"Middlesex",3620,"North Brunswick Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1335868.00,1454422.00,1431123.00
23,"Middlesex",3620,"North Brunswick Twp",88640,"'20-XXX-XXX-XX","Vocational Education",26028.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",139351.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",24168.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88700,"'20-XXX-XXX-XX","Other",0.00,42356.00,36678.00
23,"Middlesex",3620,"North Brunswick Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1951675.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",49853.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",35768.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2124420.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",54982.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",6578.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",35232.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",25011.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",7216197.00,2675078.00,2971609.00
23,"Middlesex",3620,"North Brunswick Twp",88760,"'","Total Special Revenue Funds",12875044.00,8142710.00,9246226.00
23,"Middlesex",3620,"North Brunswick Twp",89660,"'40-701-510-XX","Total Regular Debt Service",9317336.00,9262935.00,9336541.00
23,"Middlesex",3620,"North Brunswick Twp",89980,"'","Total Debt Service Funds",9317336.00,9262935.00,9336541.00
23,"Middlesex",3620,"North Brunswick Twp",90000,"'","Total Expenditures/Appropriations",138719144.00,147936536.00,157730674.00
23,"Middlesex",3620,"North Brunswick Twp",90010,"'","Total Expenditures Net of Transfers",138719144.00,147936536.00,157730674.00
23,"Middlesex",3845,"Old Bridge Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",43740862.00,43412183.00,46258374.00
23,"Middlesex",3845,"Old Bridge Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",15071695.00,15939193.00,16624200.00
23,"Middlesex",3845,"Old Bridge Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",4082669.00,3638517.00,4055536.00
23,"Middlesex",3845,"Old Bridge Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",944924.00,1076182.00,1115604.00
23,"Middlesex",3845,"Old Bridge Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",184683.00,267354.00,267354.00
23,"Middlesex",3845,"Old Bridge Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1200134.00,1514168.00,1498448.00
23,"Middlesex",3845,"Old Bridge Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",42780.00,50400.00,50400.00
23,"Middlesex",3845,"Old Bridge Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",643.00,5600.00,5600.00
23,"Middlesex",3845,"Old Bridge Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2439814.00,4148957.00,3813892.00
23,"Middlesex",3845,"Old Bridge Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",139217.00,146318.00,148460.00
23,"Middlesex",3845,"Old Bridge Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1642942.00,1821829.00,2011824.00
23,"Middlesex",3845,"Old Bridge Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3195875.00,2517660.00,3232803.00
23,"Middlesex",3845,"Old Bridge Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",355133.00,120000.00,120000.00
23,"Middlesex",3845,"Old Bridge Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3510145.00,3352849.00,3685195.00
23,"Middlesex",3845,"Old Bridge Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3058812.00,2974314.00,3011469.00
23,"Middlesex",3845,"Old Bridge Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1637208.00,1304333.00,1479032.00
23,"Middlesex",3845,"Old Bridge Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",110870.00,128284.00,130384.00
23,"Middlesex",3845,"Old Bridge Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",149931.00,108749.00,123000.00
23,"Middlesex",3845,"Old Bridge Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2171796.00,2401701.00,2415649.00
23,"Middlesex",3845,"Old Bridge Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5026131.00,5357229.00,5556651.00
23,"Middlesex",3845,"Old Bridge Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",903708.00,1004453.00,1016611.00
23,"Middlesex",3845,"Old Bridge Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",554397.00,565439.00,565274.00
23,"Middlesex",3845,"Old Bridge Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",16691743.00,16796540.00,17384503.00
23,"Middlesex",3845,"Old Bridge Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",11699247.00,11895371.00,12547253.00
23,"Middlesex",3845,"Old Bridge Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",26267881.00,29061735.00,32887002.00
23,"Middlesex",3845,"Old Bridge Twp",72140,"'","Total Undistributed Expenditures",79554850.00,83705761.00,90129002.00
23,"Middlesex",3845,"Old Bridge Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,5000.00
23,"Middlesex",3845,"Old Bridge Twp",72260,"'","Total General Current Expense",144823240.00,149610358.00,160009518.00
23,"Middlesex",3845,"Old Bridge Twp",75880,"'12-XXX-XXX-73","Total Equipment",2774.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",159432.00,159432.00,644432.00
23,"Middlesex",3845,"Old Bridge Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1550000.00,325923.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4000.00,15000.00
23,"Middlesex",3845,"Old Bridge Twp",76400,"'","Total Capital Outlay",1712206.00,489355.00,659432.00
23,"Middlesex",3845,"Old Bridge Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",498360.00,488286.00,474278.00
23,"Middlesex",3845,"Old Bridge Twp",84060,"'","General Fund Grand Total",147033806.00,150587999.00,161143228.00
23,"Middlesex",3845,"Old Bridge Twp",84100,"'20-XXX-XXX-XX","Local Projects",42476.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1021731.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",84220,"'20-476-XXX-XX","Scholarship Fund",120611.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",46677.00,46816.00,54054.00
23,"Middlesex",3845,"Old Bridge Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",104553.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",62883.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",77646.00,89040.00,91840.00
23,"Middlesex",3845,"Old Bridge Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",32419.00,32760.00,34398.00
23,"Middlesex",3845,"Old Bridge Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",120074.00,139125.00,168100.00
23,"Middlesex",3845,"Old Bridge Twp",88120,"'20-XXX-XXX-XX","Vocational Education",0.00,61543.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88180,"'","Total Other State Projects",444252.00,369284.00,348392.00
23,"Middlesex",3845,"Old Bridge Twp",88200,"'20-XXX-XXX-XX","Total State Projects",444252.00,369284.00,348392.00
23,"Middlesex",3845,"Old Bridge Twp",88500,"'20-XXX-XXX-XX","Title I",1112705.00,720409.00,889448.00
23,"Middlesex",3845,"Old Bridge Twp",88520,"'20-XXX-XXX-XX","Title II",251364.00,199163.00,182928.00
23,"Middlesex",3845,"Old Bridge Twp",88540,"'20-XXX-XXX-XX","Title III",39271.00,39016.00,33077.00
23,"Middlesex",3845,"Old Bridge Twp",88560,"'20-XXX-XXX-XX","Title IV",82646.00,57093.00,78117.00
23,"Middlesex",3845,"Old Bridge Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2088859.00,1876921.00,1876921.00
23,"Middlesex",3845,"Old Bridge Twp",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,0.00,57354.00
23,"Middlesex",3845,"Old Bridge Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",406668.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",34904.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",16001.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88700,"'20-XXX-XXX-XX","Other",266968.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2084527.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",159172.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",33322.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",414969.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",707813.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",1144.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",29419.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",216.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",25344.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",7755312.00,2892602.00,3117845.00
23,"Middlesex",3845,"Old Bridge Twp",88760,"'","Total Special Revenue Funds",9384382.00,3261886.00,3466237.00
23,"Middlesex",3845,"Old Bridge Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2672313.00,2671138.00,2672961.00
23,"Middlesex",3845,"Old Bridge Twp",89980,"'","Total Debt Service Funds",2672313.00,2671138.00,2672961.00
23,"Middlesex",3845,"Old Bridge Twp",90000,"'","Total Expenditures/Appropriations",159090501.00,156521023.00,167282426.00
23,"Middlesex",3845,"Old Bridge Twp",90010,"'","Total Expenditures Net of Transfers",159090501.00,156521023.00,167282426.00
23,"Middlesex",4090,"Perth Amboy City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",64524926.00,9323515.00,7778777.00
23,"Middlesex",4090,"Perth Amboy City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",14714691.00,2687711.00,3306778.00
23,"Middlesex",4090,"Perth Amboy City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",8993679.00,109585.00,0.00
23,"Middlesex",4090,"Perth Amboy City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",274091.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",617743.00,0.00,135000.00
23,"Middlesex",4090,"Perth Amboy City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5588149.00,9743139.00,8812051.00
23,"Middlesex",4090,"Perth Amboy City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1150676.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2886025.00,1442107.00,1252000.00
23,"Middlesex",4090,"Perth Amboy City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2385585.00,1800000.00,1400000.00
23,"Middlesex",4090,"Perth Amboy City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3023157.00,488550.00,429000.00
23,"Middlesex",4090,"Perth Amboy City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",5125788.00,6021303.00,5200411.00
23,"Middlesex",4090,"Perth Amboy City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3727760.00,4991293.00,5282805.00
23,"Middlesex",4090,"Perth Amboy City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",980015.00,0.00,500.00
23,"Middlesex",4090,"Perth Amboy City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",685365.00,1064571.00,289105.00
23,"Middlesex",4090,"Perth Amboy City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2884818.00,4064434.00,3253524.00
23,"Middlesex",4090,"Perth Amboy City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5483763.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1384584.00,1564443.00,1688314.00
23,"Middlesex",4090,"Perth Amboy City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",3644945.00,5081995.00,3788162.00
23,"Middlesex",4090,"Perth Amboy City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",22573702.00,19432045.00,10628973.00
23,"Middlesex",4090,"Perth Amboy City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",12961925.00,9404878.00,10388449.00
23,"Middlesex",4090,"Perth Amboy City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",59220678.00,22218018.00,12655920.00
23,"Middlesex",4090,"Perth Amboy City",72140,"'","Total Undistributed Expenditures",133706935.00,87316776.00,65069214.00
23,"Middlesex",4090,"Perth Amboy City",72260,"'","Total General Current Expense",222832065.00,99437587.00,76289769.00
23,"Middlesex",4090,"Perth Amboy City",75880,"'12-XXX-XXX-73","Total Equipment",907955.00,3057577.00,1287276.00
23,"Middlesex",4090,"Perth Amboy City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1365951.00,2600000.00,5000000.00
23,"Middlesex",4090,"Perth Amboy City",76400,"'","Total Capital Outlay",2273906.00,5657577.00,6287276.00
23,"Middlesex",4090,"Perth Amboy City",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,892.00,931.00
23,"Middlesex",4090,"Perth Amboy City",77840,"'13-422-X00-XX","Total Summer School",0.00,892.00,931.00
23,"Middlesex",4090,"Perth Amboy City",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",1632214.00,1338008.00,0.00
23,"Middlesex",4090,"Perth Amboy City",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",733287.00,698595.00,0.00
23,"Middlesex",4090,"Perth Amboy City",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",2365501.00,2036603.00,0.00
23,"Middlesex",4090,"Perth Amboy City",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",28450.00,0.00,346520.00
23,"Middlesex",4090,"Perth Amboy City",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",2299.00,0.00,123328.00
23,"Middlesex",4090,"Perth Amboy City",80340,"'13-602-X00-XX","Total Adult Education-Local",30749.00,0.00,469848.00
23,"Middlesex",4090,"Perth Amboy City",83080,"'13-XXX-XXX-XX","Total Special Schools",2396250.00,2037495.00,470779.00
23,"Middlesex",4090,"Perth Amboy City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",10137198.00,13802242.00,15478629.00
23,"Middlesex",4090,"Perth Amboy City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",0.00,144665137.00,150027465.00
23,"Middlesex",4090,"Perth Amboy City",84060,"'","General Fund Grand Total",237639419.00,265600038.00,248553918.00
23,"Middlesex",4090,"Perth Amboy City",84100,"'20-XXX-XXX-XX","Local Projects",35294.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",10417657.00,10971010.00,10418751.00
23,"Middlesex",4090,"Perth Amboy City",86380,"'20-218-200-XX","Total Support Services",14177757.00,13824995.00,14817692.00
23,"Middlesex",4090,"Perth Amboy City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,7344.00,0.00
23,"Middlesex",4090,"Perth Amboy City",87080,"'20-218-520-93","Transfer to General Fund",5906311.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",30501725.00,24803349.00,25236443.00
23,"Middlesex",4090,"Perth Amboy City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",16854.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",32474.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",11868.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",48095.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88140,"'20-XXX-XXX-XX","Other",205553.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88180,"'","Total Other State Projects",314844.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88200,"'20-XXX-XXX-XX","Total State Projects",30816569.00,24803349.00,25236443.00
23,"Middlesex",4090,"Perth Amboy City",88500,"'20-XXX-XXX-XX","Title I",2867634.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88520,"'20-XXX-XXX-XX","Title II",416713.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88540,"'20-XXX-XXX-XX","Title III",558141.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2780437.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",564237.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88660,"'20-XXX-XXX-XX","Adult Education",9662.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",523372.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",577278.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",639382.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",54359.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1371818.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1879630.00,2042181.00,2204670.00
23,"Middlesex",4090,"Perth Amboy City",88740,"'20-XXX-XXX-XX","Total Federal Projects",12242663.00,2042181.00,2204670.00
23,"Middlesex",4090,"Perth Amboy City",88760,"'","Total Special Revenue Funds",43094526.00,26845530.00,27441113.00
23,"Middlesex",4090,"Perth Amboy City",90000,"'","Total Expenditures/Appropriations",280733945.00,292445568.00,275995031.00
23,"Middlesex",4090,"Perth Amboy City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,1398600.00,5054473.00
23,"Middlesex",4090,"Perth Amboy City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",11230835.00,4551279.00,1480600.00
23,"Middlesex",4090,"Perth Amboy City",90006,"'20-218-520-93","Deduct Transfer-Transfer to General Fund",5906311.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",90010,"'","Total Expenditures Net of Transfers",263596799.00,286495689.00,269459958.00
23,"Middlesex",4130,"Piscataway Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",35470959.00,38709193.00,39387083.00
23,"Middlesex",4130,"Piscataway Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9071241.00,10711366.00,11937039.00
23,"Middlesex",4130,"Piscataway Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1302038.00,1399536.00,1499021.00
23,"Middlesex",4130,"Piscataway Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",530216.00,821374.00,1025902.00
23,"Middlesex",4130,"Piscataway Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",323726.00,540458.00,643220.00
23,"Middlesex",4130,"Piscataway Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1216502.00,1453141.00,1394516.00
23,"Middlesex",4130,"Piscataway Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",128098.00,311072.00,396750.00
23,"Middlesex",4130,"Piscataway Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1317662.00,2050036.00,2341944.00
23,"Middlesex",4130,"Piscataway Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",237620.00,249246.00,252705.00
23,"Middlesex",4130,"Piscataway Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1041794.00,1172887.00,1209610.00
23,"Middlesex",4130,"Piscataway Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1598226.00,1697815.00,1901734.00
23,"Middlesex",4130,"Piscataway Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",712961.00,1413773.00,1174320.00
23,"Middlesex",4130,"Piscataway Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2785799.00,3289810.00,3111215.00
23,"Middlesex",4130,"Piscataway Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2967990.00,3157800.00,3002714.00
23,"Middlesex",4130,"Piscataway Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2575694.00,3031201.00,3070990.00
23,"Middlesex",4130,"Piscataway Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",615078.00,668290.00,655195.00
23,"Middlesex",4130,"Piscataway Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6167.00,29350.00,46000.00
23,"Middlesex",4130,"Piscataway Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1989633.00,2634952.00,2359584.00
23,"Middlesex",4130,"Piscataway Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4192087.00,4696329.00,4436216.00
23,"Middlesex",4130,"Piscataway Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1251486.00,1383233.00,1363447.00
23,"Middlesex",4130,"Piscataway Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1653554.00,1717601.00,1689225.00
23,"Middlesex",4130,"Piscataway Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",11493829.00,13309743.00,13556457.00
23,"Middlesex",4130,"Piscataway Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7788846.00,9747001.00,10610099.00
23,"Middlesex",4130,"Piscataway Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",22937372.00,23598879.00,26988502.00
23,"Middlesex",4130,"Piscataway Twp",72140,"'","Total Undistributed Expenditures",65165798.00,73847946.00,77769957.00
23,"Middlesex",4130,"Piscataway Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25000.00,25000.00
23,"Middlesex",4130,"Piscataway Twp",72260,"'","Total General Current Expense",113208578.00,127819086.00,134078488.00
23,"Middlesex",4130,"Piscataway Twp",75880,"'12-XXX-XXX-73","Total Equipment",392220.00,2899113.00,1744550.00
23,"Middlesex",4130,"Piscataway Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1143305.00,3446006.00,2943505.00
23,"Middlesex",4130,"Piscataway Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,75000.00,75000.00
23,"Middlesex",4130,"Piscataway Twp",76400,"'","Total Capital Outlay",1535525.00,6420119.00,4763055.00
23,"Middlesex",4130,"Piscataway Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",686336.00,714384.00,718450.00
23,"Middlesex",4130,"Piscataway Twp",84060,"'","General Fund Grand Total",115430439.00,134953589.00,139559993.00
23,"Middlesex",4130,"Piscataway Twp",84100,"'20-XXX-XXX-XX","Local Projects",171496.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",84200,"'20-475-XXX-XX","Student Activity Fund",350859.00,200000.00,0.00
23,"Middlesex",4130,"Piscataway Twp",84220,"'20-476-XXX-XX","Scholarship Fund",5650.00,1000.00,0.00
23,"Middlesex",4130,"Piscataway Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2105423.00,3534520.00,3713035.00
23,"Middlesex",4130,"Piscataway Twp",86380,"'20-218-200-XX","Total Support Services",2707715.00,4774315.00,5091420.00
23,"Middlesex",4130,"Piscataway Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",8951.00,4746.00,10000.00
23,"Middlesex",4130,"Piscataway Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4822089.00,8313581.00,8814455.00
23,"Middlesex",4130,"Piscataway Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",72820.00,89100.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",169638.00,209000.00,750000.00
23,"Middlesex",4130,"Piscataway Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",108888.00,134896.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",140317.00,152992.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",48622.00,336730.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",231021.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,177371.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88140,"'20-XXX-XXX-XX","Other",170974.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88180,"'","Total Other State Projects",942280.00,1100089.00,750000.00
23,"Middlesex",4130,"Piscataway Twp",88200,"'20-XXX-XXX-XX","Total State Projects",5764369.00,9413670.00,9564455.00
23,"Middlesex",4130,"Piscataway Twp",88500,"'20-XXX-XXX-XX","Title I",1018358.00,1314681.00,753675.00
23,"Middlesex",4130,"Piscataway Twp",88520,"'20-XXX-XXX-XX","Title II",201141.00,315208.00,143600.00
23,"Middlesex",4130,"Piscataway Twp",88540,"'20-XXX-XXX-XX","Title III",117402.00,165788.00,94112.00
23,"Middlesex",4130,"Piscataway Twp",88560,"'20-XXX-XXX-XX","Title IV",50615.00,92308.00,65284.00
23,"Middlesex",4130,"Piscataway Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1859938.00,2598937.00,1784715.00
23,"Middlesex",4130,"Piscataway Twp",88640,"'20-XXX-XXX-XX","Vocational Education",48529.00,44897.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",310069.00,228066.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",33404.00,1319.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",12268.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2030389.00,165891.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",102757.00,42329.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",478129.00,147789.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2498226.00,2605183.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,633410.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,43185.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,43185.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,32634.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",8761225.00,8564810.00,2841386.00
23,"Middlesex",4130,"Piscataway Twp",88760,"'","Total Special Revenue Funds",15053599.00,18179480.00,12405841.00
23,"Middlesex",4130,"Piscataway Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3638313.00,3641725.00,0.00
23,"Middlesex",4130,"Piscataway Twp",89980,"'","Total Debt Service Funds",3638313.00,3641725.00,0.00
23,"Middlesex",4130,"Piscataway Twp",90000,"'","Total Expenditures/Appropriations",134122351.00,156774794.00,151965834.00
23,"Middlesex",4130,"Piscataway Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",85074.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,307692.00,236896.00
23,"Middlesex",4130,"Piscataway Twp",90010,"'","Total Expenditures Net of Transfers",134037277.00,156467102.00,151728938.00
23,"Middlesex",4660,"Sayreville Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",29610981.00,30778604.00,32925146.00
23,"Middlesex",4660,"Sayreville Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10567115.00,11448382.00,11687069.00
23,"Middlesex",4660,"Sayreville Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2205768.00,2466234.00,2614178.00
23,"Middlesex",4660,"Sayreville Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",528217.00,543659.00,615380.00
23,"Middlesex",4660,"Sayreville Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",357893.00,317961.00,446988.00
23,"Middlesex",4660,"Sayreville Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1001850.00,1040328.00,1114130.00
23,"Middlesex",4660,"Sayreville Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,5000.00,5000.00
23,"Middlesex",4660,"Sayreville Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3537350.00,3887811.00,3792653.00
23,"Middlesex",4660,"Sayreville Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",626125.00,737647.00,822174.00
23,"Middlesex",4660,"Sayreville Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2440909.00,1970224.00,2057317.00
23,"Middlesex",4660,"Sayreville Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1136609.00,1413164.00,1550315.00
23,"Middlesex",4660,"Sayreville Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1754111.00,2293211.00,2638855.00
23,"Middlesex",4660,"Sayreville Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1695323.00,2131221.00,2327154.00
23,"Middlesex",4660,"Sayreville Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",968900.00,1051791.00,1191651.00
23,"Middlesex",4660,"Sayreville Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",654604.00,656971.00,661940.00
23,"Middlesex",4660,"Sayreville Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",170660.00,207213.00,363488.00
23,"Middlesex",4660,"Sayreville Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2067006.00,2443877.00,2385433.00
23,"Middlesex",4660,"Sayreville Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3357338.00,3886507.00,3627673.00
23,"Middlesex",4660,"Sayreville Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1019326.00,1276707.00,1243057.00
23,"Middlesex",4660,"Sayreville Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1567242.00,2528362.00,2825247.00
23,"Middlesex",4660,"Sayreville Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7551542.00,8896744.00,10285774.00
23,"Middlesex",4660,"Sayreville Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6081820.00,6893575.00,8132417.00
23,"Middlesex",4660,"Sayreville Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16774639.00,18910284.00,21455442.00
23,"Middlesex",4660,"Sayreville Boro",72140,"'","Total Undistributed Expenditures",51403504.00,59185309.00,65360590.00
23,"Middlesex",4660,"Sayreville Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,90.00,90.00
23,"Middlesex",4660,"Sayreville Boro",72200,"'10-606","Increase In Maintenance Reserve",600000.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",72220,"'10-607","Increase In Current Expense Emergency Reserve",250000.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,10.00,10.00
23,"Middlesex",4660,"Sayreville Boro",72260,"'","Total General Current Expense",96525328.00,105785577.00,114768581.00
23,"Middlesex",4660,"Sayreville Boro",75880,"'12-XXX-XXX-73","Total Equipment",68802.00,102026.00,343500.00
23,"Middlesex",4660,"Sayreville Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3549520.00,2120572.00,298533.00
23,"Middlesex",4660,"Sayreville Boro",76360,"'10-604","Increase In Capital Reserve",5000000.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
23,"Middlesex",4660,"Sayreville Boro",76400,"'","Total Capital Outlay",8618322.00,2222698.00,642133.00
23,"Middlesex",4660,"Sayreville Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,30000.00,30000.00
23,"Middlesex",4660,"Sayreville Boro",77840,"'13-422-X00-XX","Total Summer School",0.00,30000.00,30000.00
23,"Middlesex",4660,"Sayreville Boro",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",133824.00,120000.00,120000.00
23,"Middlesex",4660,"Sayreville Boro",78340,"'13-4XX-X00-XX","Total Other Special Schools",133824.00,120000.00,120000.00
23,"Middlesex",4660,"Sayreville Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",133824.00,150000.00,150000.00
23,"Middlesex",4660,"Sayreville Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",568554.00,815144.00,982972.00
23,"Middlesex",4660,"Sayreville Boro",84060,"'","General Fund Grand Total",105846028.00,108973419.00,116543686.00
23,"Middlesex",4660,"Sayreville Boro",84100,"'20-XXX-XXX-XX","Local Projects",2173.00,3000.00,0.00
23,"Middlesex",4660,"Sayreville Boro",84200,"'20-475-XXX-XX","Student Activity Fund",407118.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",84220,"'20-476-XXX-XX","Scholarship Fund",4125.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3533165.00,3415874.00,3689233.00
23,"Middlesex",4660,"Sayreville Boro",86380,"'20-218-200-XX","Total Support Services",6294461.00,7039267.00,6769665.00
23,"Middlesex",4660,"Sayreville Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",47925.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",9875551.00,10455141.00,10458898.00
23,"Middlesex",4660,"Sayreville Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13196.00,7590.00,6451.00
23,"Middlesex",4660,"Sayreville Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",38440.00,48594.00,41305.00
23,"Middlesex",4660,"Sayreville Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",35964.00,53907.00,45821.00
23,"Middlesex",4660,"Sayreville Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",18753.00,12880.00,10948.00
23,"Middlesex",4660,"Sayreville Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4734.00,4830.00,4106.00
23,"Middlesex",4660,"Sayreville Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",19605.00,23575.00,20039.00
23,"Middlesex",4660,"Sayreville Boro",88140,"'20-XXX-XXX-XX","Other",148904.00,7500.00,6375.00
23,"Middlesex",4660,"Sayreville Boro",88180,"'","Total Other State Projects",279596.00,158876.00,135045.00
23,"Middlesex",4660,"Sayreville Boro",88200,"'20-XXX-XXX-XX","Total State Projects",10155147.00,10614017.00,10593943.00
23,"Middlesex",4660,"Sayreville Boro",88500,"'20-XXX-XXX-XX","Title I",814477.00,1182229.00,750579.00
23,"Middlesex",4660,"Sayreville Boro",88520,"'20-XXX-XXX-XX","Title II",221990.00,339433.00,137188.00
23,"Middlesex",4660,"Sayreville Boro",88540,"'20-XXX-XXX-XX","Title III",19858.00,84694.00,34314.00
23,"Middlesex",4660,"Sayreville Boro",88560,"'20-XXX-XXX-XX","Title IV",23743.00,140180.00,64089.00
23,"Middlesex",4660,"Sayreville Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1488717.00,1856598.00,1413983.00
23,"Middlesex",4660,"Sayreville Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",143914.00,165934.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",26356.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",56147.00,68500.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88660,"'20-XXX-XXX-XX","Adult Education",2523.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",151.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88700,"'20-XXX-XXX-XX","Other",49629.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1648688.00,735114.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",40160.00,112820.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",40500.00,4500.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",0.00,482186.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",4029250.00,1328191.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,561586.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,445613.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,26813.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",8606103.00,7614391.00,2400153.00
23,"Middlesex",4660,"Sayreville Boro",88760,"'","Total Special Revenue Funds",19174666.00,18231408.00,12994096.00
23,"Middlesex",4660,"Sayreville Boro",89660,"'40-701-510-XX","Total Regular Debt Service",3615195.00,3625560.00,10521255.00
23,"Middlesex",4660,"Sayreville Boro",89980,"'","Total Debt Service Funds",3615195.00,3625560.00,10521255.00
23,"Middlesex",4660,"Sayreville Boro",90000,"'","Total Expenditures/Appropriations",128635889.00,130830387.00,140059037.00
23,"Middlesex",4660,"Sayreville Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",727372.00,741258.00,784718.00
23,"Middlesex",4660,"Sayreville Boro",90010,"'","Total Expenditures Net of Transfers",127908517.00,130089129.00,139274319.00
23,"Middlesex",4830,"South Amboy City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5889038.00,5411959.00,6269670.00
23,"Middlesex",4830,"South Amboy City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1537385.00,1757499.00,1681534.00
23,"Middlesex",4830,"South Amboy City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",500.00,500.00,500.00
23,"Middlesex",4830,"South Amboy City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",77077.00,144212.00,156024.00
23,"Middlesex",4830,"South Amboy City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",39591.00,84440.00,92450.00
23,"Middlesex",4830,"South Amboy City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",153466.00,232708.00,275000.00
23,"Middlesex",4830,"South Amboy City",20620,"'11-422-XXX-XX","Total Summer School",258.00,9200.00,10200.00
23,"Middlesex",4830,"South Amboy City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1747867.00,2081567.00,1831162.00
23,"Middlesex",4830,"South Amboy City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",6603.00,25800.00,82311.00
23,"Middlesex",4830,"South Amboy City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",149517.00,194787.00,207184.00
23,"Middlesex",4830,"South Amboy City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",145821.00,147716.00,199524.00
23,"Middlesex",4830,"South Amboy City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",308722.00,327174.00,465457.00
23,"Middlesex",4830,"South Amboy City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",669020.00,720468.00,667712.00
23,"Middlesex",4830,"South Amboy City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",124186.00,107964.00,124138.00
23,"Middlesex",4830,"South Amboy City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",89462.00,100801.00,207538.00
23,"Middlesex",4830,"South Amboy City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",27727.00,28821.00,29000.00
23,"Middlesex",4830,"South Amboy City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",436975.00,605610.00,699838.00
23,"Middlesex",4830,"South Amboy City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",858899.00,1017608.00,1008638.00
23,"Middlesex",4830,"South Amboy City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",320935.00,369112.00,343625.00
23,"Middlesex",4830,"South Amboy City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",84966.00,73475.00,59983.00
23,"Middlesex",4830,"South Amboy City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1510263.00,1565195.00,1553150.00
23,"Middlesex",4830,"South Amboy City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1072846.00,972778.00,1475460.00
23,"Middlesex",4830,"South Amboy City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2120296.00,2381440.00,2742268.00
23,"Middlesex",4830,"South Amboy City",72140,"'","Total Undistributed Expenditures",9674105.00,10720316.00,11696988.00
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",17371420.00,18361334.00,20182866.00
23,"Middlesex",4830,"South Amboy City",75880,"'12-XXX-XXX-73","Total Equipment",4935.00,6000.00,6000.00
23,"Middlesex",4830,"South Amboy City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",88166.00,1230.00,1230.00
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",93101.00,7730.00,7730.00
23,"Middlesex",4830,"South Amboy City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",18788.00,102340.00,64469.00
23,"Middlesex",4830,"South Amboy City",84060,"'","General Fund Grand Total",17483309.00,18471404.00,20255065.00
23,"Middlesex",4830,"South Amboy City",84200,"'20-475-XXX-XX","Student Activity Fund",109841.00,70245.00,68296.00
23,"Middlesex",4830,"South Amboy City",84220,"'20-476-XXX-XX","Scholarship Fund",21100.00,28497.00,0.00
23,"Middlesex",4830,"South Amboy City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",281583.00,330533.00,370301.00
23,"Middlesex",4830,"South Amboy City",86380,"'20-218-200-XX","Total Support Services",611299.00,864707.00,981434.00
23,"Middlesex",4830,"South Amboy City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",892882.00,1195240.00,1351735.00
23,"Middlesex",4830,"South Amboy City",88140,"'20-XXX-XXX-XX","Other",11104.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",88180,"'","Total Other State Projects",11104.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",88200,"'20-XXX-XXX-XX","Total State Projects",903986.00,1195240.00,1351735.00
23,"Middlesex",4830,"South Amboy City",88500,"'20-XXX-XXX-XX","Title I",416439.00,384331.00,307464.00
23,"Middlesex",4830,"South Amboy City",88520,"'20-XXX-XXX-XX","Title II",28412.00,48708.00,38966.00
23,"Middlesex",4830,"South Amboy City",88540,"'20-XXX-XXX-XX","Title III",4967.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",88560,"'20-XXX-XXX-XX","Title IV",28583.00,29457.00,23565.00
23,"Middlesex",4830,"South Amboy City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",335183.00,346450.00,277160.00
23,"Middlesex",4830,"South Amboy City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",54594.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",4640.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",300.00,300.00,0.00
23,"Middlesex",4830,"South Amboy City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",551092.00,288739.00,0.00
23,"Middlesex",4830,"South Amboy City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",36716.00,14209.00,0.00
23,"Middlesex",4830,"South Amboy City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",12448.00,32552.00,0.00
23,"Middlesex",4830,"South Amboy City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",453050.00,1449801.00,750000.00
23,"Middlesex",4830,"South Amboy City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,105157.00,50000.00
23,"Middlesex",4830,"South Amboy City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,20000.00
23,"Middlesex",4830,"South Amboy City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,20000.00
23,"Middlesex",4830,"South Amboy City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,40000.00
23,"Middlesex",4830,"South Amboy City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1926424.00,2868205.00,1527155.00
23,"Middlesex",4830,"South Amboy City",88760,"'","Total Special Revenue Funds",2961351.00,4162187.00,2947186.00
23,"Middlesex",4830,"South Amboy City",89660,"'40-701-510-XX","Total Regular Debt Service",604265.00,599355.00,606390.00
23,"Middlesex",4830,"South Amboy City",89980,"'","Total Debt Service Funds",604265.00,599355.00,606390.00
23,"Middlesex",4830,"South Amboy City",90000,"'","Total Expenditures/Appropriations",21048925.00,23232946.00,23808641.00
23,"Middlesex",4830,"South Amboy City",90010,"'","Total Expenditures Net of Transfers",21048925.00,23232946.00,23808641.00
23,"Middlesex",4860,"South Brunswick Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",42831657.00,44039812.00,44814626.00
23,"Middlesex",4860,"South Brunswick Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11719253.00,12241374.00,12750830.00
23,"Middlesex",4860,"South Brunswick Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2363839.00,2508509.00,2600644.00
23,"Middlesex",4860,"South Brunswick Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",627854.00,667799.00,657099.00
23,"Middlesex",4860,"South Brunswick Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",130085.00,248445.00,254140.00
23,"Middlesex",4860,"South Brunswick Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1072379.00,1099194.00,1094320.00
23,"Middlesex",4860,"South Brunswick Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4003268.00,3968531.00,3877571.00
23,"Middlesex",4860,"South Brunswick Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",300.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1513851.00,1282372.00,1280052.00
23,"Middlesex",4860,"South Brunswick Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1737127.00,1836937.00,1901550.00
23,"Middlesex",4860,"South Brunswick Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2522473.00,2716654.00,2806386.00
23,"Middlesex",4860,"South Brunswick Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3267731.00,3270373.00,3295619.00
23,"Middlesex",4860,"South Brunswick Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1166430.00,1053435.00,894980.00
23,"Middlesex",4860,"South Brunswick Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",992541.00,1061938.00,1079435.00
23,"Middlesex",4860,"South Brunswick Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1157155.00,1154817.00,1715256.00
23,"Middlesex",4860,"South Brunswick Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1115240.00,1271663.00,1185800.00
23,"Middlesex",4860,"South Brunswick Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6602694.00,7534089.00,6701678.00
23,"Middlesex",4860,"South Brunswick Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1684787.00,2152286.00,2316666.00
23,"Middlesex",4860,"South Brunswick Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1587028.00,1323466.00,1058658.00
23,"Middlesex",4860,"South Brunswick Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",17427157.00,20750992.00,14909479.00
23,"Middlesex",4860,"South Brunswick Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",11312919.00,13013762.00,13733088.00
23,"Middlesex",4860,"South Brunswick Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",28251608.00,28603571.00,30075773.00
23,"Middlesex",4860,"South Brunswick Twp",72140,"'","Total Undistributed Expenditures",84342309.00,90994886.00,86831991.00
23,"Middlesex",4860,"South Brunswick Twp",72260,"'","Total General Current Expense",143087376.00,151800019.00,149003650.00
23,"Middlesex",4860,"South Brunswick Twp",75880,"'12-XXX-XXX-73","Total Equipment",565703.00,357467.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",108445.00,112945.00,108445.00
23,"Middlesex",4860,"South Brunswick Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2824825.00,0.00,1000.00
23,"Middlesex",4860,"South Brunswick Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,413.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",76400,"'","Total Capital Outlay",3498973.00,470825.00,109445.00
23,"Middlesex",4860,"South Brunswick Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",839697.00,945000.00,1056657.00
23,"Middlesex",4860,"South Brunswick Twp",84060,"'","General Fund Grand Total",147426046.00,153215844.00,150169752.00
23,"Middlesex",4860,"South Brunswick Twp",84100,"'20-XXX-XXX-XX","Local Projects",0.00,29415.00,29416.00
23,"Middlesex",4860,"South Brunswick Twp",84200,"'20-475-XXX-XX","Student Activity Fund",530199.00,100000.00,100000.00
23,"Middlesex",4860,"South Brunswick Twp",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,5000.00,5000.00
23,"Middlesex",4860,"South Brunswick Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,1000142.00,1290140.00
23,"Middlesex",4860,"South Brunswick Twp",86380,"'20-218-200-XX","Total Support Services",0.00,989998.00,2613210.00
23,"Middlesex",4860,"South Brunswick Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,51816.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,2041956.00,3903350.00
23,"Middlesex",4860,"South Brunswick Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",41898.00,50226.00,45203.00
23,"Middlesex",4860,"South Brunswick Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",37775.00,62525.00,56272.00
23,"Middlesex",4860,"South Brunswick Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",71661.00,75633.00,68070.00
23,"Middlesex",4860,"South Brunswick Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",84413.00,89040.00,80136.00
23,"Middlesex",4860,"South Brunswick Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",30421.00,31962.00,28766.00
23,"Middlesex",4860,"South Brunswick Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",122642.00,162975.00,146678.00
23,"Middlesex",4860,"South Brunswick Twp",88140,"'20-XXX-XXX-XX","Other",209319.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",88180,"'","Total Other State Projects",598129.00,472361.00,425125.00
23,"Middlesex",4860,"South Brunswick Twp",88200,"'20-XXX-XXX-XX","Total State Projects",598129.00,2514317.00,4328475.00
23,"Middlesex",4860,"South Brunswick Twp",88500,"'20-XXX-XXX-XX","Title I",383713.00,351167.00,316050.00
23,"Middlesex",4860,"South Brunswick Twp",88520,"'20-XXX-XXX-XX","Title II",86223.00,146784.00,132106.00
23,"Middlesex",4860,"South Brunswick Twp",88540,"'20-XXX-XXX-XX","Title III",119303.00,89770.00,80793.00
23,"Middlesex",4860,"South Brunswick Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1869111.00,1943836.00,1749452.00
23,"Middlesex",4860,"South Brunswick Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",301326.00,101594.00,5797.00
23,"Middlesex",4860,"South Brunswick Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",34365.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1087321.00,386949.00,386949.00
23,"Middlesex",4860,"South Brunswick Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",34489.00,53839.00,53839.00
23,"Middlesex",4860,"South Brunswick Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",15130.00,29870.00,29870.00
23,"Middlesex",4860,"South Brunswick Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1605175.00,1739682.00,1483185.00
23,"Middlesex",4860,"South Brunswick Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,695966.00,623545.00
23,"Middlesex",4860,"South Brunswick Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,47450.00,41279.00
23,"Middlesex",4860,"South Brunswick Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,47450.00,47450.00
23,"Middlesex",4860,"South Brunswick Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
23,"Middlesex",4860,"South Brunswick Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,26716.00,19716.00
23,"Middlesex",4860,"South Brunswick Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",5536156.00,5706073.00,5015031.00
23,"Middlesex",4860,"South Brunswick Twp",88760,"'","Total Special Revenue Funds",6664484.00,8354805.00,9477922.00
23,"Middlesex",4860,"South Brunswick Twp",89660,"'40-701-510-XX","Total Regular Debt Service",7459700.00,7243975.00,7023325.00
23,"Middlesex",4860,"South Brunswick Twp",89980,"'","Total Debt Service Funds",7459700.00,7243975.00,7023325.00
23,"Middlesex",4860,"South Brunswick Twp",90000,"'","Total Expenditures/Appropriations",161550230.00,168814624.00,166670999.00
23,"Middlesex",4860,"South Brunswick Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,3000.00
23,"Middlesex",4860,"South Brunswick Twp",90010,"'","Total Expenditures Net of Transfers",161550230.00,168814624.00,166667999.00
23,"Middlesex",4910,"South Plainfield Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20066159.00,21557550.00,22901870.00
23,"Middlesex",4910,"South Plainfield Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6284823.00,6947000.00,7273347.00
23,"Middlesex",4910,"South Plainfield Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",473160.00,610559.00,549858.00
23,"Middlesex",4910,"South Plainfield Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",273007.00,304615.00,321832.00
23,"Middlesex",4910,"South Plainfield Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",166410.00,184815.00,211415.00
23,"Middlesex",4910,"South Plainfield Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1012149.00,814822.00,861649.00
23,"Middlesex",4910,"South Plainfield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2086785.00,2735820.00,3298212.00
23,"Middlesex",4910,"South Plainfield Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",129831.00,102478.00,108245.00
23,"Middlesex",4910,"South Plainfield Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",656088.00,690046.00,731520.00
23,"Middlesex",4910,"South Plainfield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1412546.00,1725349.00,1724730.00
23,"Middlesex",4910,"South Plainfield Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",106614.00,217534.00,188300.00
23,"Middlesex",4910,"South Plainfield Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1470819.00,1461237.00,1507956.00
23,"Middlesex",4910,"South Plainfield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",970936.00,1059157.00,1146342.00
23,"Middlesex",4910,"South Plainfield Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",215285.00,316919.00,313559.00
23,"Middlesex",4910,"South Plainfield Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",464365.00,507029.00,505114.00
23,"Middlesex",4910,"South Plainfield Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",544122.00,444299.00,449331.00
23,"Middlesex",4910,"South Plainfield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1163282.00,1262977.00,1244628.00
23,"Middlesex",4910,"South Plainfield Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2747219.00,3373867.00,3473104.00
23,"Middlesex",4910,"South Plainfield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",807099.00,952444.00,1095058.00
23,"Middlesex",4910,"South Plainfield Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",908739.00,850093.00,799785.00
23,"Middlesex",4910,"South Plainfield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5735826.00,5930422.00,6351966.00
23,"Middlesex",4910,"South Plainfield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2949873.00,3160151.00,3631291.00
23,"Middlesex",4910,"South Plainfield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11583749.00,11580704.00,12567000.00
23,"Middlesex",4910,"South Plainfield Boro",72140,"'","Total Undistributed Expenditures",33953178.00,36370526.00,39136141.00
23,"Middlesex",4910,"South Plainfield Boro",72200,"'10-606","Increase In Maintenance Reserve",348000.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",72260,"'","Total General Current Expense",62576886.00,66789887.00,71256112.00
23,"Middlesex",4910,"South Plainfield Boro",75880,"'12-XXX-XXX-73","Total Equipment",331196.00,349870.00,190000.00
23,"Middlesex",4910,"South Plainfield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1581120.00,2937031.00,2724304.00
23,"Middlesex",4910,"South Plainfield Boro",76360,"'10-604","Increase In Capital Reserve",1006104.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",76380,"'10-604","Interest Deposit to Capital Reserve",2725.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",76400,"'","Total Capital Outlay",2921145.00,3286901.00,2914304.00
23,"Middlesex",4910,"South Plainfield Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",210483.00,264067.00,378481.00
23,"Middlesex",4910,"South Plainfield Boro",84060,"'","General Fund Grand Total",65708514.00,70340855.00,74548897.00
23,"Middlesex",4910,"South Plainfield Boro",84100,"'20-XXX-XXX-XX","Local Projects",1101375.00,25000.00,25000.00
23,"Middlesex",4910,"South Plainfield Boro",84200,"'20-475-XXX-XX","Student Activity Fund",151796.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",52800.00,52800.00,1253198.00
23,"Middlesex",4910,"South Plainfield Boro",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,967702.00
23,"Middlesex",4910,"South Plainfield Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",52800.00,52800.00,2220900.00
23,"Middlesex",4910,"South Plainfield Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8075.00,3903.00,10000.00
23,"Middlesex",4910,"South Plainfield Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",26732.00,35000.00,22903.00
23,"Middlesex",4910,"South Plainfield Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",29311.00,30336.00,42433.00
23,"Middlesex",4910,"South Plainfield Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14686.00,14000.00,12903.00
23,"Middlesex",4910,"South Plainfield Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4901.00,5000.00,10000.00
23,"Middlesex",4910,"South Plainfield Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",16525.00,20000.00,10000.00
23,"Middlesex",4910,"South Plainfield Boro",88180,"'","Total Other State Projects",100230.00,108239.00,108239.00
23,"Middlesex",4910,"South Plainfield Boro",88200,"'20-XXX-XXX-XX","Total State Projects",153030.00,161039.00,2329139.00
23,"Middlesex",4910,"South Plainfield Boro",88500,"'20-XXX-XXX-XX","Title I",391107.00,243401.00,243401.00
23,"Middlesex",4910,"South Plainfield Boro",88520,"'20-XXX-XXX-XX","Title II",125585.00,62431.00,62431.00
23,"Middlesex",4910,"South Plainfield Boro",88540,"'20-XXX-XXX-XX","Title III",8260.00,8051.00,8051.00
23,"Middlesex",4910,"South Plainfield Boro",88560,"'20-XXX-XXX-XX","Title IV",23167.00,18047.00,18047.00
23,"Middlesex",4910,"South Plainfield Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",826286.00,699831.00,699831.00
23,"Middlesex",4910,"South Plainfield Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",11182.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",13117.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",353899.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3594.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",5122.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",244306.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",354022.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",20641.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",23497.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",5711.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2409496.00,1031761.00,1031761.00
23,"Middlesex",4910,"South Plainfield Boro",88760,"'","Total Special Revenue Funds",3815697.00,1217800.00,3385900.00
23,"Middlesex",4910,"South Plainfield Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2853539.00,2323820.00,2283820.00
23,"Middlesex",4910,"South Plainfield Boro",89980,"'","Total Debt Service Funds",2853539.00,2323820.00,2283820.00
23,"Middlesex",4910,"South Plainfield Boro",90000,"'","Total Expenditures/Appropriations",72377750.00,73882475.00,80218617.00
23,"Middlesex",4910,"South Plainfield Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,296120.00
23,"Middlesex",4910,"South Plainfield Boro",90010,"'","Total Expenditures Net of Transfers",72377750.00,73882475.00,79922497.00
23,"Middlesex",4920,"South River Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9197934.00,10592326.00,11457931.00
23,"Middlesex",4920,"South River Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4067580.00,4789418.00,5010901.00
23,"Middlesex",4920,"South River Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",176430.00,164825.00,265210.00
23,"Middlesex",4920,"South River Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",776031.00,875696.00,1173815.00
23,"Middlesex",4920,"South River Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",89199.00,136521.00,199130.00
23,"Middlesex",4920,"South River Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",570345.00,603720.00,630601.00
23,"Middlesex",4920,"South River Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",24140.00,32113.00,39758.00
23,"Middlesex",4920,"South River Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",485661.00,663733.00,179509.00
23,"Middlesex",4920,"South River Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",32552.00,33872.00,24976.00
23,"Middlesex",4920,"South River Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",228964.00,351066.00,310746.00
23,"Middlesex",4920,"South River Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",668492.00,972361.00,943453.00
23,"Middlesex",4920,"South River Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",246237.00,587440.00,455140.00
23,"Middlesex",4920,"South River Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",647613.00,710097.00,875611.00
23,"Middlesex",4920,"South River Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1142989.00,1300727.00,1618198.00
23,"Middlesex",4920,"South River Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",634486.00,742241.00,839889.00
23,"Middlesex",4920,"South River Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",129518.00,137308.00,152401.00
23,"Middlesex",4920,"South River Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",85041.00,74445.00,59626.00
23,"Middlesex",4920,"South River Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",577208.00,672832.00,713848.00
23,"Middlesex",4920,"South River Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1525932.00,1647995.00,1728259.00
23,"Middlesex",4920,"South River Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",487208.00,552965.00,565783.00
23,"Middlesex",4920,"South River Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",264960.00,303998.00,427979.00
23,"Middlesex",4920,"South River Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3956607.00,5412716.00,5438216.00
23,"Middlesex",4920,"South River Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1684097.00,2059825.00,2470438.00
23,"Middlesex",4920,"South River Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6149994.00,7987048.00,9133995.00
23,"Middlesex",4920,"South River Boro",72140,"'","Total Undistributed Expenditures",18947559.00,24210669.00,25938067.00
23,"Middlesex",4920,"South River Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1.00
23,"Middlesex",4920,"South River Boro",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,300000.00
23,"Middlesex",4920,"South River Boro",72260,"'","Total General Current Expense",33849218.00,41405288.00,45015414.00
23,"Middlesex",4920,"South River Boro",75880,"'12-XXX-XXX-73","Total Equipment",17621.00,238215.00,292357.00
23,"Middlesex",4920,"South River Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1097488.00,972641.00,1529296.00
23,"Middlesex",4920,"South River Boro",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,3739040.00
23,"Middlesex",4920,"South River Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1.00
23,"Middlesex",4920,"South River Boro",76400,"'","Total Capital Outlay",1115109.00,1210856.00,5560694.00
23,"Middlesex",4920,"South River Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",376414.00,417030.00,415980.00
23,"Middlesex",4920,"South River Boro",84060,"'","General Fund Grand Total",35340741.00,43033174.00,50992088.00
23,"Middlesex",4920,"South River Boro",84100,"'20-XXX-XXX-XX","Local Projects",13342.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",84200,"'20-475-XXX-XX","Student Activity Fund",157224.00,0.00,50000.00
23,"Middlesex",4920,"South River Boro",84220,"'20-476-XXX-XX","Scholarship Fund",3767.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",911086.00,833575.00,1004297.00
23,"Middlesex",4920,"South River Boro",86380,"'20-218-200-XX","Total Support Services",721180.00,825605.00,1315299.00
23,"Middlesex",4920,"South River Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",56150.00,0.00,368345.00
23,"Middlesex",4920,"South River Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1688416.00,1659180.00,2687941.00
23,"Middlesex",4920,"South River Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",23856.00,24000.00,24000.00
23,"Middlesex",4920,"South River Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",40574.00,91000.00,91000.00
23,"Middlesex",4920,"South River Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",21081.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",44410.00,45000.00,45000.00
23,"Middlesex",4920,"South River Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",16958.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",52960.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,58489.00,0.00
23,"Middlesex",4920,"South River Boro",88140,"'20-XXX-XXX-XX","Other",46800.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88180,"'","Total Other State Projects",246639.00,218489.00,160000.00
23,"Middlesex",4920,"South River Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1935055.00,1877669.00,2847941.00
23,"Middlesex",4920,"South River Boro",88500,"'20-XXX-XXX-XX","Title I",534385.00,597000.00,597000.00
23,"Middlesex",4920,"South River Boro",88520,"'20-XXX-XXX-XX","Title II",82522.00,77714.00,77714.00
23,"Middlesex",4920,"South River Boro",88540,"'20-XXX-XXX-XX","Title III",76106.00,52571.00,52571.00
23,"Middlesex",4920,"South River Boro",88560,"'20-XXX-XXX-XX","Title IV",45510.00,44968.00,44968.00
23,"Middlesex",4920,"South River Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",645857.00,634000.00,634000.00
23,"Middlesex",4920,"South River Boro",88640,"'20-XXX-XXX-XX","Vocational Education",15464.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",100784.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",6315.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88660,"'20-XXX-XXX-XX","Adult Education",49330.00,35000.00,35000.00
23,"Middlesex",4920,"South River Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",80890.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1548319.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",89853.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",7832.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",417700.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",9000.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",11032.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",3720899.00,1441253.00,1441253.00
23,"Middlesex",4920,"South River Boro",88760,"'","Total Special Revenue Funds",5830287.00,3318922.00,4339194.00
23,"Middlesex",4920,"South River Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1346280.00,1315280.00,1039280.00
23,"Middlesex",4920,"South River Boro",89980,"'","Total Debt Service Funds",1346280.00,1315280.00,1039280.00
23,"Middlesex",4920,"South River Boro",90000,"'","Total Expenditures/Appropriations",42517308.00,47667376.00,56370562.00
23,"Middlesex",4920,"South River Boro",90010,"'","Total Expenditures Net of Transfers",42517308.00,47667376.00,56370562.00
23,"Middlesex",4970,"Spotswood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9627875.00,10201100.00,10913370.00
23,"Middlesex",4970,"Spotswood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1890031.00,2164443.00,2273931.00
23,"Middlesex",4970,"Spotswood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",60760.00,45872.00,142351.00
23,"Middlesex",4970,"Spotswood Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",75450.00,143879.00,148975.00
23,"Middlesex",4970,"Spotswood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",172931.00,198581.00,199550.00
23,"Middlesex",4970,"Spotswood Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",388491.00,473644.00,437000.00
23,"Middlesex",4970,"Spotswood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",830738.00,1124681.00,1615244.00
23,"Middlesex",4970,"Spotswood Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",62034.00,64089.00,66587.00
23,"Middlesex",4970,"Spotswood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",518880.00,709665.00,714012.00
23,"Middlesex",4970,"Spotswood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",695974.00,823058.00,865722.00
23,"Middlesex",4970,"Spotswood Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",271824.00,360290.00,375000.00
23,"Middlesex",4970,"Spotswood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",530025.00,581171.00,616198.00
23,"Middlesex",4970,"Spotswood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",728505.00,782346.00,807177.00
23,"Middlesex",4970,"Spotswood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",208502.00,254962.00,301161.00
23,"Middlesex",4970,"Spotswood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",41424.00,43933.00,33350.00
23,"Middlesex",4970,"Spotswood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",187690.00,58350.00,67385.00
23,"Middlesex",4970,"Spotswood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",361403.00,414996.00,408804.00
23,"Middlesex",4970,"Spotswood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1085610.00,1186349.00,1255366.00
23,"Middlesex",4970,"Spotswood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",483951.00,587342.00,589109.00
23,"Middlesex",4970,"Spotswood Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",288880.00,314015.00,339555.00
23,"Middlesex",4970,"Spotswood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3073234.00,3914342.00,4159792.00
23,"Middlesex",4970,"Spotswood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1131512.00,1496521.00,1655377.00
23,"Middlesex",4970,"Spotswood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4288512.00,5121982.00,5833440.00
23,"Middlesex",4970,"Spotswood Boro",72140,"'","Total Undistributed Expenditures",14788698.00,17838092.00,19703279.00
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",27004236.00,31065711.00,33818556.00
23,"Middlesex",4970,"Spotswood Boro",75880,"'12-XXX-XXX-73","Total Equipment",246637.00,514624.00,1432002.00
23,"Middlesex",4970,"Spotswood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",923636.00,247518.00,257744.00
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",1170273.00,762242.00,1689846.00
23,"Middlesex",4970,"Spotswood Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",84342.00,55984.00,44804.00
23,"Middlesex",4970,"Spotswood Boro",84060,"'","General Fund Grand Total",28258851.00,31883937.00,35553206.00
23,"Middlesex",4970,"Spotswood Boro",84100,"'20-XXX-XXX-XX","Local Projects",19153.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",84200,"'20-475-XXX-XX","Student Activity Fund",411266.00,50000.00,50000.00
23,"Middlesex",4970,"Spotswood Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8280.00,11220.00,9537.00
23,"Middlesex",4970,"Spotswood Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",35206.00,28661.00,24362.00
23,"Middlesex",4970,"Spotswood Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",27105.00,28993.00,24644.00
23,"Middlesex",4970,"Spotswood Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",15312.00,19040.00,16184.00
23,"Middlesex",4970,"Spotswood Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5717.00,7140.00,6069.00
23,"Middlesex",4970,"Spotswood Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",24121.00,34850.00,29622.00
23,"Middlesex",4970,"Spotswood Boro",88180,"'","Total Other State Projects",115741.00,129904.00,110418.00
23,"Middlesex",4970,"Spotswood Boro",88200,"'20-XXX-XXX-XX","Total State Projects",115741.00,129904.00,110418.00
23,"Middlesex",4970,"Spotswood Boro",88500,"'20-XXX-XXX-XX","Title I",132035.00,180740.00,153629.00
23,"Middlesex",4970,"Spotswood Boro",88520,"'20-XXX-XXX-XX","Title II",19377.00,62705.00,53299.00
23,"Middlesex",4970,"Spotswood Boro",88540,"'20-XXX-XXX-XX","Title III",11173.00,7432.00,6317.00
23,"Middlesex",4970,"Spotswood Boro",88560,"'20-XXX-XXX-XX","Title IV",6598.00,22761.00,19347.00
23,"Middlesex",4970,"Spotswood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",357144.00,479000.00,407150.00
23,"Middlesex",4970,"Spotswood Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",189738.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",12480.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",106594.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",711305.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",10000.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",4500.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1605944.00,752638.00,639742.00
23,"Middlesex",4970,"Spotswood Boro",88760,"'","Total Special Revenue Funds",2152104.00,932542.00,800160.00
23,"Middlesex",4970,"Spotswood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1207884.00,1190884.00,1166622.00
23,"Middlesex",4970,"Spotswood Boro",89980,"'","Total Debt Service Funds",1207884.00,1190884.00,1166622.00
23,"Middlesex",4970,"Spotswood Boro",90000,"'","Total Expenditures/Appropriations",31618839.00,34007363.00,37519988.00
23,"Middlesex",4970,"Spotswood Boro",90010,"'","Total Expenditures Net of Transfers",31618839.00,34007363.00,37519988.00
23,"Middlesex",5850,"Woodbridge Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",85742763.00,96973153.00,100380413.00
23,"Middlesex",5850,"Woodbridge Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",18067677.00,20474964.00,23533431.00
23,"Middlesex",5850,"Woodbridge Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1979742.00,2485685.00,2694525.00
23,"Middlesex",5850,"Woodbridge Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",842155.00,942382.00,1094886.00
23,"Middlesex",5850,"Woodbridge Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2040518.00,2265444.00,2349118.00
23,"Middlesex",5850,"Woodbridge Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",257167.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,365200.00,405200.00
23,"Middlesex",5850,"Woodbridge Twp",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",545700.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",12116921.00,13122104.00,16521680.00
23,"Middlesex",5850,"Woodbridge Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",324812.00,349420.00,354400.00
23,"Middlesex",5850,"Woodbridge Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2611652.00,3109083.00,3217849.00
23,"Middlesex",5850,"Woodbridge Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3720714.00,4192470.00,4510163.00
23,"Middlesex",5850,"Woodbridge Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",6829346.00,8126471.00,9865526.00
23,"Middlesex",5850,"Woodbridge Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",4494644.00,5464402.00,5437621.00
23,"Middlesex",5850,"Woodbridge Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4763966.00,5590558.00,5766533.00
23,"Middlesex",5850,"Woodbridge Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1868238.00,2054379.00,1884384.00
23,"Middlesex",5850,"Woodbridge Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",130650.00,126911.00,128469.00
23,"Middlesex",5850,"Woodbridge Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2434300.00,3487413.00,3405357.00
23,"Middlesex",5850,"Woodbridge Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",10333050.00,11018219.00,11107989.00
23,"Middlesex",5850,"Woodbridge Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",3357740.00,3504382.00,3584363.00
23,"Middlesex",5850,"Woodbridge Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",3830829.00,4317323.00,4317621.00
23,"Middlesex",5850,"Woodbridge Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",17154598.00,20261213.00,22172811.00
23,"Middlesex",5850,"Woodbridge Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",16611550.00,18253336.00,27280745.00
23,"Middlesex",5850,"Woodbridge Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",41842726.00,65297330.00,64173704.00
23,"Middlesex",5850,"Woodbridge Twp",72140,"'","Total Undistributed Expenditures",132425736.00,168275014.00,183729215.00
23,"Middlesex",5850,"Woodbridge Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,4000.00,5000.00
23,"Middlesex",5850,"Woodbridge Twp",72260,"'","Total General Current Expense",241901458.00,291785842.00,314191788.00
23,"Middlesex",5850,"Woodbridge Twp",75880,"'12-XXX-XXX-73","Total Equipment",3235791.00,1117500.00,956000.00
23,"Middlesex",5850,"Woodbridge Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1823909.00,8852009.00,12617009.00
23,"Middlesex",5850,"Woodbridge Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,6000.00,15000.00
23,"Middlesex",5850,"Woodbridge Twp",76400,"'","Total Capital Outlay",5059700.00,9975509.00,13588009.00
23,"Middlesex",5850,"Woodbridge Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",339224.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",257167.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",77840,"'13-422-X00-XX","Total Summer School",596391.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",0.00,437240.00,559723.00
23,"Middlesex",5850,"Woodbridge Twp",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",0.00,361100.00,370620.00
23,"Middlesex",5850,"Woodbridge Twp",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,798340.00,930343.00
23,"Middlesex",5850,"Woodbridge Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",596391.00,798340.00,930343.00
23,"Middlesex",5850,"Woodbridge Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",779999.00,1850000.00,1850000.00
23,"Middlesex",5850,"Woodbridge Twp",84060,"'","General Fund Grand Total",248337548.00,304409691.00,330560140.00
23,"Middlesex",5850,"Woodbridge Twp",84100,"'20-XXX-XXX-XX","Local Projects",67311.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",84200,"'20-475-XXX-XX","Student Activity Fund",649116.00,5000.00,5000.00
23,"Middlesex",5850,"Woodbridge Twp",84220,"'20-476-XXX-XX","Scholarship Fund",24150.00,24000.00,24000.00
23,"Middlesex",5850,"Woodbridge Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",27308.00,25000.00,25000.00
23,"Middlesex",5850,"Woodbridge Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",119191.00,75000.00,75000.00
23,"Middlesex",5850,"Woodbridge Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",46612.00,75000.00,75000.00
23,"Middlesex",5850,"Woodbridge Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",50960.00,50000.00,50000.00
23,"Middlesex",5850,"Woodbridge Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",19110.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",76125.00,75000.00,75000.00
23,"Middlesex",5850,"Woodbridge Twp",88180,"'","Total Other State Projects",339306.00,300000.00,300000.00
23,"Middlesex",5850,"Woodbridge Twp",88200,"'20-XXX-XXX-XX","Total State Projects",339306.00,300000.00,300000.00
23,"Middlesex",5850,"Woodbridge Twp",88500,"'20-XXX-XXX-XX","Title I",4506019.00,1800000.00,1900000.00
23,"Middlesex",5850,"Woodbridge Twp",88520,"'20-XXX-XXX-XX","Title II",275431.00,350000.00,350000.00
23,"Middlesex",5850,"Woodbridge Twp",88540,"'20-XXX-XXX-XX","Title III",119809.00,160000.00,160000.00
23,"Middlesex",5850,"Woodbridge Twp",88560,"'20-XXX-XXX-XX","Title IV",79347.00,130000.00,200000.00
23,"Middlesex",5850,"Woodbridge Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3519218.00,3225000.00,3300000.00
23,"Middlesex",5850,"Woodbridge Twp",88640,"'20-XXX-XXX-XX","Vocational Education",75319.00,60000.00,70000.00
23,"Middlesex",5850,"Woodbridge Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",252471.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",47258.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",88700,"'20-XXX-XXX-XX","Other",124.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",4027.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",627204.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",43596.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",13055.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,3976000.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",9562878.00,9701000.00,5980000.00
23,"Middlesex",5850,"Woodbridge Twp",88760,"'","Total Special Revenue Funds",10642761.00,10030000.00,6309000.00
23,"Middlesex",5850,"Woodbridge Twp",89660,"'40-701-510-XX","Total Regular Debt Service",10642677.00,12766600.00,12750960.00
23,"Middlesex",5850,"Woodbridge Twp",89980,"'","Total Debt Service Funds",10642677.00,12766600.00,12750960.00
23,"Middlesex",5850,"Woodbridge Twp",90000,"'","Total Expenditures/Appropriations",269622986.00,327206291.00,349620100.00
23,"Middlesex",5850,"Woodbridge Twp",90010,"'","Total Expenditures Net of Transfers",269622986.00,327206291.00,349620100.00
25,"Monmouth",0050,"Allenhurst",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",229854.00,312223.00,319735.00
25,"Monmouth",0050,"Allenhurst",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",59307.00,48805.00,51000.00
25,"Monmouth",0050,"Allenhurst",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",9110.00,15954.00,16257.00
25,"Monmouth",0050,"Allenhurst",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",22038.00,22629.00,23344.00
25,"Monmouth",0050,"Allenhurst",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",725.00,2053.00,920.00
25,"Monmouth",0050,"Allenhurst",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",104792.00,89304.00,80824.00
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",426326.00,491468.00,492580.00
25,"Monmouth",0050,"Allenhurst",72260,"'","Total General Current Expense",426326.00,491468.00,492580.00
25,"Monmouth",0050,"Allenhurst",84060,"'","General Fund Grand Total",426326.00,491468.00,492580.00
25,"Monmouth",0050,"Allenhurst",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,13857.00,29338.00
25,"Monmouth",0050,"Allenhurst",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,13857.00,29338.00
25,"Monmouth",0050,"Allenhurst",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,13857.00,29338.00
25,"Monmouth",0050,"Allenhurst",88760,"'","Total Special Revenue Funds",0.00,13857.00,29338.00
25,"Monmouth",0050,"Allenhurst",90000,"'","Total Expenditures/Appropriations",426326.00,505325.00,521918.00
25,"Monmouth",0050,"Allenhurst",90010,"'","Total Expenditures Net of Transfers",426326.00,505325.00,521918.00
25,"Monmouth",0100,"Asbury Park City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",739012.00,734131.00,604720.00
25,"Monmouth",0100,"Asbury Park City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",685982.00,662062.00,652613.00
25,"Monmouth",0100,"Asbury Park City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",126106.00,129000.00,128455.00
25,"Monmouth",0100,"Asbury Park City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",337.00,12000.00,10000.00
25,"Monmouth",0100,"Asbury Park City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3318168.00,3147306.00,3879272.00
25,"Monmouth",0100,"Asbury Park City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",126352.00,115889.00,111584.00
25,"Monmouth",0100,"Asbury Park City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",111302.00,141670.00,133645.00
25,"Monmouth",0100,"Asbury Park City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",587023.00,546171.00,581910.00
25,"Monmouth",0100,"Asbury Park City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",116991.00,119945.00,160637.00
25,"Monmouth",0100,"Asbury Park City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",298259.00,322181.00,163000.00
25,"Monmouth",0100,"Asbury Park City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1096236.00,995587.00,1278447.00
25,"Monmouth",0100,"Asbury Park City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1108984.00,838719.00,914346.00
25,"Monmouth",0100,"Asbury Park City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",692213.00,635618.00,590093.00
25,"Monmouth",0100,"Asbury Park City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",876415.00,720715.00,717326.00
25,"Monmouth",0100,"Asbury Park City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",10603.00,333539.00,5000.00
25,"Monmouth",0100,"Asbury Park City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",830614.00,927857.00,909746.00
25,"Monmouth",0100,"Asbury Park City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",15800.00,12000.00,10000.00
25,"Monmouth",0100,"Asbury Park City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5710962.00,5576245.00,5303170.00
25,"Monmouth",0100,"Asbury Park City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2966286.00,1945143.00,2760565.00
25,"Monmouth",0100,"Asbury Park City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3490448.00,4101812.00,4607908.00
25,"Monmouth",0100,"Asbury Park City",72140,"'","Total Undistributed Expenditures",21356656.00,20480397.00,22126649.00
25,"Monmouth",0100,"Asbury Park City",72180,"'10-606","Interest Earned on Maintenance Reserve",1990.00,366.00,17954.00
25,"Monmouth",0100,"Asbury Park City",72200,"'10-606","Increase In Maintenance Reserve",500000.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",2778.00,510.00,12219.00
25,"Monmouth",0100,"Asbury Park City",72260,"'","Total General Current Expense",23412861.00,22018466.00,23552610.00
25,"Monmouth",0100,"Asbury Park City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",137112.00,206278.00,0.00
25,"Monmouth",0100,"Asbury Park City",76360,"'10-604","Increase In Capital Reserve",250000.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",76380,"'10-604","Interest Deposit to Capital Reserve",3932.00,1020.00,26250.00
25,"Monmouth",0100,"Asbury Park City",76400,"'","Total Capital Outlay",391044.00,207298.00,26250.00
25,"Monmouth",0100,"Asbury Park City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",9807028.00,11021714.00,12638879.00
25,"Monmouth",0100,"Asbury Park City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",23943972.00,16202046.00,23012878.00
25,"Monmouth",0100,"Asbury Park City",84060,"'","General Fund Grand Total",57554905.00,49449524.00,59230617.00
25,"Monmouth",0100,"Asbury Park City",84100,"'20-XXX-XXX-XX","Local Projects",20976.00,43704.00,0.00
25,"Monmouth",0100,"Asbury Park City",84200,"'20-475-XXX-XX","Student Activity Fund",27708.00,10000.00,19351.00
25,"Monmouth",0100,"Asbury Park City",84220,"'20-476-XXX-XX","Scholarship Fund",6550.00,5000.00,6291.00
25,"Monmouth",0100,"Asbury Park City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2341747.00,3339495.00,2707643.00
25,"Monmouth",0100,"Asbury Park City",86380,"'20-218-200-XX","Total Support Services",4688373.00,5838234.00,5898972.00
25,"Monmouth",0100,"Asbury Park City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",12544.00,2466879.00,1349645.00
25,"Monmouth",0100,"Asbury Park City",87080,"'20-218-520-93","Transfer to General Fund",0.00,0.00,1361356.00
25,"Monmouth",0100,"Asbury Park City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",7042664.00,11644608.00,11317616.00
25,"Monmouth",0100,"Asbury Park City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10982.00,15840.00,13464.00
25,"Monmouth",0100,"Asbury Park City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",245014.00,267576.00,218619.00
25,"Monmouth",0100,"Asbury Park City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",69060.00,63228.00,53112.00
25,"Monmouth",0100,"Asbury Park City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",25507.00,26880.00,22848.00
25,"Monmouth",0100,"Asbury Park City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9455.00,10080.00,8568.00
25,"Monmouth",0100,"Asbury Park City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",38823.00,49200.00,41820.00
25,"Monmouth",0100,"Asbury Park City",88140,"'20-XXX-XXX-XX","Other",299654.00,239024.00,0.00
25,"Monmouth",0100,"Asbury Park City",88180,"'","Total Other State Projects",698495.00,671828.00,358431.00
25,"Monmouth",0100,"Asbury Park City",88200,"'20-XXX-XXX-XX","Total State Projects",7741159.00,12316436.00,11676047.00
25,"Monmouth",0100,"Asbury Park City",88500,"'20-XXX-XXX-XX","Title I",579437.00,947976.00,797575.00
25,"Monmouth",0100,"Asbury Park City",88520,"'20-XXX-XXX-XX","Title II",47287.00,173721.00,147663.00
25,"Monmouth",0100,"Asbury Park City",88540,"'20-XXX-XXX-XX","Title III",55315.00,78203.00,66473.00
25,"Monmouth",0100,"Asbury Park City",88560,"'20-XXX-XXX-XX","Title IV",319528.00,280425.00,238361.00
25,"Monmouth",0100,"Asbury Park City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",679279.00,689596.00,586156.00
25,"Monmouth",0100,"Asbury Park City",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,29365.00,24960.00
25,"Monmouth",0100,"Asbury Park City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",87144.00,31580.00,0.00
25,"Monmouth",0100,"Asbury Park City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,10048.00,0.00
25,"Monmouth",0100,"Asbury Park City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",916169.00,413266.00,0.00
25,"Monmouth",0100,"Asbury Park City",88700,"'20-XXX-XXX-XX","Other",236145.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",5221834.00,1762268.00,0.00
25,"Monmouth",0100,"Asbury Park City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,447434.00,0.00
25,"Monmouth",0100,"Asbury Park City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,33000.00,0.00
25,"Monmouth",0100,"Asbury Park City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2282559.00,13386789.00,667899.00
25,"Monmouth",0100,"Asbury Park City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,192826.00,0.00
25,"Monmouth",0100,"Asbury Park City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",0100,"Asbury Park City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",0100,"Asbury Park City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,445613.00,445613.00
25,"Monmouth",0100,"Asbury Park City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1779201.00,1694879.00,1448852.00
25,"Monmouth",0100,"Asbury Park City",88740,"'20-XXX-XXX-XX","Total Federal Projects",12203898.00,20696989.00,4423552.00
25,"Monmouth",0100,"Asbury Park City",88760,"'","Total Special Revenue Funds",20000291.00,33072129.00,16125241.00
25,"Monmouth",0100,"Asbury Park City",90000,"'","Total Expenditures/Appropriations",77555196.00,82521653.00,75355858.00
25,"Monmouth",0100,"Asbury Park City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",406048.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,428008.00,305720.00
25,"Monmouth",0100,"Asbury Park City",90006,"'20-218-520-93","Deduct Transfer-Transfer to General Fund",0.00,0.00,1361356.00
25,"Monmouth",0100,"Asbury Park City",90010,"'","Total Expenditures Net of Transfers",77149148.00,82093645.00,73688782.00
25,"Monmouth",0130,"Atlantic Highlands Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1792023.00,1964592.00,2022407.00
25,"Monmouth",0130,"Atlantic Highlands Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",743864.00,699156.00,735670.00
25,"Monmouth",0130,"Atlantic Highlands Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",70827.00,178462.00,184482.00
25,"Monmouth",0130,"Atlantic Highlands Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,0.00,13912.00
25,"Monmouth",0130,"Atlantic Highlands Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",22017.00,22815.00,23015.00
25,"Monmouth",0130,"Atlantic Highlands Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,43937.00,31000.00
25,"Monmouth",0130,"Atlantic Highlands Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,0.00,46170.00
25,"Monmouth",0130,"Atlantic Highlands Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",84205.00,105590.00,117687.00
25,"Monmouth",0130,"Atlantic Highlands Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",55288.00,74347.00,66710.00
25,"Monmouth",0130,"Atlantic Highlands Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",90500.00,82530.00,83490.00
25,"Monmouth",0130,"Atlantic Highlands Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",69999.00,130290.00,150873.00
25,"Monmouth",0130,"Atlantic Highlands Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,0.00,36913.00
25,"Monmouth",0130,"Atlantic Highlands Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",252216.00,228206.00,190492.00
25,"Monmouth",0130,"Atlantic Highlands Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",68825.00,87358.00,73474.00
25,"Monmouth",0130,"Atlantic Highlands Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",14204.00,16333.00,17105.00
25,"Monmouth",0130,"Atlantic Highlands Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2952.00,10000.00,9900.00
25,"Monmouth",0130,"Atlantic Highlands Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",179745.00,165374.00,190154.00
25,"Monmouth",0130,"Atlantic Highlands Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",168550.00,207679.00,209595.00
25,"Monmouth",0130,"Atlantic Highlands Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",127675.00,122713.00,122453.00
25,"Monmouth",0130,"Atlantic Highlands Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",55695.00,90149.00,100432.00
25,"Monmouth",0130,"Atlantic Highlands Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",414359.00,483698.00,595909.00
25,"Monmouth",0130,"Atlantic Highlands Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",102963.00,170634.00,171884.00
25,"Monmouth",0130,"Atlantic Highlands Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",862560.00,1055069.00,1231369.00
25,"Monmouth",0130,"Atlantic Highlands Boro",72140,"'","Total Undistributed Expenditures",2549736.00,3029970.00,3368440.00
25,"Monmouth",0130,"Atlantic Highlands Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,2500.00
25,"Monmouth",0130,"Atlantic Highlands Boro",72260,"'","Total General Current Expense",5178467.00,5938982.00,6427596.00
25,"Monmouth",0130,"Atlantic Highlands Boro",75880,"'12-XXX-XXX-73","Total Equipment",5850.00,0.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",102762.00,151162.00,406962.00
25,"Monmouth",0130,"Atlantic Highlands Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,2500.00
25,"Monmouth",0130,"Atlantic Highlands Boro",76400,"'","Total Capital Outlay",108612.00,151212.00,409462.00
25,"Monmouth",0130,"Atlantic Highlands Boro",84060,"'","General Fund Grand Total",5287079.00,6090194.00,6837058.00
25,"Monmouth",0130,"Atlantic Highlands Boro",84200,"'20-475-XXX-XX","Student Activity Fund",8305.00,9051.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88500,"'20-XXX-XXX-XX","Title I",17164.00,11701.00,9946.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88520,"'20-XXX-XXX-XX","Title II",2793.00,3875.00,3294.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88560,"'20-XXX-XXX-XX","Title IV",20207.00,10000.00,8500.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",73317.00,75237.00,63952.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",11136.00,0.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",950.00,0.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",66191.00,0.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",169033.00,0.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",360791.00,100813.00,85692.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88760,"'","Total Special Revenue Funds",369096.00,109864.00,85692.00
25,"Monmouth",0130,"Atlantic Highlands Boro",89660,"'40-701-510-XX","Total Regular Debt Service",275400.00,275600.00,265600.00
25,"Monmouth",0130,"Atlantic Highlands Boro",89980,"'","Total Debt Service Funds",275400.00,275600.00,265600.00
25,"Monmouth",0130,"Atlantic Highlands Boro",90000,"'","Total Expenditures/Appropriations",5931575.00,6475658.00,7188350.00
25,"Monmouth",0130,"Atlantic Highlands Boro",90010,"'","Total Expenditures Net of Transfers",5931575.00,6475658.00,7188350.00
25,"Monmouth",0180,"Avon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1166215.00,1285917.00,1356861.00
25,"Monmouth",0180,"Avon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",167425.00,214810.00,233245.00
25,"Monmouth",0180,"Avon Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,500.00,0.00
25,"Monmouth",0180,"Avon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",16759.00,16932.00,16083.00
25,"Monmouth",0180,"Avon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",25164.00,43029.00,47043.00
25,"Monmouth",0180,"Avon Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",61850.00,73105.00,40815.00
25,"Monmouth",0180,"Avon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",975790.00,857639.00,644306.00
25,"Monmouth",0180,"Avon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",37129.00,103328.00,108940.00
25,"Monmouth",0180,"Avon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",84889.00,90250.00,94205.00
25,"Monmouth",0180,"Avon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",48905.00,52361.00,83498.00
25,"Monmouth",0180,"Avon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",195232.00,134050.00,152394.00
25,"Monmouth",0180,"Avon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",74318.00,73118.00,77830.00
25,"Monmouth",0180,"Avon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",28511.00,62021.00,61785.00
25,"Monmouth",0180,"Avon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8165.00,14400.00,15700.00
25,"Monmouth",0180,"Avon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",201508.00,219380.00,192925.00
25,"Monmouth",0180,"Avon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",13165.00,500.00,500.00
25,"Monmouth",0180,"Avon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",47691.00,51148.00,52458.00
25,"Monmouth",0180,"Avon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",265660.00,350922.00,396048.00
25,"Monmouth",0180,"Avon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",276046.00,308991.00,469134.00
25,"Monmouth",0180,"Avon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",545075.00,706910.00,838334.00
25,"Monmouth",0180,"Avon Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,18820.00,16000.00
25,"Monmouth",0180,"Avon Boro",72140,"'","Total Undistributed Expenditures",2802084.00,3043838.00,3204057.00
25,"Monmouth",0180,"Avon Boro",72260,"'","Total General Current Expense",4239497.00,4678131.00,4898104.00
25,"Monmouth",0180,"Avon Boro",75880,"'12-XXX-XXX-73","Total Equipment",14083.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",54.00,195655.00,54.00
25,"Monmouth",0180,"Avon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",1461.00,300.00,300.00
25,"Monmouth",0180,"Avon Boro",76400,"'","Total Capital Outlay",15598.00,195955.00,354.00
25,"Monmouth",0180,"Avon Boro",84060,"'","General Fund Grand Total",4255095.00,4874086.00,4898458.00
25,"Monmouth",0180,"Avon Boro",88500,"'20-XXX-XXX-XX","Title I",26896.00,38341.00,32590.00
25,"Monmouth",0180,"Avon Boro",88520,"'20-XXX-XXX-XX","Title II",2570.00,6645.00,5648.00
25,"Monmouth",0180,"Avon Boro",88560,"'20-XXX-XXX-XX","Title IV",5051.00,10000.00,10000.00
25,"Monmouth",0180,"Avon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",38498.00,38106.00,32390.00
25,"Monmouth",0180,"Avon Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",5853.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",500.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",500.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",36761.00,18805.00,0.00
25,"Monmouth",0180,"Avon Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",22630.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",13457.00,14400.00,0.00
25,"Monmouth",0180,"Avon Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",14020.00,10021.00,146033.00
25,"Monmouth",0180,"Avon Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,28424.00,16800.00
25,"Monmouth",0180,"Avon Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,6000.00,34000.00
25,"Monmouth",0180,"Avon Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,12719.00,24690.00
25,"Monmouth",0180,"Avon Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,3500.00,41500.00
25,"Monmouth",0180,"Avon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",166736.00,186961.00,343651.00
25,"Monmouth",0180,"Avon Boro",88760,"'","Total Special Revenue Funds",166736.00,186961.00,343651.00
25,"Monmouth",0180,"Avon Boro",89660,"'40-701-510-XX","Total Regular Debt Service",409374.00,412375.00,412175.00
25,"Monmouth",0180,"Avon Boro",89980,"'","Total Debt Service Funds",409374.00,412375.00,412175.00
25,"Monmouth",0180,"Avon Boro",90000,"'","Total Expenditures/Appropriations",4831205.00,5473422.00,5654284.00
25,"Monmouth",0180,"Avon Boro",90010,"'","Total Expenditures Net of Transfers",4831205.00,5473422.00,5654284.00
25,"Monmouth",0225,"Bayshore Jointure Comm",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1733416.00,2038592.00,2224218.00
25,"Monmouth",0225,"Bayshore Jointure Comm",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1685.00,0.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",0.00,2500.00,2500.00
25,"Monmouth",0225,"Bayshore Jointure Comm",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5391.00,5500.00,5500.00
25,"Monmouth",0225,"Bayshore Jointure Comm",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",3497.00,0.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",81713.00,84786.00,121630.00
25,"Monmouth",0225,"Bayshore Jointure Comm",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",505229.00,593807.00,584170.00
25,"Monmouth",0225,"Bayshore Jointure Comm",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",128347.00,156824.00,167774.00
25,"Monmouth",0225,"Bayshore Jointure Comm",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",64953.00,67221.00,67221.00
25,"Monmouth",0225,"Bayshore Jointure Comm",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,10000.00,10000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14109.00,86000.00,89000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",85793.00,160115.00,152600.00
25,"Monmouth",0225,"Bayshore Jointure Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",283501.00,299231.00,298231.00
25,"Monmouth",0225,"Bayshore Jointure Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",115257.00,87000.00,87519.00
25,"Monmouth",0225,"Bayshore Jointure Comm",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",54187.00,47486.00,44500.00
25,"Monmouth",0225,"Bayshore Jointure Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",372752.00,411642.00,408000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",59852.00,79434.00,89000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",903553.00,1054434.00,1200000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",72140,"'","Total Undistributed Expenditures",2672743.00,3137980.00,3319645.00
25,"Monmouth",0225,"Bayshore Jointure Comm",72260,"'","Total General Current Expense",4413235.00,5184572.00,5551863.00
25,"Monmouth",0225,"Bayshore Jointure Comm",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",32662.00,0.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",76400,"'","Total Capital Outlay",32662.00,0.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",77680,"'13-422-100-XX","Total Summer School-Instruction",127143.00,152495.00,156000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",77820,"'13-422-200-XX","Total Summer School-Support Services",56372.00,107298.00,117137.00
25,"Monmouth",0225,"Bayshore Jointure Comm",77840,"'13-422-X00-XX","Total Summer School",183515.00,259793.00,273137.00
25,"Monmouth",0225,"Bayshore Jointure Comm",83080,"'13-XXX-XXX-XX","Total Special Schools",183515.00,259793.00,273137.00
25,"Monmouth",0225,"Bayshore Jointure Comm",84060,"'","General Fund Grand Total",4629412.00,5444365.00,5825000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",84100,"'20-XXX-XXX-XX","Local Projects",2481.00,2000.00,2000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",84200,"'20-475-XXX-XX","Student Activity Fund",5036.00,10000.00,10000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",88700,"'20-XXX-XXX-XX","Other",17554.00,0.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",15605.00,0.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",9675.00,0.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",42834.00,0.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",88760,"'","Total Special Revenue Funds",50351.00,12000.00,12000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",90000,"'","Total Expenditures/Appropriations",4679763.00,5456365.00,5837000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",90010,"'","Total Expenditures Net of Transfers",4679763.00,5456365.00,5837000.00
25,"Monmouth",0270,"Belmar Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2484087.00,2726739.00,2486735.00
25,"Monmouth",0270,"Belmar Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",539310.00,661144.00,704575.00
25,"Monmouth",0270,"Belmar Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",153300.00,159900.00,131590.00
25,"Monmouth",0270,"Belmar Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",38073.00,43000.00,42000.00
25,"Monmouth",0270,"Belmar Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",65128.00,69000.00,79000.00
25,"Monmouth",0270,"Belmar Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",45250.00,46608.00,195538.00
25,"Monmouth",0270,"Belmar Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4040350.00,3949356.00,4568043.00
25,"Monmouth",0270,"Belmar Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1000.00,57989.00,50694.00
25,"Monmouth",0270,"Belmar Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",65054.00,68568.00,69483.00
25,"Monmouth",0270,"Belmar Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",110214.00,135465.00,116267.00
25,"Monmouth",0270,"Belmar Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",9264.00,35214.00,58389.00
25,"Monmouth",0270,"Belmar Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",57200.00,60416.00,61540.00
25,"Monmouth",0270,"Belmar Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",404324.00,335894.00,327902.00
25,"Monmouth",0270,"Belmar Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,2000.00,2000.00
25,"Monmouth",0270,"Belmar Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",129761.00,175838.00,179086.00
25,"Monmouth",0270,"Belmar Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1564.00,7000.00,7000.00
25,"Monmouth",0270,"Belmar Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",280300.00,307257.00,314300.00
25,"Monmouth",0270,"Belmar Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",194937.00,226963.00,213613.00
25,"Monmouth",0270,"Belmar Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",225934.00,272100.00,258677.00
25,"Monmouth",0270,"Belmar Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",622869.00,1038763.00,695622.00
25,"Monmouth",0270,"Belmar Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",857547.00,737144.00,875310.00
25,"Monmouth",0270,"Belmar Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1624963.00,1770832.00,1819799.00
25,"Monmouth",0270,"Belmar Boro",72140,"'","Total Undistributed Expenditures",8625281.00,9180799.00,9617725.00
25,"Monmouth",0270,"Belmar Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
25,"Monmouth",0270,"Belmar Boro",72260,"'","Total General Current Expense",11950429.00,12888190.00,13258163.00
25,"Monmouth",0270,"Belmar Boro",75880,"'12-XXX-XXX-73","Total Equipment",3391.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",105891.00,162441.00,19441.00
25,"Monmouth",0270,"Belmar Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",313100.00,311100.00,0.00
25,"Monmouth",0270,"Belmar Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
25,"Monmouth",0270,"Belmar Boro",76400,"'","Total Capital Outlay",422382.00,474541.00,20441.00
25,"Monmouth",0270,"Belmar Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",37975.00,45000.00,45000.00
25,"Monmouth",0270,"Belmar Boro",77840,"'13-422-X00-XX","Total Summer School",37975.00,45000.00,45000.00
25,"Monmouth",0270,"Belmar Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",37975.00,45000.00,45000.00
25,"Monmouth",0270,"Belmar Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",46364.00,92518.00,92000.00
25,"Monmouth",0270,"Belmar Boro",84060,"'","General Fund Grand Total",12457150.00,13500249.00,13415604.00
25,"Monmouth",0270,"Belmar Boro",84200,"'20-475-XXX-XX","Student Activity Fund",12325.00,15000.00,15000.00
25,"Monmouth",0270,"Belmar Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",469099.00,513775.00,451001.00
25,"Monmouth",0270,"Belmar Boro",86380,"'20-218-200-XX","Total Support Services",318807.00,366559.00,513884.00
25,"Monmouth",0270,"Belmar Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",787906.00,880334.00,964885.00
25,"Monmouth",0270,"Belmar Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",38916.00,45408.00,39000.00
25,"Monmouth",0270,"Belmar Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",61556.00,80000.00,80000.00
25,"Monmouth",0270,"Belmar Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",127322.00,203410.00,173000.00
25,"Monmouth",0270,"Belmar Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",72494.00,77056.00,66000.00
25,"Monmouth",0270,"Belmar Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",11542.00,28896.00,25000.00
25,"Monmouth",0270,"Belmar Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",114229.00,141040.00,120000.00
25,"Monmouth",0270,"Belmar Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,9326.00,0.00
25,"Monmouth",0270,"Belmar Boro",88140,"'20-XXX-XXX-XX","Other",10045.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",88180,"'","Total Other State Projects",436104.00,585136.00,503000.00
25,"Monmouth",0270,"Belmar Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1224010.00,1465470.00,1467885.00
25,"Monmouth",0270,"Belmar Boro",88500,"'20-XXX-XXX-XX","Title I",199366.00,190383.00,161826.00
25,"Monmouth",0270,"Belmar Boro",88520,"'20-XXX-XXX-XX","Title II",27583.00,17042.00,14486.00
25,"Monmouth",0270,"Belmar Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,9211.00,7829.00
25,"Monmouth",0270,"Belmar Boro",88560,"'20-XXX-XXX-XX","Title IV",19300.00,15063.00,12804.00
25,"Monmouth",0270,"Belmar Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",280420.00,247627.00,210483.00
25,"Monmouth",0270,"Belmar Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",36313.00,26911.00,0.00
25,"Monmouth",0270,"Belmar Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",5382.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",649716.00,124947.00,0.00
25,"Monmouth",0270,"Belmar Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",8991.00,40723.00,0.00
25,"Monmouth",0270,"Belmar Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",40225.00,4775.00,0.00
25,"Monmouth",0270,"Belmar Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1089241.00,833715.00
25,"Monmouth",0270,"Belmar Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,56951.00,0.00
25,"Monmouth",0270,"Belmar Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",0270,"Belmar Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",0270,"Belmar Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
25,"Monmouth",0270,"Belmar Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1267296.00,1947874.00,1241143.00
25,"Monmouth",0270,"Belmar Boro",88760,"'","Total Special Revenue Funds",2503631.00,3428344.00,2724028.00
25,"Monmouth",0270,"Belmar Boro",89660,"'40-701-510-XX","Total Regular Debt Service",869996.00,886444.00,576319.00
25,"Monmouth",0270,"Belmar Boro",89980,"'","Total Debt Service Funds",869996.00,886444.00,576319.00
25,"Monmouth",0270,"Belmar Boro",90000,"'","Total Expenditures/Appropriations",15830777.00,17815037.00,16715951.00
25,"Monmouth",0270,"Belmar Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",108776.00,69285.00,88014.00
25,"Monmouth",0270,"Belmar Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",313100.00,311100.00,0.00
25,"Monmouth",0270,"Belmar Boro",90010,"'","Total Expenditures Net of Transfers",15408901.00,17434652.00,16627937.00
25,"Monmouth",0500,"Bradley Beach Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2191418.00,2283914.00,2296995.00
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",59455.00,123894.00,141812.00
25,"Monmouth",0500,"Bradley Beach Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",41189.00,42260.00,36604.00
25,"Monmouth",0500,"Bradley Beach Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",44923.00,46311.00,46315.00
25,"Monmouth",0500,"Bradley Beach Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",120.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",20620,"'11-422-XXX-XX","Total Summer School",21978.00,23535.00,17551.00
25,"Monmouth",0500,"Bradley Beach Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1727389.00,1752871.00,1735483.00
25,"Monmouth",0500,"Bradley Beach Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",36199.00,64393.00,82792.00
25,"Monmouth",0500,"Bradley Beach Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",81382.00,75173.00,78076.00
25,"Monmouth",0500,"Bradley Beach Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",109978.00,112445.00,116218.00
25,"Monmouth",0500,"Bradley Beach Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",89162.00,93167.00,17551.00
25,"Monmouth",0500,"Bradley Beach Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",27878.00,29916.00,65522.00
25,"Monmouth",0500,"Bradley Beach Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",160659.00,163462.00,142355.00
25,"Monmouth",0500,"Bradley Beach Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",123193.00,125611.00,129145.00
25,"Monmouth",0500,"Bradley Beach Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,0.00,79447.00
25,"Monmouth",0500,"Bradley Beach Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",238.00,3000.00,3000.00
25,"Monmouth",0500,"Bradley Beach Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",265922.00,278096.00,260781.00
25,"Monmouth",0500,"Bradley Beach Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",10685.00,12165.00,10591.00
25,"Monmouth",0500,"Bradley Beach Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",190787.00,196121.00,188802.00
25,"Monmouth",0500,"Bradley Beach Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",22291.00,14161.00,17000.00
25,"Monmouth",0500,"Bradley Beach Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",557007.00,624469.00,582189.00
25,"Monmouth",0500,"Bradley Beach Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",159522.00,275211.00,260487.00
25,"Monmouth",0500,"Bradley Beach Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1085743.00,1162681.00,1204141.00
25,"Monmouth",0500,"Bradley Beach Boro",72140,"'","Total Undistributed Expenditures",4648035.00,4982942.00,4973580.00
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",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",7007118.00,7504056.00,7514057.00
25,"Monmouth",0500,"Bradley Beach Boro",75880,"'12-XXX-XXX-73","Total Equipment",2350.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",21662.00,41662.00,21662.00
25,"Monmouth",0500,"Bradley Beach Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
25,"Monmouth",0500,"Bradley Beach Boro",76400,"'","Total Capital Outlay",24012.00,42662.00,22662.00
25,"Monmouth",0500,"Bradley Beach Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",18590.00,43142.00,52828.00
25,"Monmouth",0500,"Bradley Beach Boro",84060,"'","General Fund Grand Total",7049720.00,7589860.00,7589547.00
25,"Monmouth",0500,"Bradley Beach Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,15000.00,15000.00
25,"Monmouth",0500,"Bradley Beach Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,276160.00,268537.00
25,"Monmouth",0500,"Bradley Beach Boro",86380,"'20-218-200-XX","Total Support Services",0.00,139550.00,171533.00
25,"Monmouth",0500,"Bradley Beach Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,415710.00,440070.00
25,"Monmouth",0500,"Bradley Beach Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,415710.00,440070.00
25,"Monmouth",0500,"Bradley Beach Boro",88500,"'20-XXX-XXX-XX","Title I",137644.00,115042.00,97786.00
25,"Monmouth",0500,"Bradley Beach Boro",88520,"'20-XXX-XXX-XX","Title II",7418.00,10886.00,9253.00
25,"Monmouth",0500,"Bradley Beach Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,10190.00,8662.00
25,"Monmouth",0500,"Bradley Beach Boro",88560,"'20-XXX-XXX-XX","Title IV",8225.00,10000.00,8500.00
25,"Monmouth",0500,"Bradley Beach Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",131821.00,122716.00,104309.00
25,"Monmouth",0500,"Bradley Beach Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",14247.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1209.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",88700,"'20-XXX-XXX-XX","Other",73814.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",250831.00,181698.00,8014.00
25,"Monmouth",0500,"Bradley Beach Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",24498.00,3260.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",42249.00,2751.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,919124.00,717915.00
25,"Monmouth",0500,"Bradley Beach Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,29600.00,11192.00
25,"Monmouth",0500,"Bradley Beach Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
25,"Monmouth",0500,"Bradley Beach Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,39542.00,35471.00
25,"Monmouth",0500,"Bradley Beach Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,3103.00
25,"Monmouth",0500,"Bradley Beach Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",691956.00,1529809.00,1044205.00
25,"Monmouth",0500,"Bradley Beach Boro",88760,"'","Total Special Revenue Funds",691956.00,1960519.00,1499275.00
25,"Monmouth",0500,"Bradley Beach Boro",89660,"'40-701-510-XX","Total Regular Debt Service",172300.00,174300.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",89980,"'","Total Debt Service Funds",172300.00,174300.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",90000,"'","Total Expenditures/Appropriations",7913976.00,9724679.00,9088822.00
25,"Monmouth",0500,"Bradley Beach Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,83142.00,58676.00
25,"Monmouth",0500,"Bradley Beach Boro",90010,"'","Total Expenditures Net of Transfers",7913976.00,9641537.00,9030146.00
25,"Monmouth",0560,"Brielle Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3182749.00,3139248.00,3247274.00
25,"Monmouth",0560,"Brielle Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",894703.00,977776.00,1133614.00
25,"Monmouth",0560,"Brielle Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",46456.00,55000.00,46000.00
25,"Monmouth",0560,"Brielle Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",35426.00,38000.00,47000.00
25,"Monmouth",0560,"Brielle Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",8634.00,12000.00,0.00
25,"Monmouth",0560,"Brielle Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,12500.00,60000.00
25,"Monmouth",0560,"Brielle Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4917710.00,5240412.00,5684746.00
25,"Monmouth",0560,"Brielle Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",116027.00,120689.00,131598.00
25,"Monmouth",0560,"Brielle Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",363732.00,315029.00,311729.00
25,"Monmouth",0560,"Brielle Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",254812.00,276038.00,267703.00
25,"Monmouth",0560,"Brielle Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",439066.00,94529.00,128985.00
25,"Monmouth",0560,"Brielle Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,328661.00,333137.00
25,"Monmouth",0560,"Brielle Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",163300.00,169658.00,174258.00
25,"Monmouth",0560,"Brielle Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",118433.00,190201.00,220284.00
25,"Monmouth",0560,"Brielle Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,13000.00,13000.00
25,"Monmouth",0560,"Brielle Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",331251.00,304013.00,321760.00
25,"Monmouth",0560,"Brielle Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",235413.00,244151.00,251824.00
25,"Monmouth",0560,"Brielle Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",183727.00,180466.00,153180.00
25,"Monmouth",0560,"Brielle Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",69291.00,64600.00,93000.00
25,"Monmouth",0560,"Brielle Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1089106.00,1236067.00,1247915.00
25,"Monmouth",0560,"Brielle Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",877181.00,884736.00,881559.00
25,"Monmouth",0560,"Brielle Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1505856.00,1732172.00,1721052.00
25,"Monmouth",0560,"Brielle Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",35117.00,20000.00,20000.00
25,"Monmouth",0560,"Brielle Boro",72140,"'","Total Undistributed Expenditures",10700022.00,11414422.00,11955730.00
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",14867990.00,15649046.00,16489718.00
25,"Monmouth",0560,"Brielle Boro",75880,"'12-XXX-XXX-73","Total Equipment",5285.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",30491.00,30491.00,30491.00
25,"Monmouth",0560,"Brielle Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,450.00,450.00
25,"Monmouth",0560,"Brielle Boro",76400,"'","Total Capital Outlay",35776.00,30941.00,30941.00
25,"Monmouth",0560,"Brielle Boro",84060,"'","General Fund Grand Total",14903766.00,15679987.00,16520659.00
25,"Monmouth",0560,"Brielle Boro",84100,"'20-XXX-XXX-XX","Local Projects",37768.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",84200,"'20-475-XXX-XX","Student Activity Fund",40780.00,27738.00,0.00
25,"Monmouth",0560,"Brielle Boro",84220,"'20-476-XXX-XX","Scholarship Fund",2610.00,10918.00,0.00
25,"Monmouth",0560,"Brielle Boro",88500,"'20-XXX-XXX-XX","Title I",26797.00,23136.00,23136.00
25,"Monmouth",0560,"Brielle Boro",88520,"'20-XXX-XXX-XX","Title II",14737.00,15133.00,15133.00
25,"Monmouth",0560,"Brielle Boro",88560,"'20-XXX-XXX-XX","Title IV",7188.00,16550.00,16550.00
25,"Monmouth",0560,"Brielle Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",129418.00,104500.00,111517.00
25,"Monmouth",0560,"Brielle Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",21983.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1877.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",79459.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,25000.00,0.00
25,"Monmouth",0560,"Brielle Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",220017.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",20000.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",35367.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",6314.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",563157.00,184319.00,166336.00
25,"Monmouth",0560,"Brielle Boro",88760,"'","Total Special Revenue Funds",644315.00,222975.00,166336.00
25,"Monmouth",0560,"Brielle Boro",90000,"'","Total Expenditures/Appropriations",15548081.00,15902962.00,16686995.00
25,"Monmouth",0560,"Brielle Boro",90010,"'","Total Expenditures Net of Transfers",15548081.00,15902962.00,16686995.00
25,"Monmouth",0945,"Colts Neck Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6870505.00,7499051.00,7546113.00
25,"Monmouth",0945,"Colts Neck Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3241316.00,3501334.00,3100583.00
25,"Monmouth",0945,"Colts Neck Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",505533.00,485833.00,605482.00
25,"Monmouth",0945,"Colts Neck Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",87827.00,92277.00,95381.00
25,"Monmouth",0945,"Colts Neck Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",88024.00,101503.00,101066.00
25,"Monmouth",0945,"Colts Neck Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",84016.00,82231.00,82571.00
25,"Monmouth",0945,"Colts Neck Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",209340.00,420721.00,814241.00
25,"Monmouth",0945,"Colts Neck Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",108206.00,100772.00,110003.00
25,"Monmouth",0945,"Colts Neck Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",282941.00,304132.00,291489.00
25,"Monmouth",0945,"Colts Neck Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",786403.00,846932.00,844378.00
25,"Monmouth",0945,"Colts Neck Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",468839.00,498770.00,968734.00
25,"Monmouth",0945,"Colts Neck Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",280576.00,404909.00,442423.00
25,"Monmouth",0945,"Colts Neck Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",573539.00,563316.00,583072.00
25,"Monmouth",0945,"Colts Neck Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",766261.00,841044.00,930928.00
25,"Monmouth",0945,"Colts Neck Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",242245.00,300686.00,289909.00
25,"Monmouth",0945,"Colts Neck Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",94361.00,93028.00,53786.00
25,"Monmouth",0945,"Colts Neck Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",534988.00,570700.00,545954.00
25,"Monmouth",0945,"Colts Neck Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",626914.00,692672.00,677661.00
25,"Monmouth",0945,"Colts Neck Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",374451.00,506274.00,450060.00
25,"Monmouth",0945,"Colts Neck Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",218870.00,276430.00,271774.00
25,"Monmouth",0945,"Colts Neck Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2710266.00,3358168.00,3524551.00
25,"Monmouth",0945,"Colts Neck Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1170713.00,1500488.00,1604647.00
25,"Monmouth",0945,"Colts Neck Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4765961.00,4849146.00,5460513.00
25,"Monmouth",0945,"Colts Neck Twp",72140,"'","Total Undistributed Expenditures",14214874.00,16128188.00,17864123.00
25,"Monmouth",0945,"Colts Neck Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
25,"Monmouth",0945,"Colts Neck Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,10.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",72260,"'","Total General Current Expense",25092095.00,27890527.00,29395419.00
25,"Monmouth",0945,"Colts Neck Twp",75880,"'12-XXX-XXX-73","Total Equipment",120127.00,419180.00,23000.00
25,"Monmouth",0945,"Colts Neck Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",103982.00,40469.00,40469.00
25,"Monmouth",0945,"Colts Neck Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
25,"Monmouth",0945,"Colts Neck Twp",76400,"'","Total Capital Outlay",224109.00,460649.00,64469.00
25,"Monmouth",0945,"Colts Neck Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",73982.00,55143.00,58716.00
25,"Monmouth",0945,"Colts Neck Twp",84060,"'","General Fund Grand Total",25390186.00,28406319.00,29518604.00
25,"Monmouth",0945,"Colts Neck Twp",84100,"'20-XXX-XXX-XX","Local Projects",7382.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",84200,"'20-475-XXX-XX","Student Activity Fund",39427.00,12378.00,12378.00
25,"Monmouth",0945,"Colts Neck Twp",88140,"'20-XXX-XXX-XX","Other",20717.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88180,"'","Total Other State Projects",20717.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88200,"'20-XXX-XXX-XX","Total State Projects",20717.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88500,"'20-XXX-XXX-XX","Title I",66620.00,56767.00,48167.00
25,"Monmouth",0945,"Colts Neck Twp",88520,"'20-XXX-XXX-XX","Title II",26177.00,28148.00,23926.00
25,"Monmouth",0945,"Colts Neck Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",218388.00,233605.00,198564.00
25,"Monmouth",0945,"Colts Neck Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",40609.00,34518.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3467.00,2947.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",5212.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",103376.00,9460.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",88369.00,169517.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3276.00,40098.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",44892.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",6240.00,397723.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,39860.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",6796.00,20000.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,20000.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",613422.00,1097643.00,270657.00
25,"Monmouth",0945,"Colts Neck Twp",88760,"'","Total Special Revenue Funds",680948.00,1110021.00,283035.00
25,"Monmouth",0945,"Colts Neck Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1671200.00,1673400.00,1673400.00
25,"Monmouth",0945,"Colts Neck Twp",89980,"'","Total Debt Service Funds",1671200.00,1673400.00,1673400.00
25,"Monmouth",0945,"Colts Neck Twp",90000,"'","Total Expenditures/Appropriations",27742334.00,31189740.00,31475039.00
25,"Monmouth",0945,"Colts Neck Twp",90010,"'","Total Expenditures Net of Transfers",27742334.00,31189740.00,31475039.00
25,"Monmouth",1000,"Deal Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1328045.00,1398694.00,1505725.00
25,"Monmouth",1000,"Deal Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",239570.00,304578.00,366287.00
25,"Monmouth",1000,"Deal Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",34353.00,37678.00,54624.00
25,"Monmouth",1000,"Deal Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",32155.00,42791.00,46940.00
25,"Monmouth",1000,"Deal Boro",20620,"'11-422-XXX-XX","Total Summer School",13290.00,4000.00,8000.00
25,"Monmouth",1000,"Deal Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",348704.00,455068.00,472274.00
25,"Monmouth",1000,"Deal Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",17791.00,47407.00,50016.00
25,"Monmouth",1000,"Deal Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",69480.00,75525.00,78618.00
25,"Monmouth",1000,"Deal Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",101304.00,127000.00,127000.00
25,"Monmouth",1000,"Deal Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",103063.00,60800.00,72000.00
25,"Monmouth",1000,"Deal Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",66991.00,83577.00,117235.00
25,"Monmouth",1000,"Deal Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",76099.00,107125.00,117194.00
25,"Monmouth",1000,"Deal Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",37441.00,51725.00,58630.00
25,"Monmouth",1000,"Deal Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9870.00,15500.00,15500.00
25,"Monmouth",1000,"Deal Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",189087.00,208445.00,217720.00
25,"Monmouth",1000,"Deal Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5500.00,5700.00,6500.00
25,"Monmouth",1000,"Deal Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",146019.00,143000.00,145600.00
25,"Monmouth",1000,"Deal Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",636814.00,702748.00,866794.00
25,"Monmouth",1000,"Deal Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",165925.00,256495.00,284000.00
25,"Monmouth",1000,"Deal Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",553752.00,702828.00,753150.00
25,"Monmouth",1000,"Deal Boro",72140,"'","Total Undistributed Expenditures",2527840.00,3042943.00,3382231.00
25,"Monmouth",1000,"Deal Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
25,"Monmouth",1000,"Deal Boro",72260,"'","Total General Current Expense",4175253.00,4830784.00,5363907.00
25,"Monmouth",1000,"Deal Boro",75880,"'12-XXX-XXX-73","Total Equipment",2249.00,0.00,5000.00
25,"Monmouth",1000,"Deal Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",58121.00,149.00,149.00
25,"Monmouth",1000,"Deal Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
25,"Monmouth",1000,"Deal Boro",76400,"'","Total Capital Outlay",60370.00,150.00,5150.00
25,"Monmouth",1000,"Deal Boro",84060,"'","General Fund Grand Total",4235623.00,4830934.00,5369057.00
25,"Monmouth",1000,"Deal Boro",84200,"'20-475-XXX-XX","Student Activity Fund",6812.00,0.00,0.00
25,"Monmouth",1000,"Deal Boro",88140,"'20-XXX-XXX-XX","Other",3925.00,3718.00,0.00
25,"Monmouth",1000,"Deal Boro",88180,"'","Total Other State Projects",3925.00,3718.00,0.00
25,"Monmouth",1000,"Deal Boro",88200,"'20-XXX-XXX-XX","Total State Projects",3925.00,3718.00,0.00
25,"Monmouth",1000,"Deal Boro",88500,"'20-XXX-XXX-XX","Title I",13246.00,15298.00,13005.00
25,"Monmouth",1000,"Deal Boro",88520,"'20-XXX-XXX-XX","Title II",1914.00,0.00,0.00
25,"Monmouth",1000,"Deal Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",40911.00,41999.00,35700.00
25,"Monmouth",1000,"Deal Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",7013.00,0.00,0.00
25,"Monmouth",1000,"Deal Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",598.00,0.00,0.00
25,"Monmouth",1000,"Deal Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",119541.00,0.00,0.00
25,"Monmouth",1000,"Deal Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
25,"Monmouth",1000,"Deal Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
25,"Monmouth",1000,"Deal Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,268661.00,0.00
25,"Monmouth",1000,"Deal Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
25,"Monmouth",1000,"Deal Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",1000,"Deal Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",1000,"Deal Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
25,"Monmouth",1000,"Deal Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",253223.00,500958.00,48705.00
25,"Monmouth",1000,"Deal Boro",88760,"'","Total Special Revenue Funds",263960.00,504676.00,48705.00
25,"Monmouth",1000,"Deal Boro",90000,"'","Total Expenditures/Appropriations",4499583.00,5335610.00,5417762.00
25,"Monmouth",1000,"Deal Boro",90010,"'","Total Expenditures Net of Transfers",4499583.00,5335610.00,5417762.00
25,"Monmouth",1260,"Eatontown Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4912084.00,5161181.00,4884755.00
25,"Monmouth",1260,"Eatontown Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2489900.00,2632307.00,2711838.00
25,"Monmouth",1260,"Eatontown Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",509480.00,517570.00,596798.00
25,"Monmouth",1260,"Eatontown Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",195302.00,201572.00,207424.00
25,"Monmouth",1260,"Eatontown Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",44698.00,56529.00,52163.00
25,"Monmouth",1260,"Eatontown Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",55168.00,63037.00,64322.00
25,"Monmouth",1260,"Eatontown Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",73164.00,98244.00,97074.00
25,"Monmouth",1260,"Eatontown Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1210645.00,1231872.00,933171.00
25,"Monmouth",1260,"Eatontown Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",349416.00,315801.00,336783.00
25,"Monmouth",1260,"Eatontown Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",332396.00,304040.00,316292.00
25,"Monmouth",1260,"Eatontown Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,27314.00,58906.00
25,"Monmouth",1260,"Eatontown Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",129377.00,152990.00,139018.00
25,"Monmouth",1260,"Eatontown Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",704713.00,711671.00,657930.00
25,"Monmouth",1260,"Eatontown Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",137978.00,124172.00,64695.00
25,"Monmouth",1260,"Eatontown Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",399157.00,292013.00,177461.00
25,"Monmouth",1260,"Eatontown Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4557.00,6137.00,23200.00
25,"Monmouth",1260,"Eatontown Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",447207.00,551092.00,517758.00
25,"Monmouth",1260,"Eatontown Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",679357.00,644647.00,642380.00
25,"Monmouth",1260,"Eatontown Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",320008.00,349294.00,324454.00
25,"Monmouth",1260,"Eatontown Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,4175.00,112334.00
25,"Monmouth",1260,"Eatontown Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2124181.00,2677873.00,2347555.00
25,"Monmouth",1260,"Eatontown Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1225959.00,1268819.00,1154527.00
25,"Monmouth",1260,"Eatontown Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3284166.00,3875272.00,4374323.00
25,"Monmouth",1260,"Eatontown Boro",72140,"'","Total Undistributed Expenditures",11349117.00,12537182.00,12180787.00
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",19628913.00,21267623.00,20795162.00
25,"Monmouth",1260,"Eatontown Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,282180.00,0.00
25,"Monmouth",1260,"Eatontown Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",218209.00,474500.00,325000.00
25,"Monmouth",1260,"Eatontown Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,599.00,100.00
25,"Monmouth",1260,"Eatontown Boro",76400,"'","Total Capital Outlay",218209.00,757279.00,325100.00
25,"Monmouth",1260,"Eatontown Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",80338.00,85877.00,104989.00
25,"Monmouth",1260,"Eatontown Boro",84060,"'","General Fund Grand Total",19927460.00,22110779.00,21225251.00
25,"Monmouth",1260,"Eatontown Boro",84100,"'20-XXX-XXX-XX","Local Projects",6085.00,7736.00,0.00
25,"Monmouth",1260,"Eatontown Boro",84200,"'20-475-XXX-XX","Student Activity Fund",23784.00,8568.00,4000.00
25,"Monmouth",1260,"Eatontown Boro",84220,"'20-476-XXX-XX","Scholarship Fund",200.00,200.00,200.00
25,"Monmouth",1260,"Eatontown Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",596993.00,639767.00,816102.00
25,"Monmouth",1260,"Eatontown Boro",86380,"'20-218-200-XX","Total Support Services",920375.00,1074820.00,1622683.00
25,"Monmouth",1260,"Eatontown Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1517368.00,1714587.00,2438785.00
25,"Monmouth",1260,"Eatontown Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11280.00,11946.00,10154.00
25,"Monmouth",1260,"Eatontown Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",37065.00,93889.00,79806.00
25,"Monmouth",1260,"Eatontown Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",46453.00,85747.00,72885.00
25,"Monmouth",1260,"Eatontown Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",12533.00,20720.00,17612.00
25,"Monmouth",1260,"Eatontown Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7896.00,7602.00,6462.00
25,"Monmouth",1260,"Eatontown Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",18593.00,44280.00,37638.00
25,"Monmouth",1260,"Eatontown Boro",88140,"'20-XXX-XXX-XX","Other",21105.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88180,"'","Total Other State Projects",154925.00,264184.00,224557.00
25,"Monmouth",1260,"Eatontown Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1672293.00,1978771.00,2663342.00
25,"Monmouth",1260,"Eatontown Boro",88500,"'20-XXX-XXX-XX","Title I",299378.00,317442.00,236340.00
25,"Monmouth",1260,"Eatontown Boro",88520,"'20-XXX-XXX-XX","Title II",36713.00,53479.00,28620.00
25,"Monmouth",1260,"Eatontown Boro",88540,"'20-XXX-XXX-XX","Title III",103819.00,73855.00,11161.00
25,"Monmouth",1260,"Eatontown Boro",88560,"'20-XXX-XXX-XX","Title IV",20118.00,26872.00,18955.00
25,"Monmouth",1260,"Eatontown Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",362099.00,453886.00,369847.00
25,"Monmouth",1260,"Eatontown Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",56271.00,9932.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",295.00,5329.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",74670.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",589833.00,426315.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",24113.00,42522.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",22280.00,22720.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",95248.00,2238344.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,95366.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",20000.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,2226.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1704837.00,3893288.00,664923.00
25,"Monmouth",1260,"Eatontown Boro",88760,"'","Total Special Revenue Funds",3407199.00,5888563.00,3332465.00
25,"Monmouth",1260,"Eatontown Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1988849.00,1930725.00,1896725.00
25,"Monmouth",1260,"Eatontown Boro",89980,"'","Total Debt Service Funds",1988849.00,1930725.00,1896725.00
25,"Monmouth",1260,"Eatontown Boro",90000,"'","Total Expenditures/Appropriations",25323508.00,29930067.00,26454441.00
25,"Monmouth",1260,"Eatontown Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",190358.00,166284.00,146690.00
25,"Monmouth",1260,"Eatontown Boro",90010,"'","Total Expenditures Net of Transfers",25133150.00,29763783.00,26307751.00
25,"Monmouth",1440,"Fair Haven Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5216102.00,5610448.00,5866625.00
25,"Monmouth",1440,"Fair Haven Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2246965.00,2368435.00,2382889.00
25,"Monmouth",1440,"Fair Haven Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,2070.00,2000.00
25,"Monmouth",1440,"Fair Haven Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",48738.00,54000.00,54000.00
25,"Monmouth",1440,"Fair Haven Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",44068.00,27121.00,27121.00
25,"Monmouth",1440,"Fair Haven Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,140000.00,180528.00
25,"Monmouth",1440,"Fair Haven Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",140946.00,149460.00,152876.00
25,"Monmouth",1440,"Fair Haven Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",364753.00,404192.00,373335.00
25,"Monmouth",1440,"Fair Haven Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",182303.00,188589.00,177102.00
25,"Monmouth",1440,"Fair Haven Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",203631.00,209705.00,273446.00
25,"Monmouth",1440,"Fair Haven Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",441132.00,473233.00,442865.00
25,"Monmouth",1440,"Fair Haven Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",335889.00,362690.00,373763.00
25,"Monmouth",1440,"Fair Haven Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",370259.00,403567.00,478544.00
25,"Monmouth",1440,"Fair Haven Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9912.00,34000.00,34000.00
25,"Monmouth",1440,"Fair Haven Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",483358.00,474661.00,478070.00
25,"Monmouth",1440,"Fair Haven Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",439274.00,471925.00,474168.00
25,"Monmouth",1440,"Fair Haven Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",332663.00,339471.00,335278.00
25,"Monmouth",1440,"Fair Haven Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1798321.00,1906145.00,1966755.00
25,"Monmouth",1440,"Fair Haven Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",108836.00,92000.00,107000.00
25,"Monmouth",1440,"Fair Haven Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3631360.00,3851326.00,4117568.00
25,"Monmouth",1440,"Fair Haven Boro",72140,"'","Total Undistributed Expenditures",8842637.00,9500964.00,9965298.00
25,"Monmouth",1440,"Fair Haven Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5001.00,5001.00
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",16398510.00,17568040.00,18302935.00
25,"Monmouth",1440,"Fair Haven Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",41226.00,16759.00,16759.00
25,"Monmouth",1440,"Fair Haven Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,7001.00,7001.00
25,"Monmouth",1440,"Fair Haven Boro",76400,"'","Total Capital Outlay",41226.00,23760.00,23760.00
25,"Monmouth",1440,"Fair Haven Boro",84060,"'","General Fund Grand Total",16439736.00,17591800.00,18326695.00
25,"Monmouth",1440,"Fair Haven Boro",84100,"'20-XXX-XXX-XX","Local Projects",93667.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",84200,"'20-475-XXX-XX","Student Activity Fund",92690.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",84220,"'20-476-XXX-XX","Scholarship Fund",539.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1200.00,1423.00,1423.00
25,"Monmouth",1440,"Fair Haven Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2235.00,2619.00,2619.00
25,"Monmouth",1440,"Fair Haven Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",736.00,972.00,972.00
25,"Monmouth",1440,"Fair Haven Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",3500.00,4050.00,4050.00
25,"Monmouth",1440,"Fair Haven Boro",88180,"'","Total Other State Projects",7671.00,9064.00,9064.00
25,"Monmouth",1440,"Fair Haven Boro",88200,"'20-XXX-XXX-XX","Total State Projects",7671.00,9064.00,9064.00
25,"Monmouth",1440,"Fair Haven Boro",88500,"'20-XXX-XXX-XX","Title I",23594.00,21845.00,17476.00
25,"Monmouth",1440,"Fair Haven Boro",88520,"'20-XXX-XXX-XX","Title II",11327.00,11811.00,9448.00
25,"Monmouth",1440,"Fair Haven Boro",88560,"'20-XXX-XXX-XX","Title IV",4918.00,10000.00,8000.00
25,"Monmouth",1440,"Fair Haven Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",279272.00,213104.00,170483.00
25,"Monmouth",1440,"Fair Haven Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",72594.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",21786.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",34228.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",98522.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",546241.00,256760.00,205407.00
25,"Monmouth",1440,"Fair Haven Boro",88760,"'","Total Special Revenue Funds",740808.00,265824.00,214471.00
25,"Monmouth",1440,"Fair Haven Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1421988.00,1433718.00,1414968.00
25,"Monmouth",1440,"Fair Haven Boro",89980,"'","Total Debt Service Funds",1421988.00,1433718.00,1414968.00
25,"Monmouth",1440,"Fair Haven Boro",90000,"'","Total Expenditures/Appropriations",18602532.00,19291342.00,19956134.00
25,"Monmouth",1440,"Fair Haven Boro",90010,"'","Total Expenditures Net of Transfers",18602532.00,19291342.00,19956134.00
25,"Monmouth",1490,"Farmingdale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",939621.00,956285.00,1094424.00
25,"Monmouth",1490,"Farmingdale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",524260.00,492510.00,518838.00
25,"Monmouth",1490,"Farmingdale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",16327.00,5400.00,5400.00
25,"Monmouth",1490,"Farmingdale Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",9504.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,17000.00,17000.00
25,"Monmouth",1490,"Farmingdale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",29613.00,47224.00,74118.00
25,"Monmouth",1490,"Farmingdale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",77065.00,65028.00,64202.00
25,"Monmouth",1490,"Farmingdale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",72459.00,75628.00,75685.00
25,"Monmouth",1490,"Farmingdale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",43316.00,29249.00,34886.00
25,"Monmouth",1490,"Farmingdale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",144744.00,160439.00,148415.00
25,"Monmouth",1490,"Farmingdale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",93094.00,113875.00,113875.00
25,"Monmouth",1490,"Farmingdale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",719.00,3000.00,3000.00
25,"Monmouth",1490,"Farmingdale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",55655.00,60062.00,60538.00
25,"Monmouth",1490,"Farmingdale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",76156.00,64275.00,66206.00
25,"Monmouth",1490,"Farmingdale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",104707.00,128964.00,108208.00
25,"Monmouth",1490,"Farmingdale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",255365.00,293592.00,288484.00
25,"Monmouth",1490,"Farmingdale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",9500.00,14000.00,21286.00
25,"Monmouth",1490,"Farmingdale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",321574.00,495187.00,585671.00
25,"Monmouth",1490,"Farmingdale Boro",72140,"'","Total Undistributed Expenditures",1283967.00,1550523.00,1644574.00
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",2773679.00,3021768.00,3280286.00
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",0.00,50.00,50.00
25,"Monmouth",1490,"Farmingdale Boro",76400,"'","Total Capital Outlay",454.00,504.00,504.00
25,"Monmouth",1490,"Farmingdale Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,20814.00
25,"Monmouth",1490,"Farmingdale Boro",84060,"'","General Fund Grand Total",2774133.00,3022272.00,3301604.00
25,"Monmouth",1490,"Farmingdale Boro",84200,"'20-475-XXX-XX","Student Activity Fund",10993.00,30000.00,30000.00
25,"Monmouth",1490,"Farmingdale Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",155229.00,161413.00,166780.00
25,"Monmouth",1490,"Farmingdale Boro",86380,"'20-218-200-XX","Total Support Services",160804.00,273435.00,296445.00
25,"Monmouth",1490,"Farmingdale Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,40000.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",316033.00,474848.00,463225.00
25,"Monmouth",1490,"Farmingdale Boro",88200,"'20-XXX-XXX-XX","Total State Projects",316033.00,474848.00,463225.00
25,"Monmouth",1490,"Farmingdale Boro",88500,"'20-XXX-XXX-XX","Title I",15574.00,22295.00,46727.00
25,"Monmouth",1490,"Farmingdale Boro",88520,"'20-XXX-XXX-XX","Title II",3047.00,3274.00,4072.00
25,"Monmouth",1490,"Farmingdale Boro",88560,"'20-XXX-XXX-XX","Title IV",3840.00,12784.00,16746.00
25,"Monmouth",1490,"Farmingdale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",46325.00,38685.00,39602.00
25,"Monmouth",1490,"Farmingdale Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",61999.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",11134.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",13438.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",22876.00,72466.00,80534.00
25,"Monmouth",1490,"Farmingdale Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",7233.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",5365.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",190831.00,149504.00,187681.00
25,"Monmouth",1490,"Farmingdale Boro",88760,"'","Total Special Revenue Funds",517857.00,654352.00,680906.00
25,"Monmouth",1490,"Farmingdale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",314300.00,315450.00,316500.00
25,"Monmouth",1490,"Farmingdale Boro",89980,"'","Total Debt Service Funds",314300.00,315450.00,316500.00
25,"Monmouth",1490,"Farmingdale Boro",90000,"'","Total Expenditures/Appropriations",3606290.00,3992074.00,4299010.00
25,"Monmouth",1490,"Farmingdale Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,41571.00,44007.00
25,"Monmouth",1490,"Farmingdale Boro",90010,"'","Total Expenditures Net of Transfers",3606290.00,3950503.00,4255003.00
25,"Monmouth",1640,"Freehold Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7598605.00,8120939.00,8797154.00
25,"Monmouth",1640,"Freehold Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3628750.00,4155630.00,4600971.00
25,"Monmouth",1640,"Freehold Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",429144.00,568990.00,748355.00
25,"Monmouth",1640,"Freehold Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",950759.00,1170408.00,1462522.00
25,"Monmouth",1640,"Freehold Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",55833.00,56475.00,60500.00
25,"Monmouth",1640,"Freehold Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",66394.00,80132.00,86029.00
25,"Monmouth",1640,"Freehold Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1316289.00,1723380.00,1688222.00
25,"Monmouth",1640,"Freehold Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",49443.00,49809.00,51200.00
25,"Monmouth",1640,"Freehold Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",308531.00,680400.00,819476.00
25,"Monmouth",1640,"Freehold Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",649846.00,627128.00,724631.00
25,"Monmouth",1640,"Freehold Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",185071.00,67548.00,77500.00
25,"Monmouth",1640,"Freehold Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",349160.00,440352.00,463796.00
25,"Monmouth",1640,"Freehold Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",733890.00,820990.00,800594.00
25,"Monmouth",1640,"Freehold Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",455895.00,679998.00,564542.00
25,"Monmouth",1640,"Freehold Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",139009.00,161710.00,207744.00
25,"Monmouth",1640,"Freehold Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",81154.00,107716.00,109670.00
25,"Monmouth",1640,"Freehold Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",655159.00,728724.00,709832.00
25,"Monmouth",1640,"Freehold Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",895119.00,1083752.00,974980.00
25,"Monmouth",1640,"Freehold Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",490130.00,624069.00,612319.00
25,"Monmouth",1640,"Freehold Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",319979.00,397990.00,420817.00
25,"Monmouth",1640,"Freehold Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2451133.00,2527470.00,2623576.00
25,"Monmouth",1640,"Freehold Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1527318.00,1128500.00,1920047.00
25,"Monmouth",1640,"Freehold Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4684866.00,5524812.00,7616997.00
25,"Monmouth",1640,"Freehold Boro",72140,"'","Total Undistributed Expenditures",15291992.00,17374348.00,20385943.00
25,"Monmouth",1640,"Freehold Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,7.00,12.00
25,"Monmouth",1640,"Freehold Boro",72260,"'","Total General Current Expense",28021477.00,31526929.00,36141486.00
25,"Monmouth",1640,"Freehold Boro",75880,"'12-XXX-XXX-73","Total Equipment",188210.00,863030.00,0.00
25,"Monmouth",1640,"Freehold Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1124861.00,2415145.00,766881.00
25,"Monmouth",1640,"Freehold Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,20.00
25,"Monmouth",1640,"Freehold Boro",76400,"'","Total Capital Outlay",1313071.00,3278185.00,766901.00
25,"Monmouth",1640,"Freehold Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,19173.00
25,"Monmouth",1640,"Freehold Boro",84060,"'","General Fund Grand Total",29334548.00,34805114.00,36927560.00
25,"Monmouth",1640,"Freehold Boro",84100,"'20-XXX-XXX-XX","Local Projects",20457.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",84200,"'20-475-XXX-XX","Student Activity Fund",54152.00,1500.00,1750.00
25,"Monmouth",1640,"Freehold Boro",84220,"'20-476-XXX-XX","Scholarship Fund",250.00,150.00,150.00
25,"Monmouth",1640,"Freehold Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",651170.00,747639.00,664149.00
25,"Monmouth",1640,"Freehold Boro",86380,"'20-218-200-XX","Total Support Services",692442.00,907434.00,994794.00
25,"Monmouth",1640,"Freehold Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",3195.00,3200.00,3200.00
25,"Monmouth",1640,"Freehold Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1346807.00,1658273.00,1662143.00
25,"Monmouth",1640,"Freehold Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13740.00,17028.00,17028.00
25,"Monmouth",1640,"Freehold Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",40068.00,75772.00,75772.00
25,"Monmouth",1640,"Freehold Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",45356.00,47661.00,47661.00
25,"Monmouth",1640,"Freehold Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",25648.00,28896.00,28896.00
25,"Monmouth",1640,"Freehold Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9637.00,10836.00,10836.00
25,"Monmouth",1640,"Freehold Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",38224.00,52890.00,52890.00
25,"Monmouth",1640,"Freehold Boro",88180,"'","Total Other State Projects",172673.00,233083.00,233083.00
25,"Monmouth",1640,"Freehold Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1519480.00,1891356.00,1895226.00
25,"Monmouth",1640,"Freehold Boro",88500,"'20-XXX-XXX-XX","Title I",978146.00,796745.00,676552.00
25,"Monmouth",1640,"Freehold Boro",88520,"'20-XXX-XXX-XX","Title II",70696.00,58801.00,45956.00
25,"Monmouth",1640,"Freehold Boro",88540,"'20-XXX-XXX-XX","Title III",69992.00,95290.00,61364.00
25,"Monmouth",1640,"Freehold Boro",88560,"'20-XXX-XXX-XX","Title IV",34482.00,20546.00,16028.00
25,"Monmouth",1640,"Freehold Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",515185.00,502683.00,408656.00
25,"Monmouth",1640,"Freehold Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",95748.00,12845.00,0.00
25,"Monmouth",1640,"Freehold Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,9205.00,0.00
25,"Monmouth",1640,"Freehold Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",459.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",88700,"'20-XXX-XXX-XX","Other",571361.00,535000.00,0.00
25,"Monmouth",1640,"Freehold Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",381875.00,2619601.00,2619600.00
25,"Monmouth",1640,"Freehold Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",114780.00,79541.00,79541.00
25,"Monmouth",1640,"Freehold Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",12608.00,32392.00,32392.00
25,"Monmouth",1640,"Freehold Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",744449.00,6060769.00,6060769.00
25,"Monmouth",1640,"Freehold Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",72842.00,123720.00,123719.00
25,"Monmouth",1640,"Freehold Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",993.00,39007.00,39007.00
25,"Monmouth",1640,"Freehold Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
25,"Monmouth",1640,"Freehold Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",42953.00,2047.00,2047.00
25,"Monmouth",1640,"Freehold Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,19888.00,19888.00
25,"Monmouth",1640,"Freehold Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",3706569.00,11048080.00,10225519.00
25,"Monmouth",1640,"Freehold Boro",88760,"'","Total Special Revenue Funds",5300908.00,12941086.00,12122645.00
25,"Monmouth",1640,"Freehold Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1215875.00,1212375.00,1206938.00
25,"Monmouth",1640,"Freehold Boro",89980,"'","Total Debt Service Funds",1215875.00,1212375.00,1206938.00
25,"Monmouth",1640,"Freehold Boro",90000,"'","Total Expenditures/Appropriations",35851331.00,48958575.00,50257143.00
25,"Monmouth",1640,"Freehold Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",407910.00,690317.00,460499.00
25,"Monmouth",1640,"Freehold Boro",90010,"'","Total Expenditures Net of Transfers",35443421.00,48268258.00,49796644.00
25,"Monmouth",1650,"Freehold Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",56124179.00,56338651.00,54567293.00
25,"Monmouth",1650,"Freehold Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",13018015.00,13643165.00,13623723.00
25,"Monmouth",1650,"Freehold Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",438038.00,785088.00,525654.00
25,"Monmouth",1650,"Freehold Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",278908.00,289779.00,265122.00
25,"Monmouth",1650,"Freehold Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1177554.00,1146091.00,1155177.00
25,"Monmouth",1650,"Freehold Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",4150424.00,4327835.00,4369237.00
25,"Monmouth",1650,"Freehold Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",15298871.00,16935111.00,17774653.00
25,"Monmouth",1650,"Freehold Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",716546.00,750153.00,759049.00
25,"Monmouth",1650,"Freehold Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1418528.00,1408653.00,1495199.00
25,"Monmouth",1650,"Freehold Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",781105.00,831368.00,906059.00
25,"Monmouth",1650,"Freehold Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3778250.00,4432579.00,4320289.00
25,"Monmouth",1650,"Freehold Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",4836145.00,5126963.00,5206552.00
25,"Monmouth",1650,"Freehold Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3556601.00,4406887.00,4247690.00
25,"Monmouth",1650,"Freehold Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",977827.00,1495688.00,1113076.00
25,"Monmouth",1650,"Freehold Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",189494.00,201930.00,185758.00
25,"Monmouth",1650,"Freehold Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",657364.00,747240.00,667416.00
25,"Monmouth",1650,"Freehold Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1807561.00,2080783.00,1714240.00
25,"Monmouth",1650,"Freehold Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6999187.00,7681599.00,7254665.00
25,"Monmouth",1650,"Freehold Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1623836.00,1780432.00,1786850.00
25,"Monmouth",1650,"Freehold Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2507949.00,2663153.00,2398530.00
25,"Monmouth",1650,"Freehold Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",15134376.00,15750372.00,15550563.00
25,"Monmouth",1650,"Freehold Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",18560466.00,22753296.00,20502183.00
25,"Monmouth",1650,"Freehold Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",29075975.00,34045429.00,40684218.00
25,"Monmouth",1650,"Freehold Regional",72140,"'","Total Undistributed Expenditures",107920081.00,123091636.00,126566990.00
25,"Monmouth",1650,"Freehold Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1900.00,1900.00
25,"Monmouth",1650,"Freehold Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
25,"Monmouth",1650,"Freehold Regional",72260,"'","Total General Current Expense",183107199.00,199624245.00,201075196.00
25,"Monmouth",1650,"Freehold Regional",75880,"'12-XXX-XXX-73","Total Equipment",293493.00,202206.00,43300.00
25,"Monmouth",1650,"Freehold Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",140922.00,344352.00,108101.00
25,"Monmouth",1650,"Freehold Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3000.00
25,"Monmouth",1650,"Freehold Regional",76400,"'","Total Capital Outlay",434415.00,549558.00,154401.00
25,"Monmouth",1650,"Freehold Regional",84060,"'","General Fund Grand Total",183541614.00,200173803.00,201229597.00
25,"Monmouth",1650,"Freehold Regional",84100,"'20-XXX-XXX-XX","Local Projects",187890.00,407498.00,346373.00
25,"Monmouth",1650,"Freehold Regional",84200,"'20-475-XXX-XX","Student Activity Fund",2467091.00,2000000.00,2000000.00
25,"Monmouth",1650,"Freehold Regional",84220,"'20-476-XXX-XX","Scholarship Fund",56016.00,50000.00,50000.00
25,"Monmouth",1650,"Freehold Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",21563.00,26400.00,22440.00
25,"Monmouth",1650,"Freehold Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",35547.00,44800.00,38080.00
25,"Monmouth",1650,"Freehold Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",15975.00,16800.00,14280.00
25,"Monmouth",1650,"Freehold Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",58115.00,82000.00,69700.00
25,"Monmouth",1650,"Freehold Regional",88140,"'20-XXX-XXX-XX","Other",293799.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",88180,"'","Total Other State Projects",424999.00,170000.00,144500.00
25,"Monmouth",1650,"Freehold Regional",88200,"'20-XXX-XXX-XX","Total State Projects",424999.00,170000.00,144500.00
25,"Monmouth",1650,"Freehold Regional",88500,"'20-XXX-XXX-XX","Title I",378707.00,470285.00,304044.00
25,"Monmouth",1650,"Freehold Regional",88520,"'20-XXX-XXX-XX","Title II",181700.00,256494.00,144473.00
25,"Monmouth",1650,"Freehold Regional",88540,"'20-XXX-XXX-XX","Title III",20098.00,66063.00,34323.00
25,"Monmouth",1650,"Freehold Regional",88560,"'20-XXX-XXX-XX","Title IV",55073.00,38753.00,26695.00
25,"Monmouth",1650,"Freehold Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2175896.00,2387256.00,1969414.00
25,"Monmouth",1650,"Freehold Regional",88640,"'20-XXX-XXX-XX","Vocational Education",68244.00,92076.00,78265.00
25,"Monmouth",1650,"Freehold Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",432738.00,44161.00,0.00
25,"Monmouth",1650,"Freehold Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,11867.00,0.00
25,"Monmouth",1650,"Freehold Regional",88700,"'20-XXX-XXX-XX","Other",45122.00,50000.00,42500.00
25,"Monmouth",1650,"Freehold Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1994901.00,203474.00,0.00
25,"Monmouth",1650,"Freehold Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",135913.00,5168.00,0.00
25,"Monmouth",1650,"Freehold Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",50286.00,5215.00,0.00
25,"Monmouth",1650,"Freehold Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",210627.00,1350000.00,0.00
25,"Monmouth",1650,"Freehold Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",162784.00,4777922.00,1700000.00
25,"Monmouth",1650,"Freehold Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,808522.00,300000.00
25,"Monmouth",1650,"Freehold Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,55124.00,0.00
25,"Monmouth",1650,"Freehold Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,55124.00,0.00
25,"Monmouth",1650,"Freehold Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
25,"Monmouth",1650,"Freehold Regional",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",0.00,26598.00,0.00
25,"Monmouth",1650,"Freehold Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",5912089.00,10749102.00,4599714.00
25,"Monmouth",1650,"Freehold Regional",88760,"'","Total Special Revenue Funds",9048085.00,13376600.00,7140587.00
25,"Monmouth",1650,"Freehold Regional",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,805281.00,839744.00
25,"Monmouth",1650,"Freehold Regional",89980,"'","Total Debt Service Funds",0.00,805281.00,839744.00
25,"Monmouth",1650,"Freehold Regional",90000,"'","Total Expenditures/Appropriations",192589699.00,214355684.00,209209928.00
25,"Monmouth",1650,"Freehold Regional",90010,"'","Total Expenditures Net of Transfers",192589699.00,214355684.00,209209928.00
25,"Monmouth",1660,"Freehold Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19785475.00,19068337.00,19395775.00
25,"Monmouth",1660,"Freehold Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9629183.00,10795343.00,11329210.00
25,"Monmouth",1660,"Freehold Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",968114.00,1051243.00,1344690.00
25,"Monmouth",1660,"Freehold Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",339319.00,395318.00,387446.00
25,"Monmouth",1660,"Freehold Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",182497.00,197625.00,202286.00
25,"Monmouth",1660,"Freehold Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",207279.00,244162.00,209154.00
25,"Monmouth",1660,"Freehold Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",2600.00,4000.00,4000.00
25,"Monmouth",1660,"Freehold Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",843661.00,1350985.00,1289667.00
25,"Monmouth",1660,"Freehold Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",826006.00,832842.00,969420.00
25,"Monmouth",1660,"Freehold Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1640909.00,1754333.00,1693597.00
25,"Monmouth",1660,"Freehold Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",500457.00,737320.00,879201.00
25,"Monmouth",1660,"Freehold Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",924913.00,986089.00,1038786.00
25,"Monmouth",1660,"Freehold Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2275175.00,2514883.00,2533705.00
25,"Monmouth",1660,"Freehold Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1285296.00,1882351.00,2114439.00
25,"Monmouth",1660,"Freehold Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",575640.00,754415.00,771954.00
25,"Monmouth",1660,"Freehold Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",131263.00,209652.00,173750.00
25,"Monmouth",1660,"Freehold Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1117209.00,1559071.00,1465906.00
25,"Monmouth",1660,"Freehold Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2502997.00,2549457.00,2496700.00
25,"Monmouth",1660,"Freehold Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",873802.00,897483.00,933457.00
25,"Monmouth",1660,"Freehold Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",908534.00,1091071.00,1121107.00
25,"Monmouth",1660,"Freehold Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6006014.00,6734177.00,7122625.00
25,"Monmouth",1660,"Freehold Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4155862.00,4789931.00,4770810.00
25,"Monmouth",1660,"Freehold Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16208052.00,20230731.00,20569601.00
25,"Monmouth",1660,"Freehold Twp",72140,"'","Total Undistributed Expenditures",40775790.00,48874791.00,49944725.00
25,"Monmouth",1660,"Freehold Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5000.00,5000.00
25,"Monmouth",1660,"Freehold Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,500.00,1000.00
25,"Monmouth",1660,"Freehold Twp",72260,"'","Total General Current Expense",71890257.00,80636319.00,82823286.00
25,"Monmouth",1660,"Freehold Twp",75880,"'12-XXX-XXX-73","Total Equipment",279381.00,668499.00,42200.00
25,"Monmouth",1660,"Freehold Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1731008.00,9258485.00,111972.00
25,"Monmouth",1660,"Freehold Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
25,"Monmouth",1660,"Freehold Twp",76400,"'","Total Capital Outlay",2010389.00,9931984.00,159172.00
25,"Monmouth",1660,"Freehold Twp",84060,"'","General Fund Grand Total",73900646.00,90568303.00,82982458.00
25,"Monmouth",1660,"Freehold Twp",84100,"'20-XXX-XXX-XX","Local Projects",87941.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",84200,"'20-475-XXX-XX","Student Activity Fund",29064.00,5000.00,5000.00
25,"Monmouth",1660,"Freehold Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1614.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",3022.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1101.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",4495.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88140,"'20-XXX-XXX-XX","Other",85679.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88180,"'","Total Other State Projects",95911.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88200,"'20-XXX-XXX-XX","Total State Projects",95911.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88500,"'20-XXX-XXX-XX","Title I",182292.00,218972.00,186126.00
25,"Monmouth",1660,"Freehold Twp",88520,"'20-XXX-XXX-XX","Title II",55991.00,63792.00,54224.00
25,"Monmouth",1660,"Freehold Twp",88540,"'20-XXX-XXX-XX","Title III",32619.00,7838.00,6662.00
25,"Monmouth",1660,"Freehold Twp",88560,"'20-XXX-XXX-XX","Title IV",24957.00,21402.00,18192.00
25,"Monmouth",1660,"Freehold Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",913288.00,924346.00,785693.00
25,"Monmouth",1660,"Freehold Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",159507.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",13603.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",99617.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",770045.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",46766.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",27157.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",868117.00,1492046.00,0.00
25,"Monmouth",1660,"Freehold Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",53079.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",39800.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",10387.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3297225.00,2728396.00,1050897.00
25,"Monmouth",1660,"Freehold Twp",88760,"'","Total Special Revenue Funds",3510141.00,2733396.00,1055897.00
25,"Monmouth",1660,"Freehold Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3636575.00,3706825.00,3788075.00
25,"Monmouth",1660,"Freehold Twp",89980,"'","Total Debt Service Funds",3636575.00,3706825.00,3788075.00
25,"Monmouth",1660,"Freehold Twp",90000,"'","Total Expenditures/Appropriations",81047362.00,97008524.00,87826430.00
25,"Monmouth",1660,"Freehold Twp",90010,"'","Total Expenditures Net of Transfers",81047362.00,97008524.00,87826430.00
25,"Monmouth",2105,"Hazlet Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16077770.00,16766634.00,17015562.00
25,"Monmouth",2105,"Hazlet Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4349952.00,4301439.00,4774614.00
25,"Monmouth",2105,"Hazlet Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",839925.00,706050.00,692250.00
25,"Monmouth",2105,"Hazlet Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",215300.00,213300.00,228000.00
25,"Monmouth",2105,"Hazlet Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",260025.00,243983.00,276234.00
25,"Monmouth",2105,"Hazlet Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",692015.00,737931.00,733407.00
25,"Monmouth",2105,"Hazlet Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,35858.00,35858.00
25,"Monmouth",2105,"Hazlet Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1488348.00,1868067.00,2480151.00
25,"Monmouth",2105,"Hazlet Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",41012.00,334675.00,351987.00
25,"Monmouth",2105,"Hazlet Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",725468.00,720573.00,823015.00
25,"Monmouth",2105,"Hazlet Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",362884.00,431609.00,491150.00
25,"Monmouth",2105,"Hazlet Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",957630.00,1095207.00,1263133.00
25,"Monmouth",2105,"Hazlet Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",811979.00,787701.00,808655.00
25,"Monmouth",2105,"Hazlet Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1291417.00,1160603.00,1272369.00
25,"Monmouth",2105,"Hazlet Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1278759.00,1024175.00,1042201.00
25,"Monmouth",2105,"Hazlet Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",3065.00,284389.00,419369.00
25,"Monmouth",2105,"Hazlet Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19781.00,65299.00,70299.00
25,"Monmouth",2105,"Hazlet Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1322940.00,1356930.00,1261945.00
25,"Monmouth",2105,"Hazlet Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2324658.00,2456945.00,2335467.00
25,"Monmouth",2105,"Hazlet Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",652449.00,628968.00,648876.00
25,"Monmouth",2105,"Hazlet Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",127352.00,130084.00,0.00
25,"Monmouth",2105,"Hazlet Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5975182.00,6428352.00,6468174.00
25,"Monmouth",2105,"Hazlet Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3401785.00,3396721.00,3760470.00
25,"Monmouth",2105,"Hazlet Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7794589.00,10137526.00,11817204.00
25,"Monmouth",2105,"Hazlet Twp",72140,"'","Total Undistributed Expenditures",28579298.00,32307824.00,35314465.00
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",51014285.00,55314019.00,59071390.00
25,"Monmouth",2105,"Hazlet Twp",75880,"'12-XXX-XXX-73","Total Equipment",340089.00,95860.00,11393.00
25,"Monmouth",2105,"Hazlet Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",651821.00,52704.00,2579.00
25,"Monmouth",2105,"Hazlet Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,5000000.00,0.00
25,"Monmouth",2105,"Hazlet Twp",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,1800000.00
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",991910.00,5149564.00,1814972.00
25,"Monmouth",2105,"Hazlet Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",87478.00,149111.00,132640.00
25,"Monmouth",2105,"Hazlet Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",3810.00,6560.00,12000.00
25,"Monmouth",2105,"Hazlet Twp",77840,"'13-422-X00-XX","Total Summer School",91288.00,155671.00,144640.00
25,"Monmouth",2105,"Hazlet Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",91288.00,155671.00,144640.00
25,"Monmouth",2105,"Hazlet Twp",84060,"'","General Fund Grand Total",52097483.00,60619254.00,61031002.00
25,"Monmouth",2105,"Hazlet Twp",84100,"'20-XXX-XXX-XX","Local Projects",32898.00,68229.00,15000.00
25,"Monmouth",2105,"Hazlet Twp",84200,"'20-475-XXX-XX","Student Activity Fund",74046.00,50000.00,50000.00
25,"Monmouth",2105,"Hazlet Twp",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,10000.00,10000.00
25,"Monmouth",2105,"Hazlet Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2629.00,9042.00,5000.00
25,"Monmouth",2105,"Hazlet Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",20645.00,23052.00,15000.00
25,"Monmouth",2105,"Hazlet Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",930.00,2256.00,15000.00
25,"Monmouth",2105,"Hazlet Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10500.00,15344.00,10000.00
25,"Monmouth",2105,"Hazlet Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3948.00,5754.00,4000.00
25,"Monmouth",2105,"Hazlet Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",16450.00,28085.00,20000.00
25,"Monmouth",2105,"Hazlet Twp",88140,"'20-XXX-XXX-XX","Other",67980.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88180,"'","Total Other State Projects",123082.00,83533.00,69000.00
25,"Monmouth",2105,"Hazlet Twp",88200,"'20-XXX-XXX-XX","Total State Projects",123082.00,83533.00,69000.00
25,"Monmouth",2105,"Hazlet Twp",88500,"'20-XXX-XXX-XX","Title I",90754.00,139563.00,98000.00
25,"Monmouth",2105,"Hazlet Twp",88520,"'20-XXX-XXX-XX","Title II",28355.00,48705.00,39000.00
25,"Monmouth",2105,"Hazlet Twp",88540,"'20-XXX-XXX-XX","Title III",8853.00,12641.00,10000.00
25,"Monmouth",2105,"Hazlet Twp",88560,"'20-XXX-XXX-XX","Title IV",9184.00,10000.00,8889.00
25,"Monmouth",2105,"Hazlet Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",697283.00,776309.00,750000.00
25,"Monmouth",2105,"Hazlet Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",118510.00,7466.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",395792.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,326041.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",39370.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",555326.00,1003251.00,231750.00
25,"Monmouth",2105,"Hazlet Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,224216.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,25480.00,23000.00
25,"Monmouth",2105,"Hazlet Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,16000.00
25,"Monmouth",2105,"Hazlet Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
25,"Monmouth",2105,"Hazlet Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1943427.00,2703672.00,1221639.00
25,"Monmouth",2105,"Hazlet Twp",88760,"'","Total Special Revenue Funds",2173453.00,2915434.00,1365639.00
25,"Monmouth",2105,"Hazlet Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3479117.00,3437950.00,3439675.00
25,"Monmouth",2105,"Hazlet Twp",89980,"'","Total Debt Service Funds",3479117.00,3437950.00,3439675.00
25,"Monmouth",2105,"Hazlet Twp",90000,"'","Total Expenditures/Appropriations",57750053.00,66972638.00,65836316.00
25,"Monmouth",2105,"Hazlet Twp",90010,"'","Total Expenditures Net of Transfers",57750053.00,66972638.00,65836316.00
25,"Monmouth",2120,"Henry Hudson Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2621908.00,2859810.00,2987684.00
25,"Monmouth",2120,"Henry Hudson Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",546567.00,417161.00,432275.00
25,"Monmouth",2120,"Henry Hudson Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,88973.00,153787.00
25,"Monmouth",2120,"Henry Hudson Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,17631.00,17931.00
25,"Monmouth",2120,"Henry Hudson Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",121208.00,130946.00,130946.00
25,"Monmouth",2120,"Henry Hudson Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",393750.00,471897.00,481731.00
25,"Monmouth",2120,"Henry Hudson Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,25000.00,25000.00
25,"Monmouth",2120,"Henry Hudson Regional",20620,"'11-422-XXX-XX","Total Summer School",0.00,38517.00,41200.00
25,"Monmouth",2120,"Henry Hudson Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",623038.00,717907.00,628085.00
25,"Monmouth",2120,"Henry Hudson Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",62172.00,63565.00,66615.00
25,"Monmouth",2120,"Henry Hudson Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",87698.00,97149.00,103731.00
25,"Monmouth",2120,"Henry Hudson Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",27507.00,21437.00,15000.00
25,"Monmouth",2120,"Henry Hudson Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",261491.00,277541.00,283888.00
25,"Monmouth",2120,"Henry Hudson Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",318272.00,309346.00,458654.00
25,"Monmouth",2120,"Henry Hudson Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",86896.00,106791.00,102407.00
25,"Monmouth",2120,"Henry Hudson Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",177378.00,112396.00,97662.00
25,"Monmouth",2120,"Henry Hudson Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4141.00,13000.00,10000.00
25,"Monmouth",2120,"Henry Hudson Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",230898.00,225286.00,228034.00
25,"Monmouth",2120,"Henry Hudson Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",181137.00,274612.00,235270.00
25,"Monmouth",2120,"Henry Hudson Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",206555.00,209538.00,204574.00
25,"Monmouth",2120,"Henry Hudson Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,20000.00,16000.00
25,"Monmouth",2120,"Henry Hudson Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",833043.00,940165.00,1202262.00
25,"Monmouth",2120,"Henry Hudson Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",813437.00,828040.00,1019006.00
25,"Monmouth",2120,"Henry Hudson Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1246449.00,1331959.00,1468483.00
25,"Monmouth",2120,"Henry Hudson Regional",72140,"'","Total Undistributed Expenditures",5160112.00,5548732.00,6139671.00
25,"Monmouth",2120,"Henry Hudson Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,1000.00
25,"Monmouth",2120,"Henry Hudson Regional",72260,"'","Total General Current Expense",8843545.00,9598767.00,10411225.00
25,"Monmouth",2120,"Henry Hudson Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",82750.00,385876.00,807184.00
25,"Monmouth",2120,"Henry Hudson Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,5000.00
25,"Monmouth",2120,"Henry Hudson Regional",76400,"'","Total Capital Outlay",82750.00,385976.00,812184.00
25,"Monmouth",2120,"Henry Hudson Regional",84060,"'","General Fund Grand Total",8926295.00,9984743.00,11223409.00
25,"Monmouth",2120,"Henry Hudson Regional",84200,"'20-475-XXX-XX","Student Activity Fund",40580.00,0.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",84220,"'20-476-XXX-XX","Scholarship Fund",5650.00,0.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",88140,"'20-XXX-XXX-XX","Other",62167.00,0.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",88180,"'","Total Other State Projects",62167.00,0.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",88200,"'20-XXX-XXX-XX","Total State Projects",62167.00,0.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",88500,"'20-XXX-XXX-XX","Title I",34442.00,48187.00,40959.00
25,"Monmouth",2120,"Henry Hudson Regional",88520,"'20-XXX-XXX-XX","Title II",10304.00,8463.00,7194.00
25,"Monmouth",2120,"Henry Hudson Regional",88560,"'20-XXX-XXX-XX","Title IV",12599.00,10000.00,8500.00
25,"Monmouth",2120,"Henry Hudson Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",110055.00,106866.00,90836.00
25,"Monmouth",2120,"Henry Hudson Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",14326.00,0.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",87974.00,0.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",910.00,0.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",19069.00,0.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",35361.00,0.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",4800.00,0.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",329840.00,173516.00,147489.00
25,"Monmouth",2120,"Henry Hudson Regional",88760,"'","Total Special Revenue Funds",438237.00,173516.00,147489.00
25,"Monmouth",2120,"Henry Hudson Regional",89660,"'40-701-510-XX","Total Regular Debt Service",631981.00,586608.00,589232.00
25,"Monmouth",2120,"Henry Hudson Regional",89980,"'","Total Debt Service Funds",631981.00,586608.00,589232.00
25,"Monmouth",2120,"Henry Hudson Regional",90000,"'","Total Expenditures/Appropriations",9996513.00,10744867.00,11960130.00
25,"Monmouth",2120,"Henry Hudson Regional",90010,"'","Total Expenditures Net of Transfers",9996513.00,10744867.00,11960130.00
25,"Monmouth",2160,"Highlands Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",931334.00,1309074.00,1112683.00
25,"Monmouth",2160,"Highlands Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",555084.00,465432.00,502359.00
25,"Monmouth",2160,"Highlands Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",127556.00,143482.00,149582.00
25,"Monmouth",2160,"Highlands Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",61580.00,29480.00,69407.00
25,"Monmouth",2160,"Highlands Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",12696.00,14500.00,14500.00
25,"Monmouth",2160,"Highlands Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",23953.00,16000.00,16000.00
25,"Monmouth",2160,"Highlands Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",35398.00,24243.00,41000.00
25,"Monmouth",2160,"Highlands Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,92337.00,150000.00
25,"Monmouth",2160,"Highlands Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",68963.00,266115.00,75613.00
25,"Monmouth",2160,"Highlands Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",77677.00,84230.00,72021.00
25,"Monmouth",2160,"Highlands Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",157353.00,193059.00,189900.00
25,"Monmouth",2160,"Highlands Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",75660.00,54500.00,51225.00
25,"Monmouth",2160,"Highlands Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",25928.00,69548.00,63915.00
25,"Monmouth",2160,"Highlands Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",275920.00,268556.00,247068.00
25,"Monmouth",2160,"Highlands Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",105111.00,154000.00,228500.00
25,"Monmouth",2160,"Highlands Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",43790.00,68272.00,69646.00
25,"Monmouth",2160,"Highlands Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",393.00,11000.00,11000.00
25,"Monmouth",2160,"Highlands Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",142156.00,219971.00,189423.00
25,"Monmouth",2160,"Highlands Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",80989.00,95445.00,86745.00
25,"Monmouth",2160,"Highlands Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",84248.00,99685.00,92807.00
25,"Monmouth",2160,"Highlands Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",439780.00,673673.00,618396.00
25,"Monmouth",2160,"Highlands Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",98522.00,110532.00,125140.00
25,"Monmouth",2160,"Highlands Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",569638.00,776439.00,859177.00
25,"Monmouth",2160,"Highlands Boro",72140,"'","Total Undistributed Expenditures",2246128.00,3237362.00,3130576.00
25,"Monmouth",2160,"Highlands Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
25,"Monmouth",2160,"Highlands Boro",72260,"'","Total General Current Expense",3993729.00,5239773.00,5036307.00
25,"Monmouth",2160,"Highlands Boro",75880,"'12-XXX-XXX-73","Total Equipment",2331.00,0.00,0.00
25,"Monmouth",2160,"Highlands Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",261275.00,1044429.00,801368.00
25,"Monmouth",2160,"Highlands Boro",76360,"'10-604","Increase In Capital Reserve",425000.00,0.00,0.00
25,"Monmouth",2160,"Highlands Boro",76380,"'10-604","Interest Deposit to Capital Reserve",634.00,500.00,500.00
25,"Monmouth",2160,"Highlands Boro",76400,"'","Total Capital Outlay",689240.00,1044929.00,801868.00
25,"Monmouth",2160,"Highlands Boro",84060,"'","General Fund Grand Total",4682969.00,6284702.00,5838175.00
25,"Monmouth",2160,"Highlands Boro",84100,"'20-XXX-XXX-XX","Local Projects",5002.00,1000.00,1000.00
25,"Monmouth",2160,"Highlands Boro",84200,"'20-475-XXX-XX","Student Activity Fund",16768.00,3000.00,25000.00
25,"Monmouth",2160,"Highlands Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",272910.00,311126.00,296436.00
25,"Monmouth",2160,"Highlands Boro",86380,"'20-218-200-XX","Total Support Services",137338.00,129271.00,190998.00
25,"Monmouth",2160,"Highlands Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,110000.00
25,"Monmouth",2160,"Highlands Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",410248.00,440397.00,597434.00
25,"Monmouth",2160,"Highlands Boro",88200,"'20-XXX-XXX-XX","Total State Projects",410248.00,440397.00,597434.00
25,"Monmouth",2160,"Highlands Boro",88500,"'20-XXX-XXX-XX","Title I",62617.00,70000.00,54000.00
25,"Monmouth",2160,"Highlands Boro",88520,"'20-XXX-XXX-XX","Title II",5133.00,5000.00,5000.00
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)",58302.00,74000.00,74000.00
25,"Monmouth",2160,"Highlands Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",9140.00,0.00,0.00
25,"Monmouth",2160,"Highlands Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",776.00,0.00,0.00
25,"Monmouth",2160,"Highlands Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",12465.00,10000.00,0.00
25,"Monmouth",2160,"Highlands Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,242023.00,0.00
25,"Monmouth",2160,"Highlands Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",15706.00,25000.00,0.00
25,"Monmouth",2160,"Highlands Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",40403.00,45000.00,0.00
25,"Monmouth",2160,"Highlands Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",214542.00,481023.00,143000.00
25,"Monmouth",2160,"Highlands Boro",88760,"'","Total Special Revenue Funds",646560.00,925420.00,766434.00
25,"Monmouth",2160,"Highlands Boro",90000,"'","Total Expenditures/Appropriations",5329529.00,7210122.00,6604609.00
25,"Monmouth",2160,"Highlands Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",40791.00,0.00,0.00
25,"Monmouth",2160,"Highlands Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,83142.00,44007.00
25,"Monmouth",2160,"Highlands Boro",90010,"'","Total Expenditures Net of Transfers",5288738.00,7126980.00,6560602.00
25,"Monmouth",2230,"Holmdel Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19376464.00,19414290.00,19833141.00
25,"Monmouth",2230,"Holmdel Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6718806.00,6789798.00,6819534.00
25,"Monmouth",2230,"Holmdel Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",847084.00,768358.00,590010.00
25,"Monmouth",2230,"Holmdel Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",147695.00,149239.00,107526.00
25,"Monmouth",2230,"Holmdel Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",215723.00,263321.00,261171.00
25,"Monmouth",2230,"Holmdel Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",695537.00,710863.00,750835.00
25,"Monmouth",2230,"Holmdel Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1239107.00,1523736.00,1318596.00
25,"Monmouth",2230,"Holmdel Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,88775.00,176263.00
25,"Monmouth",2230,"Holmdel Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",621437.00,598315.00,537500.00
25,"Monmouth",2230,"Holmdel Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1206277.00,1262998.00,1303614.00
25,"Monmouth",2230,"Holmdel Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1545545.00,1035072.00,1056203.00
25,"Monmouth",2230,"Holmdel Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1297144.00,1369935.00,1482245.00
25,"Monmouth",2230,"Holmdel Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1289932.00,1398390.00,1444011.00
25,"Monmouth",2230,"Holmdel Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1147111.00,1344440.00,1333399.00
25,"Monmouth",2230,"Holmdel Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",935581.00,962533.00,997697.00
25,"Monmouth",2230,"Holmdel Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",77770.00,84900.00,86835.00
25,"Monmouth",2230,"Holmdel Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",566961.00,749478.00,698020.00
25,"Monmouth",2230,"Holmdel Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1760568.00,1834976.00,1872300.00
25,"Monmouth",2230,"Holmdel Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",889851.00,982607.00,987255.00
25,"Monmouth",2230,"Holmdel Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",68497.00,69764.00,72053.00
25,"Monmouth",2230,"Holmdel Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7446847.00,6913189.00,6921875.00
25,"Monmouth",2230,"Holmdel Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3457943.00,5290735.00,5044498.00
25,"Monmouth",2230,"Holmdel Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10052772.00,10457112.00,12666288.00
25,"Monmouth",2230,"Holmdel Twp",72140,"'","Total Undistributed Expenditures",33603343.00,35966955.00,37998652.00
25,"Monmouth",2230,"Holmdel Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
25,"Monmouth",2230,"Holmdel Twp",72260,"'","Total General Current Expense",61604652.00,64063824.00,66361869.00
25,"Monmouth",2230,"Holmdel Twp",75880,"'12-XXX-XXX-73","Total Equipment",36810.00,45751.00,52141.00
25,"Monmouth",2230,"Holmdel Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",434575.00,1965088.00,375515.00
25,"Monmouth",2230,"Holmdel Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",106255.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
25,"Monmouth",2230,"Holmdel Twp",76400,"'","Total Capital Outlay",577640.00,2011839.00,428656.00
25,"Monmouth",2230,"Holmdel Twp",84060,"'","General Fund Grand Total",62182292.00,66075663.00,66790525.00
25,"Monmouth",2230,"Holmdel Twp",84100,"'20-XXX-XXX-XX","Local Projects",264321.00,425953.00,0.00
25,"Monmouth",2230,"Holmdel Twp",84200,"'20-475-XXX-XX","Student Activity Fund",259080.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",84220,"'20-476-XXX-XX","Scholarship Fund",5450.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",70317.00,78672.00,66871.00
25,"Monmouth",2230,"Holmdel Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",90702.00,113683.00,96630.00
25,"Monmouth",2230,"Holmdel Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",179643.00,180047.00,153039.00
25,"Monmouth",2230,"Holmdel Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",132375.00,134960.00,114716.00
25,"Monmouth",2230,"Holmdel Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",49104.00,50064.00,42554.00
25,"Monmouth",2230,"Holmdel Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",207154.00,247025.00,209971.00
25,"Monmouth",2230,"Holmdel Twp",88140,"'20-XXX-XXX-XX","Other",72929.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88180,"'","Total Other State Projects",802224.00,804451.00,683781.00
25,"Monmouth",2230,"Holmdel Twp",88200,"'20-XXX-XXX-XX","Total State Projects",802224.00,804451.00,683781.00
25,"Monmouth",2230,"Holmdel Twp",88500,"'20-XXX-XXX-XX","Title I",143759.00,115751.00,98388.00
25,"Monmouth",2230,"Holmdel Twp",88520,"'20-XXX-XXX-XX","Title II",23043.00,39242.00,33356.00
25,"Monmouth",2230,"Holmdel Twp",88560,"'20-XXX-XXX-XX","Title IV",6002.00,11313.00,9616.00
25,"Monmouth",2230,"Holmdel Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",774375.00,805432.00,684617.00
25,"Monmouth",2230,"Holmdel Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",141016.00,31709.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",14928.00,2045.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",2003.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",357007.00,16639.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",17281.00,16525.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",25881.00,1158003.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,232213.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1550295.00,2553872.00,825977.00
25,"Monmouth",2230,"Holmdel Twp",88760,"'","Total Special Revenue Funds",2881370.00,3784276.00,1509758.00
25,"Monmouth",2230,"Holmdel Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3792334.00,3759373.00,3096723.00
25,"Monmouth",2230,"Holmdel Twp",89980,"'","Total Debt Service Funds",3792334.00,3759373.00,3096723.00
25,"Monmouth",2230,"Holmdel Twp",90000,"'","Total Expenditures/Appropriations",68855996.00,73619312.00,71397006.00
25,"Monmouth",2230,"Holmdel Twp",90010,"'","Total Expenditures Net of Transfers",68855996.00,73619312.00,71397006.00
25,"Monmouth",2290,"Howell Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",27261746.00,30574028.00,29861056.00
25,"Monmouth",2290,"Howell Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",13569445.00,14589914.00,14112534.00
25,"Monmouth",2290,"Howell Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2179741.00,2395773.00,2272403.00
25,"Monmouth",2290,"Howell Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",510669.00,494081.00,553375.00
25,"Monmouth",2290,"Howell Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",179461.00,228510.00,306000.00
25,"Monmouth",2290,"Howell Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",278118.00,390000.00,365000.00
25,"Monmouth",2290,"Howell Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",119134.00,184296.00,95367.00
25,"Monmouth",2290,"Howell Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",106283.00,406380.00,110714.00
25,"Monmouth",2290,"Howell Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1293965.00,3238952.00,910014.00
25,"Monmouth",2290,"Howell Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2132920.00,2209920.00,2361235.00
25,"Monmouth",2290,"Howell Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",763513.00,441597.00,709682.00
25,"Monmouth",2290,"Howell Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1163477.00,1149627.00,1172815.00
25,"Monmouth",2290,"Howell Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3303502.00,3272363.00,3324828.00
25,"Monmouth",2290,"Howell Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1328192.00,1402805.00,1290795.00
25,"Monmouth",2290,"Howell Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1450189.00,1568505.00,1481969.00
25,"Monmouth",2290,"Howell Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",98468.00,172687.00,69400.00
25,"Monmouth",2290,"Howell Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1344015.00,1715502.00,1911571.00
25,"Monmouth",2290,"Howell Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4855201.00,5315703.00,4743767.00
25,"Monmouth",2290,"Howell Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1204617.00,1807356.00,1766884.00
25,"Monmouth",2290,"Howell Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",300737.00,320323.00,239466.00
25,"Monmouth",2290,"Howell Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8927021.00,11891928.00,11598750.00
25,"Monmouth",2290,"Howell Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8711715.00,10232492.00,9761315.00
25,"Monmouth",2290,"Howell Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",23439194.00,25382652.00,27133637.00
25,"Monmouth",2290,"Howell Twp",72140,"'","Total Undistributed Expenditures",60542143.00,70713088.00,68682209.00
25,"Monmouth",2290,"Howell Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1650.00,1200.00
25,"Monmouth",2290,"Howell Twp",72260,"'","Total General Current Expense",104521323.00,119387044.00,116153777.00
25,"Monmouth",2290,"Howell Twp",75880,"'12-XXX-XXX-73","Total Equipment",972429.00,810000.00,0.00
25,"Monmouth",2290,"Howell Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",716186.00,1590481.00,10137481.00
25,"Monmouth",2290,"Howell Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1100.00,1500.00
25,"Monmouth",2290,"Howell Twp",76400,"'","Total Capital Outlay",1688615.00,2401581.00,10138981.00
25,"Monmouth",2290,"Howell Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",225777.00,192356.00,190876.00
25,"Monmouth",2290,"Howell Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",200.00,120521.00,120521.00
25,"Monmouth",2290,"Howell Twp",77840,"'13-422-X00-XX","Total Summer School",225977.00,312877.00,311397.00
25,"Monmouth",2290,"Howell Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",225977.00,312877.00,311397.00
25,"Monmouth",2290,"Howell Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,174036.00,212914.00
25,"Monmouth",2290,"Howell Twp",84060,"'","General Fund Grand Total",106435915.00,122275538.00,126817069.00
25,"Monmouth",2290,"Howell Twp",84100,"'20-XXX-XXX-XX","Local Projects",46268.00,23120.00,0.00
25,"Monmouth",2290,"Howell Twp",84200,"'20-475-XXX-XX","Student Activity Fund",77719.00,35909.00,0.00
25,"Monmouth",2290,"Howell Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,1849267.00,2903042.00
25,"Monmouth",2290,"Howell Twp",86380,"'20-218-200-XX","Total Support Services",0.00,2089013.00,3286054.00
25,"Monmouth",2290,"Howell Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,41484.00,0.00
25,"Monmouth",2290,"Howell Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,3979764.00,6189096.00
25,"Monmouth",2290,"Howell Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7853.00,7347.00,0.00
25,"Monmouth",2290,"Howell Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",32586.00,27928.00,0.00
25,"Monmouth",2290,"Howell Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",18804.00,13844.00,0.00
25,"Monmouth",2290,"Howell Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2720.00,301.00,0.00
25,"Monmouth",2290,"Howell Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,5141.00,0.00
25,"Monmouth",2290,"Howell Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,21420.00,0.00
25,"Monmouth",2290,"Howell Twp",88180,"'","Total Other State Projects",61963.00,75981.00,0.00
25,"Monmouth",2290,"Howell Twp",88200,"'20-XXX-XXX-XX","Total State Projects",61963.00,4055745.00,6189096.00
25,"Monmouth",2290,"Howell Twp",88500,"'20-XXX-XXX-XX","Title I",216012.00,531682.00,487514.00
25,"Monmouth",2290,"Howell Twp",88520,"'20-XXX-XXX-XX","Title II",8217.00,18426.00,16583.00
25,"Monmouth",2290,"Howell Twp",88540,"'20-XXX-XXX-XX","Title III",44679.00,36060.00,32454.00
25,"Monmouth",2290,"Howell Twp",88560,"'20-XXX-XXX-XX","Title IV",75779.00,114000.00,102600.00
25,"Monmouth",2290,"Howell Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1492365.00,1615839.00,1454255.00
25,"Monmouth",2290,"Howell Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",11329.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",27924.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1351070.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",53175.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",18442.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",588436.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",90009.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",23904.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",17934.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",4019275.00,2316007.00,2093406.00
25,"Monmouth",2290,"Howell Twp",88760,"'","Total Special Revenue Funds",4205225.00,6430781.00,8282502.00
25,"Monmouth",2290,"Howell Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2468169.00,2114766.00,62342.00
25,"Monmouth",2290,"Howell Twp",89980,"'","Total Debt Service Funds",2468169.00,2114766.00,62342.00
25,"Monmouth",2290,"Howell Twp",90000,"'","Total Expenditures/Appropriations",113109309.00,130821085.00,135161913.00
25,"Monmouth",2290,"Howell Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,881405.00,28116.00
25,"Monmouth",2290,"Howell Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,665136.00,1452231.00
25,"Monmouth",2290,"Howell Twp",90010,"'","Total Expenditures Net of Transfers",113109309.00,129274544.00,133681566.00
25,"Monmouth",2320,"Interlaken",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",572381.00,634703.00,890166.00
25,"Monmouth",2320,"Interlaken",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",21816.00,17103.00,144500.00
25,"Monmouth",2320,"Interlaken",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1500.00,0.00,0.00
25,"Monmouth",2320,"Interlaken",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",375.00,2500.00,4990.00
25,"Monmouth",2320,"Interlaken",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",24722.00,18585.00,25189.00
25,"Monmouth",2320,"Interlaken",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",30612.00,23700.00,32025.00
25,"Monmouth",2320,"Interlaken",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",140201.00,191500.00,177000.00
25,"Monmouth",2320,"Interlaken",72140,"'","Total Undistributed Expenditures",791607.00,888091.00,1273870.00
25,"Monmouth",2320,"Interlaken",72220,"'10-607","Increase In Current Expense Emergency Reserve",47628.00,0.00,0.00
25,"Monmouth",2320,"Interlaken",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,10.00,5.00
25,"Monmouth",2320,"Interlaken",72260,"'","Total General Current Expense",839235.00,888101.00,1273875.00
25,"Monmouth",2320,"Interlaken",76380,"'10-604","Interest Deposit to Capital Reserve",18.00,50.00,5.00
25,"Monmouth",2320,"Interlaken",76400,"'","Total Capital Outlay",18.00,50.00,5.00
25,"Monmouth",2320,"Interlaken",84060,"'","General Fund Grand Total",839253.00,888151.00,1273880.00
25,"Monmouth",2320,"Interlaken",90000,"'","Total Expenditures/Appropriations",839253.00,888151.00,1273880.00
25,"Monmouth",2320,"Interlaken",90010,"'","Total Expenditures Net of Transfers",839253.00,888151.00,1273880.00
25,"Monmouth",2400,"Keansburg Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",347769.00,586286.00,640457.00
25,"Monmouth",2400,"Keansburg Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",0.00,26000.00,26000.00
25,"Monmouth",2400,"Keansburg Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",260383.00,268990.00,85024.00
25,"Monmouth",2400,"Keansburg Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,3532.00,3824.00
25,"Monmouth",2400,"Keansburg Boro",20620,"'11-422-XXX-XX","Total Summer School",53393.00,151776.00,121361.00
25,"Monmouth",2400,"Keansburg Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2957575.00,3231982.00,3745750.00
25,"Monmouth",2400,"Keansburg Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",68405.00,160068.00,71464.00
25,"Monmouth",2400,"Keansburg Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",187436.00,258050.00,278067.00
25,"Monmouth",2400,"Keansburg Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",458681.00,333792.00,444366.00
25,"Monmouth",2400,"Keansburg Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",7483.00,41005.00,41000.00
25,"Monmouth",2400,"Keansburg Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",71696.00,66816.00,23850.00
25,"Monmouth",2400,"Keansburg Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",947807.00,1356851.00,1628020.00
25,"Monmouth",2400,"Keansburg Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",359632.00,475710.00,365580.00
25,"Monmouth",2400,"Keansburg Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",3570.00,120922.00,333335.00
25,"Monmouth",2400,"Keansburg Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",40257.00,40922.00,33640.00
25,"Monmouth",2400,"Keansburg Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",843617.00,913593.00,840982.00
25,"Monmouth",2400,"Keansburg Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",0.00,82046.00,83803.00
25,"Monmouth",2400,"Keansburg Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",387316.00,437390.00,525789.00
25,"Monmouth",2400,"Keansburg Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",285735.00,185289.00,64713.00
25,"Monmouth",2400,"Keansburg Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3392906.00,3692211.00,4518177.00
25,"Monmouth",2400,"Keansburg Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1924370.00,2008763.00,2135385.00
25,"Monmouth",2400,"Keansburg Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1870967.00,2855469.00,3150325.00
25,"Monmouth",2400,"Keansburg Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,50000.00,50000.00
25,"Monmouth",2400,"Keansburg Boro",72140,"'","Total Undistributed Expenditures",13807453.00,16310879.00,18334246.00
25,"Monmouth",2400,"Keansburg Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,25.00
25,"Monmouth",2400,"Keansburg Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,10.00,10.00
25,"Monmouth",2400,"Keansburg Boro",72260,"'","Total General Current Expense",14468998.00,17347498.00,19210947.00
25,"Monmouth",2400,"Keansburg Boro",75880,"'12-XXX-XXX-73","Total Equipment",336093.00,429614.00,75000.00
25,"Monmouth",2400,"Keansburg Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",9593.00,1832831.00,0.00
25,"Monmouth",2400,"Keansburg Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,10.00
25,"Monmouth",2400,"Keansburg Boro",76400,"'","Total Capital Outlay",345686.00,2262455.00,75010.00
25,"Monmouth",2400,"Keansburg Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",304504.00,124923.00,167093.00
25,"Monmouth",2400,"Keansburg Boro",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",15924006.00,17293246.00,16563649.00
25,"Monmouth",2400,"Keansburg Boro",84060,"'","General Fund Grand Total",31043194.00,37028122.00,36016699.00
25,"Monmouth",2400,"Keansburg Boro",84100,"'20-XXX-XXX-XX","Local Projects",500.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",84200,"'20-475-XXX-XX","Student Activity Fund",158526.00,50000.00,50000.00
25,"Monmouth",2400,"Keansburg Boro",84220,"'20-476-XXX-XX","Scholarship Fund",13100.00,20000.00,0.00
25,"Monmouth",2400,"Keansburg Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1477153.00,1776389.00,1828466.00
25,"Monmouth",2400,"Keansburg Boro",86380,"'20-218-200-XX","Total Support Services",1590804.00,1483426.00,1916427.00
25,"Monmouth",2400,"Keansburg Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3067957.00,3259815.00,3744893.00
25,"Monmouth",2400,"Keansburg Boro",88140,"'20-XXX-XXX-XX","Other",372795.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88180,"'","Total Other State Projects",372795.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88200,"'20-XXX-XXX-XX","Total State Projects",3440752.00,3259815.00,3744893.00
25,"Monmouth",2400,"Keansburg Boro",88500,"'20-XXX-XXX-XX","Title I",768451.00,1239720.00,1053762.00
25,"Monmouth",2400,"Keansburg Boro",88520,"'20-XXX-XXX-XX","Title II",0.00,74239.00,63103.00
25,"Monmouth",2400,"Keansburg Boro",88540,"'20-XXX-XXX-XX","Title III",2910.00,12675.00,8662.00
25,"Monmouth",2400,"Keansburg Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,73206.00,62225.00
25,"Monmouth",2400,"Keansburg Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",605423.00,611564.00,504286.00
25,"Monmouth",2400,"Keansburg Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",79069.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",6788.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88700,"'20-XXX-XXX-XX","Other",432191.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",233567.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",207724.00,177920.00,150000.00
25,"Monmouth",2400,"Keansburg Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",88493.00,88493.00,25000.00
25,"Monmouth",2400,"Keansburg Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",33523.00,11477.00,4000.00
25,"Monmouth",2400,"Keansburg Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",41049.00,7080557.00,5126907.00
25,"Monmouth",2400,"Keansburg Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,155382.00,5000.00
25,"Monmouth",2400,"Keansburg Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,5000.00
25,"Monmouth",2400,"Keansburg Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",51352.00,394261.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",387548.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2938088.00,9999494.00,7007945.00
25,"Monmouth",2400,"Keansburg Boro",88760,"'","Total Special Revenue Funds",6550966.00,13329309.00,10802838.00
25,"Monmouth",2400,"Keansburg Boro",90000,"'","Total Expenditures/Appropriations",37594160.00,50357431.00,46819537.00
25,"Monmouth",2400,"Keansburg Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,83142.00,88014.00
25,"Monmouth",2400,"Keansburg Boro",90010,"'","Total Expenditures Net of Transfers",37594160.00,50274289.00,46731523.00
25,"Monmouth",2430,"Keyport Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5945252.00,6155731.00,6390461.00
25,"Monmouth",2430,"Keyport Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1365842.00,1512632.00,1538796.00
25,"Monmouth",2430,"Keyport Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",196173.00,266565.00,265112.00
25,"Monmouth",2430,"Keyport Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",73042.00,109650.00,112498.00
25,"Monmouth",2430,"Keyport Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",404558.00,441535.00,447696.00
25,"Monmouth",2430,"Keyport Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",776505.00,618184.00,344207.00
25,"Monmouth",2430,"Keyport Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,96276.00,97020.00
25,"Monmouth",2430,"Keyport Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",144650.00,174825.00,181331.00
25,"Monmouth",2430,"Keyport Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",138678.00,143532.00,150828.00
25,"Monmouth",2430,"Keyport Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",47328.00,61526.00,62323.00
25,"Monmouth",2430,"Keyport Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",446937.00,483207.00,479251.00
25,"Monmouth",2430,"Keyport Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",300276.00,391109.00,406423.00
25,"Monmouth",2430,"Keyport Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",491492.00,394652.00,414256.00
25,"Monmouth",2430,"Keyport Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",95592.00,128973.00,111830.00
25,"Monmouth",2430,"Keyport Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",18502.00,25000.00,25000.00
25,"Monmouth",2430,"Keyport Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",419999.00,479864.00,469665.00
25,"Monmouth",2430,"Keyport Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",546018.00,610367.00,628808.00
25,"Monmouth",2430,"Keyport Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",299270.00,312751.00,328280.00
25,"Monmouth",2430,"Keyport Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",174855.00,215306.00,214307.00
25,"Monmouth",2430,"Keyport Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1501111.00,2138155.00,2093575.00
25,"Monmouth",2430,"Keyport Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",766866.00,995000.00,942465.00
25,"Monmouth",2430,"Keyport Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3805134.00,4644545.00,5080787.00
25,"Monmouth",2430,"Keyport Boro",72140,"'","Total Undistributed Expenditures",9973213.00,11913272.00,12030356.00
25,"Monmouth",2430,"Keyport Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
25,"Monmouth",2430,"Keyport Boro",72200,"'10-606","Increase In Maintenance Reserve",500946.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",72260,"'","Total General Current Expense",18459026.00,20399435.00,20784969.00
25,"Monmouth",2430,"Keyport Boro",75880,"'12-XXX-XXX-73","Total Equipment",3599.00,38947.00,33000.00
25,"Monmouth",2430,"Keyport Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",67259.00,196216.00,746684.00
25,"Monmouth",2430,"Keyport Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
25,"Monmouth",2430,"Keyport Boro",76400,"'","Total Capital Outlay",70858.00,235363.00,779884.00
25,"Monmouth",2430,"Keyport Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",48420.00,63750.00,78100.00
25,"Monmouth",2430,"Keyport Boro",77840,"'13-422-X00-XX","Total Summer School",48420.00,63750.00,78100.00
25,"Monmouth",2430,"Keyport Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",48420.00,63750.00,78100.00
25,"Monmouth",2430,"Keyport Boro",84060,"'","General Fund Grand Total",18578304.00,20698548.00,21642953.00
25,"Monmouth",2430,"Keyport Boro",84100,"'20-XXX-XXX-XX","Local Projects",4559.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",84200,"'20-475-XXX-XX","Student Activity Fund",194899.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",84220,"'20-476-XXX-XX","Scholarship Fund",1400.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",524674.00,434677.00,767719.00
25,"Monmouth",2430,"Keyport Boro",86380,"'20-218-200-XX","Total Support Services",275592.00,475825.00,677844.00
25,"Monmouth",2430,"Keyport Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,93923.00
25,"Monmouth",2430,"Keyport Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",800266.00,910502.00,1539486.00
25,"Monmouth",2430,"Keyport Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,47784.00,0.00
25,"Monmouth",2430,"Keyport Boro",88180,"'","Total Other State Projects",0.00,47784.00,0.00
25,"Monmouth",2430,"Keyport Boro",88200,"'20-XXX-XXX-XX","Total State Projects",800266.00,958286.00,1539486.00
25,"Monmouth",2430,"Keyport Boro",88500,"'20-XXX-XXX-XX","Title I",326961.00,275838.00,230000.00
25,"Monmouth",2430,"Keyport Boro",88520,"'20-XXX-XXX-XX","Title II",15966.00,42311.00,30000.00
25,"Monmouth",2430,"Keyport Boro",88540,"'20-XXX-XXX-XX","Title III",4281.00,25828.00,14000.00
25,"Monmouth",2430,"Keyport Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",275109.00,298570.00,250000.00
25,"Monmouth",2430,"Keyport Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",48110.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1455.00,2632.00,0.00
25,"Monmouth",2430,"Keyport Boro",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",44913.00,67500.00,0.00
25,"Monmouth",2430,"Keyport Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",82282.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",88700,"'20-XXX-XXX-XX","Other",10427.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",7919.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",2370.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",290894.00,798595.00,0.00
25,"Monmouth",2430,"Keyport Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",53734.00,16184.00,0.00
25,"Monmouth",2430,"Keyport Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",24947.00,20053.00,0.00
25,"Monmouth",2430,"Keyport Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",217418.00,2231139.00,1821037.00
25,"Monmouth",2430,"Keyport Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,79447.00,0.00
25,"Monmouth",2430,"Keyport Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",2430,"Keyport Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",30657.00,9343.00,0.00
25,"Monmouth",2430,"Keyport Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",11738.00,76763.00,0.00
25,"Monmouth",2430,"Keyport Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1449181.00,3984203.00,2345037.00
25,"Monmouth",2430,"Keyport Boro",88760,"'","Total Special Revenue Funds",2450305.00,4942489.00,3884523.00
25,"Monmouth",2430,"Keyport Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1334913.00,1336850.00,1321925.00
25,"Monmouth",2430,"Keyport Boro",89980,"'","Total Debt Service Funds",1334913.00,1336850.00,1321925.00
25,"Monmouth",2430,"Keyport Boro",90000,"'","Total Expenditures/Appropriations",22363522.00,26977887.00,26849401.00
25,"Monmouth",2430,"Keyport Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",63527.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,27714.00,44007.00
25,"Monmouth",2430,"Keyport Boro",90010,"'","Total Expenditures Net of Transfers",22299995.00,26950173.00,26805394.00
25,"Monmouth",2720,"Little Silver Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4861957.00,5146819.00,5203271.00
25,"Monmouth",2720,"Little Silver Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1327810.00,1438866.00,1459594.00
25,"Monmouth",2720,"Little Silver Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",315474.00,313773.00,314734.00
25,"Monmouth",2720,"Little Silver Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",58486.00,77376.00,87161.00
25,"Monmouth",2720,"Little Silver Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",19915.00,77846.00,62823.00
25,"Monmouth",2720,"Little Silver Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,5346.00
25,"Monmouth",2720,"Little Silver Boro",20620,"'11-422-XXX-XX","Total Summer School",12793.00,20133.00,23040.00
25,"Monmouth",2720,"Little Silver Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",257777.00,292141.00,250559.00
25,"Monmouth",2720,"Little Silver Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",191346.00,205820.00,175140.00
25,"Monmouth",2720,"Little Silver Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",398865.00,432285.00,453885.00
25,"Monmouth",2720,"Little Silver Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",141307.00,237520.00,287000.00
25,"Monmouth",2720,"Little Silver Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",168770.00,184964.00,243681.00
25,"Monmouth",2720,"Little Silver Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",481422.00,573199.00,565915.00
25,"Monmouth",2720,"Little Silver Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",193844.00,212571.00,229616.00
25,"Monmouth",2720,"Little Silver Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",201720.00,225333.00,223429.00
25,"Monmouth",2720,"Little Silver Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",48129.00,45000.00,36913.00
25,"Monmouth",2720,"Little Silver Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",519604.00,522545.00,535214.00
25,"Monmouth",2720,"Little Silver Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",513196.00,501040.00,480845.00
25,"Monmouth",2720,"Little Silver Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",262235.00,291213.00,320835.00
25,"Monmouth",2720,"Little Silver Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",25604.00,52791.00,50651.00
25,"Monmouth",2720,"Little Silver Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1276594.00,1446958.00,1614329.00
25,"Monmouth",2720,"Little Silver Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",565156.00,434142.00,349302.00
25,"Monmouth",2720,"Little Silver Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2776319.00,3320313.00,3588029.00
25,"Monmouth",2720,"Little Silver Boro",72140,"'","Total Undistributed Expenditures",8021888.00,8977835.00,9405343.00
25,"Monmouth",2720,"Little Silver Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,202.00,200.00
25,"Monmouth",2720,"Little Silver Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,9.00,10.00
25,"Monmouth",2720,"Little Silver Boro",72260,"'","Total General Current Expense",14618323.00,16052859.00,16561522.00
25,"Monmouth",2720,"Little Silver Boro",75880,"'12-XXX-XXX-73","Total Equipment",43849.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",30962.00,55962.00,135462.00
25,"Monmouth",2720,"Little Silver Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,301.00,300.00
25,"Monmouth",2720,"Little Silver Boro",76400,"'","Total Capital Outlay",74811.00,56263.00,135762.00
25,"Monmouth",2720,"Little Silver Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",21223.00,21809.00,0.00
25,"Monmouth",2720,"Little Silver Boro",84060,"'","General Fund Grand Total",14714357.00,16130931.00,16697284.00
25,"Monmouth",2720,"Little Silver Boro",84100,"'20-XXX-XXX-XX","Local Projects",95955.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",84200,"'20-475-XXX-XX","Student Activity Fund",30418.00,25000.00,10000.00
25,"Monmouth",2720,"Little Silver Boro",88140,"'20-XXX-XXX-XX","Other",18774.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88180,"'","Total Other State Projects",18774.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88200,"'20-XXX-XXX-XX","Total State Projects",18774.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88500,"'20-XXX-XXX-XX","Title I",48171.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88520,"'20-XXX-XXX-XX","Title II",15729.00,14772.00,12556.00
25,"Monmouth",2720,"Little Silver Boro",88560,"'20-XXX-XXX-XX","Title IV",3415.00,5175.00,4399.00
25,"Monmouth",2720,"Little Silver Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",223293.00,164034.00,139429.00
25,"Monmouth",2720,"Little Silver Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",31351.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2824.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",3946.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",40647.00,518427.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,152631.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4012.00,55000.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",4446.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",12007.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",142.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",19896.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",409879.00,910039.00,156384.00
25,"Monmouth",2720,"Little Silver Boro",88760,"'","Total Special Revenue Funds",555026.00,935039.00,166384.00
25,"Monmouth",2720,"Little Silver Boro",89660,"'40-701-510-XX","Total Regular Debt Service",726563.00,58625.00,2691632.00
25,"Monmouth",2720,"Little Silver Boro",89980,"'","Total Debt Service Funds",726563.00,58625.00,2691632.00
25,"Monmouth",2720,"Little Silver Boro",90000,"'","Total Expenditures/Appropriations",15995946.00,17124595.00,19555300.00
25,"Monmouth",2720,"Little Silver Boro",90010,"'","Total Expenditures Net of Transfers",15995946.00,17124595.00,19555300.00
25,"Monmouth",2770,"Long Branch City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2684383.00,2660623.00,2708089.00
25,"Monmouth",2770,"Long Branch City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",312292.00,441558.00,489099.00
25,"Monmouth",2770,"Long Branch City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",21260.00,28451.00,25000.00
25,"Monmouth",2770,"Long Branch City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,2000.00,5000.00
25,"Monmouth",2770,"Long Branch City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",35000.00,35000.00,45000.00
25,"Monmouth",2770,"Long Branch City",20620,"'11-422-XXX-XX","Total Summer School",69572.00,324.00,513698.00
25,"Monmouth",2770,"Long Branch City",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",11516.00,15000.00,15000.00
25,"Monmouth",2770,"Long Branch City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",234541.00,378522.00,405889.00
25,"Monmouth",2770,"Long Branch City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2442013.00,3320213.00,3673029.00
25,"Monmouth",2770,"Long Branch City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",200921.00,428091.00,375884.00
25,"Monmouth",2770,"Long Branch City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",304800.00,529800.00,529129.00
25,"Monmouth",2770,"Long Branch City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",67091.00,353633.00,381133.00
25,"Monmouth",2770,"Long Branch City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",580645.00,829398.00,830086.00
25,"Monmouth",2770,"Long Branch City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",218.00,51769.00,52769.00
25,"Monmouth",2770,"Long Branch City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3527078.00,3194072.00,3370162.00
25,"Monmouth",2770,"Long Branch City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2044411.00,2125523.00,2409408.00
25,"Monmouth",2770,"Long Branch City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",54483.00,108425.00,93900.00
25,"Monmouth",2770,"Long Branch City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1456734.00,1491385.00,1440738.00
25,"Monmouth",2770,"Long Branch City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",29506.00,26957.00,26850.00
25,"Monmouth",2770,"Long Branch City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1692814.00,1782524.00,1649196.00
25,"Monmouth",2770,"Long Branch City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1216081.00,1326919.00,1299789.00
25,"Monmouth",2770,"Long Branch City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9190809.00,9135626.00,10040834.00
25,"Monmouth",2770,"Long Branch City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4346440.00,4344191.00,5833822.00
25,"Monmouth",2770,"Long Branch City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10354407.00,11662638.00,14268284.00
25,"Monmouth",2770,"Long Branch City",72140,"'","Total Undistributed Expenditures",37508451.00,40711164.00,46275013.00
25,"Monmouth",2770,"Long Branch City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,13000.00,50000.00
25,"Monmouth",2770,"Long Branch City",72260,"'","Total General Current Expense",40877015.00,44285642.00,50531788.00
25,"Monmouth",2770,"Long Branch City",75880,"'12-XXX-XXX-73","Total Equipment",1579241.00,737069.00,727400.00
25,"Monmouth",2770,"Long Branch City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2307835.00,422885.00,5700000.00
25,"Monmouth",2770,"Long Branch City",76400,"'","Total Capital Outlay",3887076.00,1159954.00,6427400.00
25,"Monmouth",2770,"Long Branch City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",126940.00,351918.00,360285.00
25,"Monmouth",2770,"Long Branch City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",60350593.00,63330513.00,62809691.00
25,"Monmouth",2770,"Long Branch City",84060,"'","General Fund Grand Total",105241624.00,109128027.00,120129164.00
25,"Monmouth",2770,"Long Branch City",84100,"'20-XXX-XXX-XX","Local Projects",75612.00,78780.00,0.00
25,"Monmouth",2770,"Long Branch City",84200,"'20-475-XXX-XX","Student Activity Fund",158125.00,100000.00,150000.00
25,"Monmouth",2770,"Long Branch City",84220,"'20-476-XXX-XX","Scholarship Fund",113186.00,25000.00,100000.00
25,"Monmouth",2770,"Long Branch City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",4491532.00,4664771.00,5154447.00
25,"Monmouth",2770,"Long Branch City",86380,"'20-218-200-XX","Total Support Services",4630863.00,4586596.00,4704247.00
25,"Monmouth",2770,"Long Branch City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",132257.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",9254652.00,9251367.00,9858694.00
25,"Monmouth",2770,"Long Branch City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1237.00,2112.00,1795.00
25,"Monmouth",2770,"Long Branch City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1792.00,1977.00,1680.00
25,"Monmouth",2770,"Long Branch City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",10378.00,7042.00,5986.00
25,"Monmouth",2770,"Long Branch City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2800.00,3584.00,3046.00
25,"Monmouth",2770,"Long Branch City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",878.00,1344.00,1142.00
25,"Monmouth",2770,"Long Branch City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",4375.00,6560.00,5576.00
25,"Monmouth",2770,"Long Branch City",88140,"'20-XXX-XXX-XX","Other",1228349.00,162800.00,136951.00
25,"Monmouth",2770,"Long Branch City",88180,"'","Total Other State Projects",1249809.00,185419.00,156176.00
25,"Monmouth",2770,"Long Branch City",88200,"'20-XXX-XXX-XX","Total State Projects",10504461.00,9436786.00,10014870.00
25,"Monmouth",2770,"Long Branch City",88500,"'20-XXX-XXX-XX","Title I",42299.00,194009.00,0.00
25,"Monmouth",2770,"Long Branch City",88520,"'20-XXX-XXX-XX","Title II",168400.00,189982.00,158546.00
25,"Monmouth",2770,"Long Branch City",88540,"'20-XXX-XXX-XX","Title III",211995.00,710534.00,256191.00
25,"Monmouth",2770,"Long Branch City",88560,"'20-XXX-XXX-XX","Title IV",0.00,1407.00,756.00
25,"Monmouth",2770,"Long Branch City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1923417.00,1890599.00,1491853.00
25,"Monmouth",2770,"Long Branch City",88640,"'20-XXX-XXX-XX","Vocational Education",22400.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",284292.00,36397.00,35000.00
25,"Monmouth",2770,"Long Branch City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,27162.00,15000.00
25,"Monmouth",2770,"Long Branch City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1080805.00,40713.00,0.00
25,"Monmouth",2770,"Long Branch City",88700,"'20-XXX-XXX-XX","Other",263452.00,192620.00,192620.00
25,"Monmouth",2770,"Long Branch City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2831105.00,788890.00,0.00
25,"Monmouth",2770,"Long Branch City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",35200.00,289167.00,0.00
25,"Monmouth",2770,"Long Branch City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2494350.00,8865108.00,3000000.00
25,"Monmouth",2770,"Long Branch City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",92071.00,511294.00,470000.00
25,"Monmouth",2770,"Long Branch City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,41136.00,13000.00
25,"Monmouth",2770,"Long Branch City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,41136.00,11000.00
25,"Monmouth",2770,"Long Branch City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",51826.00,393787.00,170000.00
25,"Monmouth",2770,"Long Branch City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,116817.00,115000.00
25,"Monmouth",2770,"Long Branch City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1607995.00,1519826.00,1523593.00
25,"Monmouth",2770,"Long Branch City",88740,"'20-XXX-XXX-XX","Total Federal Projects",11154607.00,15850584.00,7452559.00
25,"Monmouth",2770,"Long Branch City",88760,"'","Total Special Revenue Funds",22005991.00,25491150.00,17717429.00
25,"Monmouth",2770,"Long Branch City",89660,"'40-701-510-XX","Total Regular Debt Service",582500.00,586875.00,590875.00
25,"Monmouth",2770,"Long Branch City",89980,"'","Total Debt Service Funds",582500.00,586875.00,590875.00
25,"Monmouth",2770,"Long Branch City",90000,"'","Total Expenditures/Appropriations",127830115.00,135206052.00,138437468.00
25,"Monmouth",2770,"Long Branch City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",271940.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,221712.00,293380.00
25,"Monmouth",2770,"Long Branch City",90010,"'","Total Expenditures Net of Transfers",127558175.00,134984340.00,138144088.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22939449.00,24034452.00,23410484.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8920257.00,9045471.00,8567012.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2200592.00,2165115.00,2026158.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",574868.00,751562.00,736151.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",153760.00,233029.00,235300.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",158280.00,191852.00,193800.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,162400.00,144000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1208187.00,1526242.00,1676877.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",14992.00,253290.00,259688.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",718105.00,828802.00,846593.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1300283.00,1496491.00,1640815.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",940009.00,1204430.00,1339057.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",718401.00,683541.00,729884.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1608257.00,1553547.00,1650465.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",876279.00,1163685.00,1222953.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1236393.00,1300694.00,1351629.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",371383.00,88325.00,104015.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",899800.00,1562567.00,1262235.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3457915.00,3969879.00,3644041.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1055892.00,1548998.00,1291869.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",566311.00,621693.00,654200.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8558826.00,10513982.00,10078190.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5317983.00,6521912.00,6599646.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15141254.00,17798890.00,19918161.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",72140,"'","Total Undistributed Expenditures",43990270.00,52636968.00,54270318.00
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",78937476.00,89221349.00,89583723.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",75880,"'12-XXX-XXX-73","Total Equipment",776341.00,748548.00,628750.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",542110.00,1913370.00,121616.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",76400,"'","Total Capital Outlay",1318451.00,2666918.00,755366.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",82120.00,160000.00,100000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",84060,"'","General Fund Grand Total",80338047.00,92048267.00,90439089.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",84100,"'20-XXX-XXX-XX","Local Projects",153413.00,294779.00,100000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",84220,"'20-476-XXX-XX","Scholarship Fund",1650.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,2574.00,2187.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,1206.00,1025.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",3920.00,4368.00,3712.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,1638.00,1392.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,4715.00,4007.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88140,"'20-XXX-XXX-XX","Other",113237.00,113237.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88180,"'","Total Other State Projects",117157.00,127738.00,12323.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88200,"'20-XXX-XXX-XX","Total State Projects",117157.00,127738.00,12323.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88500,"'20-XXX-XXX-XX","Title I",160165.00,265011.00,225259.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88520,"'20-XXX-XXX-XX","Title II",67291.00,71865.00,61085.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88540,"'20-XXX-XXX-XX","Title III",24231.00,33957.00,28863.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88560,"'20-XXX-XXX-XX","Title IV",20797.00,24900.00,21165.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",990224.00,1596316.00,1356868.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",63150.00,148104.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1680.00,15752.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",4577.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",255440.00,545671.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",32917.00,22169.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1230974.00,763040.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",19658.00,365553.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",7032.00,32967.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",33000.00,41100.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",8349.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",2919485.00,4011405.00,1693240.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88760,"'","Total Special Revenue Funds",3191705.00,4433922.00,1805563.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",89660,"'40-701-510-XX","Total Regular Debt Service",3666549.00,3664901.00,3729430.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",89980,"'","Total Debt Service Funds",3666549.00,3664901.00,3729430.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",90000,"'","Total Expenditures/Appropriations",87196301.00,100147090.00,95974082.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",90010,"'","Total Expenditures Net of Transfers",87196301.00,100147090.00,95974082.00
25,"Monmouth",2930,"Manasquan Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9437925.00,9832408.00,10039996.00
25,"Monmouth",2930,"Manasquan Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2698560.00,2879928.00,3342087.00
25,"Monmouth",2930,"Manasquan Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",134434.00,141656.00,190416.00
25,"Monmouth",2930,"Manasquan Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",137654.00,144160.00,151879.00
25,"Monmouth",2930,"Manasquan Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",205646.00,252118.00,262125.00
25,"Monmouth",2930,"Manasquan Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",797297.00,845157.00,900049.00
25,"Monmouth",2930,"Manasquan Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",438110.00,650791.00,782964.00
25,"Monmouth",2930,"Manasquan Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",65321.00,265998.00,166197.00
25,"Monmouth",2930,"Manasquan Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",275788.00,260958.00,261993.00
25,"Monmouth",2930,"Manasquan Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",271180.00,386796.00,350854.00
25,"Monmouth",2930,"Manasquan Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",496670.00,333137.00,397273.00
25,"Monmouth",2930,"Manasquan Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",890341.00,924688.00,993106.00
25,"Monmouth",2930,"Manasquan Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",664675.00,585858.00,697861.00
25,"Monmouth",2930,"Manasquan Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",740796.00,720150.00,765165.00
25,"Monmouth",2930,"Manasquan Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",482259.00,501721.00,528542.00
25,"Monmouth",2930,"Manasquan Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11296.00,20730.00,43209.00
25,"Monmouth",2930,"Manasquan Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",743741.00,754174.00,776738.00
25,"Monmouth",2930,"Manasquan Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1146357.00,1273957.00,1214293.00
25,"Monmouth",2930,"Manasquan Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",551208.00,630649.00,615025.00
25,"Monmouth",2930,"Manasquan Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",6406.00,6632.00,6862.00
25,"Monmouth",2930,"Manasquan Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3441873.00,2890047.00,3037091.00
25,"Monmouth",2930,"Manasquan Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",854600.00,934417.00,920869.00
25,"Monmouth",2930,"Manasquan Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5679539.00,5826460.00,6400245.00
25,"Monmouth",2930,"Manasquan Boro",72140,"'","Total Undistributed Expenditures",16760160.00,16967163.00,17958287.00
25,"Monmouth",2930,"Manasquan Boro",72260,"'","Total General Current Expense",30171676.00,31062590.00,32844839.00
25,"Monmouth",2930,"Manasquan Boro",75880,"'12-XXX-XXX-73","Total Equipment",76988.00,137873.00,30900.00
25,"Monmouth",2930,"Manasquan Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2529530.00,2240282.00,184109.00
25,"Monmouth",2930,"Manasquan Boro",76360,"'10-604","Increase In Capital Reserve",0.00,75000.00,20000.00
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",2606518.00,2453205.00,235059.00
25,"Monmouth",2930,"Manasquan Boro",84060,"'","General Fund Grand Total",32778194.00,33515795.00,33079898.00
25,"Monmouth",2930,"Manasquan Boro",84100,"'20-XXX-XXX-XX","Local Projects",18098.00,8631.00,0.00
25,"Monmouth",2930,"Manasquan Boro",84200,"'20-475-XXX-XX","Student Activity Fund",415046.00,100.00,100.00
25,"Monmouth",2930,"Manasquan Boro",84220,"'20-476-XXX-XX","Scholarship Fund",59800.00,100.00,100.00
25,"Monmouth",2930,"Manasquan Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",930.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,38448.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88140,"'20-XXX-XXX-XX","Other",38777.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88180,"'","Total Other State Projects",39707.00,38448.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88200,"'20-XXX-XXX-XX","Total State Projects",39707.00,38448.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88500,"'20-XXX-XXX-XX","Title I",32200.00,63184.00,53706.00
25,"Monmouth",2930,"Manasquan Boro",88520,"'20-XXX-XXX-XX","Title II",16842.00,17618.00,14975.00
25,"Monmouth",2930,"Manasquan Boro",88540,"'20-XXX-XXX-XX","Title III",1568.00,2166.00,1841.00
25,"Monmouth",2930,"Manasquan Boro",88560,"'20-XXX-XXX-XX","Title IV",19633.00,14684.00,12481.00
25,"Monmouth",2930,"Manasquan Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",292820.00,310753.00,264140.00
25,"Monmouth",2930,"Manasquan Boro",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,18234.00,15499.00
25,"Monmouth",2930,"Manasquan Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",64672.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",5518.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88700,"'20-XXX-XXX-XX","Other",14859.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",265062.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",20750.00,4250.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",29175.00,15825.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",0.00,164350.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",234265.00,361445.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",4006.00,67145.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",12497.00,27503.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1013867.00,1152157.00,362642.00
25,"Monmouth",2930,"Manasquan Boro",88760,"'","Total Special Revenue Funds",1546518.00,1199436.00,362842.00
25,"Monmouth",2930,"Manasquan Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1884576.00,1711863.00,1701613.00
25,"Monmouth",2930,"Manasquan Boro",89980,"'","Total Debt Service Funds",1884576.00,1711863.00,1701613.00
25,"Monmouth",2930,"Manasquan Boro",90000,"'","Total Expenditures/Appropriations",36209288.00,36427094.00,35144353.00
25,"Monmouth",2930,"Manasquan Boro",90010,"'","Total Expenditures Net of Transfers",36209288.00,36427094.00,35144353.00
25,"Monmouth",3030,"Marlboro Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",24694492.00,26139816.00,26266496.00
25,"Monmouth",3030,"Marlboro Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10544679.00,11447916.00,11709486.00
25,"Monmouth",3030,"Marlboro Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1021426.00,1050609.00,955878.00
25,"Monmouth",3030,"Marlboro Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",333071.00,346759.00,455564.00
25,"Monmouth",3030,"Marlboro Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",247548.00,269707.00,280715.00
25,"Monmouth",3030,"Marlboro Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",819772.00,251903.00,241273.00
25,"Monmouth",3030,"Marlboro Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,627050.00,648851.00
25,"Monmouth",3030,"Marlboro Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1041234.00,829871.00,1036611.00
25,"Monmouth",3030,"Marlboro Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",777444.00,833108.00,1032135.00
25,"Monmouth",3030,"Marlboro Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1030187.00,1136449.00,1079746.00
25,"Monmouth",3030,"Marlboro Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1314477.00,1467561.00,1495621.00
25,"Monmouth",3030,"Marlboro Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",652459.00,651786.00,702504.00
25,"Monmouth",3030,"Marlboro Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1455070.00,1484653.00,1519261.00
25,"Monmouth",3030,"Marlboro Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1776953.00,2003700.00,2011365.00
25,"Monmouth",3030,"Marlboro Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1606842.00,1701277.00,1402386.00
25,"Monmouth",3030,"Marlboro Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",445905.00,466754.00,479369.00
25,"Monmouth",3030,"Marlboro Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",105877.00,185024.00,199641.00
25,"Monmouth",3030,"Marlboro Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1798271.00,1924203.00,1786982.00
25,"Monmouth",3030,"Marlboro Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4225756.00,4345545.00,4391104.00
25,"Monmouth",3030,"Marlboro Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",654011.00,694813.00,713211.00
25,"Monmouth",3030,"Marlboro Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",775921.00,709310.00,610280.00
25,"Monmouth",3030,"Marlboro Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8732053.00,10332535.00,11183758.00
25,"Monmouth",3030,"Marlboro Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4939741.00,5605654.00,5742930.00
25,"Monmouth",3030,"Marlboro Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14744584.00,16636461.00,18653392.00
25,"Monmouth",3030,"Marlboro Twp",72140,"'","Total Undistributed Expenditures",46076785.00,51008704.00,54040296.00
25,"Monmouth",3030,"Marlboro Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",2000.00,2000.00,2000.00
25,"Monmouth",3030,"Marlboro Twp",72200,"'10-606","Increase In Maintenance Reserve",500000.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",72260,"'","Total General Current Expense",84239773.00,91144464.00,94600559.00
25,"Monmouth",3030,"Marlboro Twp",75880,"'12-XXX-XXX-73","Total Equipment",444330.00,307976.00,314278.00
25,"Monmouth",3030,"Marlboro Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3342494.00,1400000.00,0.00
25,"Monmouth",3030,"Marlboro Twp",76360,"'10-604","Increase In Capital Reserve",1000000.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",76380,"'10-604","Interest Deposit to Capital Reserve",1000.00,1000.00,1000.00
25,"Monmouth",3030,"Marlboro Twp",76400,"'","Total Capital Outlay",4787824.00,1708976.00,315278.00
25,"Monmouth",3030,"Marlboro Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,84868.00,88792.00
25,"Monmouth",3030,"Marlboro Twp",84060,"'","General Fund Grand Total",89027597.00,92938308.00,95004629.00
25,"Monmouth",3030,"Marlboro Twp",84100,"'20-XXX-XXX-XX","Local Projects",36323.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",84200,"'20-475-XXX-XX","Student Activity Fund",83392.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",84220,"'20-476-XXX-XX","Scholarship Fund",10242.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",14226.00,18348.00,15596.00
25,"Monmouth",3030,"Marlboro Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",72492.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",45644.00,106540.00,90558.00
25,"Monmouth",3030,"Marlboro Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",24026.00,32368.00,27513.00
25,"Monmouth",3030,"Marlboro Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9783.00,11676.00,9925.00
25,"Monmouth",3030,"Marlboro Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",40989.00,59245.00,50358.00
25,"Monmouth",3030,"Marlboro Twp",88140,"'20-XXX-XXX-XX","Other",109576.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",88180,"'","Total Other State Projects",316736.00,228177.00,193950.00
25,"Monmouth",3030,"Marlboro Twp",88200,"'20-XXX-XXX-XX","Total State Projects",316736.00,228177.00,193950.00
25,"Monmouth",3030,"Marlboro Twp",88500,"'20-XXX-XXX-XX","Title I",136960.00,143220.00,121737.00
25,"Monmouth",3030,"Marlboro Twp",88520,"'20-XXX-XXX-XX","Title II",65723.00,75178.00,63901.00
25,"Monmouth",3030,"Marlboro Twp",88540,"'20-XXX-XXX-XX","Title III",29389.00,23124.00,19655.00
25,"Monmouth",3030,"Marlboro Twp",88560,"'20-XXX-XXX-XX","Title IV",10589.00,10847.00,9220.00
25,"Monmouth",3030,"Marlboro Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",925108.00,1085241.00,922456.00
25,"Monmouth",3030,"Marlboro Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",146673.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",15705.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",379041.00,37048.00,36702.00
25,"Monmouth",3030,"Marlboro Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",16553.00,15499.00,6592.00
25,"Monmouth",3030,"Marlboro Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",6383.00,19309.00,31490.00
25,"Monmouth",3030,"Marlboro Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",901714.00,868404.00,286624.00
25,"Monmouth",3030,"Marlboro Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2633838.00,2277870.00,1498377.00
25,"Monmouth",3030,"Marlboro Twp",88760,"'","Total Special Revenue Funds",3080531.00,2506047.00,1692327.00
25,"Monmouth",3030,"Marlboro Twp",90000,"'","Total Expenditures/Appropriations",92108128.00,95444355.00,96696956.00
25,"Monmouth",3030,"Marlboro Twp",90010,"'","Total Expenditures Net of Transfers",92108128.00,95444355.00,96696956.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20962883.00,22330813.00,21661333.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6461698.00,6649850.00,7150806.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1216312.00,1268868.00,945077.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",365364.00,368312.00,363550.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",293584.00,387588.00,387588.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",958897.00,1179778.00,1187905.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",36761.00,24800.00,44095.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",20620,"'11-422-XXX-XX","Total Summer School",1800.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3331041.00,4521711.00,4753278.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",21305.00,158418.00,244071.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1176914.00,1012282.00,705720.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",783158.00,1820225.00,2174849.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2116929.00,1490177.00,1218625.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1051220.00,1107916.00,1274841.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2114260.00,2121144.00,2516523.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",409810.00,312700.00,279770.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",426413.00,345296.00,360254.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",177433.00,185286.00,108661.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1581810.00,1725418.00,1562897.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2615882.00,2954232.00,3178623.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",717296.00,813604.00,920875.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",712244.00,1137996.00,1048004.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6186420.00,6578795.00,6364218.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4987659.00,4416061.00,4734940.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14393804.00,14501761.00,16618424.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",72140,"'","Total Undistributed Expenditures",42803598.00,45203022.00,48064573.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",13184.00,950.00,60.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",2684.00,75.00,10.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",72260,"'","Total General Current Expense",73116765.00,77414056.00,79804997.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",75880,"'12-XXX-XXX-73","Total Equipment",71540.00,74509.00,56800.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3925669.00,4709039.00,104974.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",208759.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",76360,"'10-604","Increase In Capital Reserve",1500000.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",76380,"'10-604","Interest Deposit to Capital Reserve",15827.00,1000.00,5.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",76400,"'","Total Capital Outlay",5721795.00,4784548.00,161779.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",147249.00,149162.00,132668.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",84060,"'","General Fund Grand Total",78985809.00,82347766.00,80099444.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",84100,"'20-XXX-XXX-XX","Local Projects",156653.00,53056.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",84200,"'20-475-XXX-XX","Student Activity Fund",112513.00,200000.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1056590.00,1682890.00,2917915.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",86380,"'20-218-200-XX","Total Support Services",1322668.00,4217591.00,3754119.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",79411.00,328020.00,75190.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2458669.00,6228501.00,6747224.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5638.00,11220.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",15492.00,19040.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7121.00,7140.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",29748.00,34850.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88140,"'20-XXX-XXX-XX","Other",592343.00,1000000.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88180,"'","Total Other State Projects",650342.00,1072250.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88200,"'20-XXX-XXX-XX","Total State Projects",3109011.00,7300751.00,6747224.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88500,"'20-XXX-XXX-XX","Title I",364943.00,420570.00,337381.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88520,"'20-XXX-XXX-XX","Title II",62533.00,69674.00,59223.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88540,"'20-XXX-XXX-XX","Title III",28140.00,31091.00,28461.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88560,"'20-XXX-XXX-XX","Title IV",23347.00,66648.00,56651.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",859062.00,905377.00,769570.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88640,"'20-XXX-XXX-XX","Vocational Education",3008.00,3416.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",173038.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",14728.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",975001.00,399281.00,9981.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",71570.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",40500.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",132331.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",116937.00,4883748.00,1003748.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",2865138.00,6779805.00,2265015.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88760,"'","Total Special Revenue Funds",6243315.00,14333612.00,9012239.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2917495.00,2716805.00,2711680.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",89980,"'","Total Debt Service Funds",2917495.00,2716805.00,2711680.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",90000,"'","Total Expenditures/Appropriations",88146619.00,99398183.00,91823363.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",76810.00,581994.00,586760.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",90010,"'","Total Expenditures Net of Transfers",88069809.00,98816189.00,91236603.00
25,"Monmouth",3160,"Middletown Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",60056996.00,61602660.00,61068669.00
25,"Monmouth",3160,"Middletown Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",19012537.00,20791114.00,21453764.00
25,"Monmouth",3160,"Middletown Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",548767.00,617000.00,669993.00
25,"Monmouth",3160,"Middletown Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1790919.00,1806744.00,1833006.00
25,"Monmouth",3160,"Middletown Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",42342.00,105000.00,125000.00
25,"Monmouth",3160,"Middletown Twp",20620,"'11-422-XXX-XX","Total Summer School",82500.00,158000.00,161000.00
25,"Monmouth",3160,"Middletown Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4508787.00,5272613.00,6225047.00
25,"Monmouth",3160,"Middletown Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",304720.00,354922.00,327094.00
25,"Monmouth",3160,"Middletown Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2599124.00,2600262.00,3316051.00
25,"Monmouth",3160,"Middletown Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3767027.00,3866689.00,3641528.00
25,"Monmouth",3160,"Middletown Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2374071.00,2664489.00,2514680.00
25,"Monmouth",3160,"Middletown Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",5875283.00,6596224.00,6691656.00
25,"Monmouth",3160,"Middletown Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",326939.00,533264.00,933909.00
25,"Monmouth",3160,"Middletown Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",495563.00,515855.00,538028.00
25,"Monmouth",3160,"Middletown Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",105433.00,798079.00,398252.00
25,"Monmouth",3160,"Middletown Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2339609.00,2879082.00,2969758.00
25,"Monmouth",3160,"Middletown Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6648673.00,6907464.00,6315302.00
25,"Monmouth",3160,"Middletown Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1349058.00,1476846.00,1385731.00
25,"Monmouth",3160,"Middletown Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",792038.00,886167.00,898113.00
25,"Monmouth",3160,"Middletown Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",15621601.00,17981486.00,17698275.00
25,"Monmouth",3160,"Middletown Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",12119654.00,13002589.00,13436736.00
25,"Monmouth",3160,"Middletown Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",28950697.00,24549016.00,28239654.00
25,"Monmouth",3160,"Middletown Twp",72140,"'","Total Undistributed Expenditures",88178277.00,90885047.00,95529814.00
25,"Monmouth",3160,"Middletown Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
25,"Monmouth",3160,"Middletown Twp",72260,"'","Total General Current Expense",169712338.00,175965665.00,180841346.00
25,"Monmouth",3160,"Middletown Twp",75880,"'12-XXX-XXX-73","Total Equipment",440479.00,1386737.00,390496.00
25,"Monmouth",3160,"Middletown Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1404020.00,3644451.00,181200.00
25,"Monmouth",3160,"Middletown Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
25,"Monmouth",3160,"Middletown Twp",76400,"'","Total Capital Outlay",1844499.00,5036188.00,576696.00
25,"Monmouth",3160,"Middletown Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,35938.00,75808.00
25,"Monmouth",3160,"Middletown Twp",84060,"'","General Fund Grand Total",171556837.00,181037791.00,181493850.00
25,"Monmouth",3160,"Middletown Twp",84100,"'20-XXX-XXX-XX","Local Projects",32280.00,69316.00,80000.00
25,"Monmouth",3160,"Middletown Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1003261.00,100000.00,100000.00
25,"Monmouth",3160,"Middletown Twp",84220,"'20-476-XXX-XX","Scholarship Fund",85200.00,5000.00,5000.00
25,"Monmouth",3160,"Middletown Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",142790.00,141702.00,127532.00
25,"Monmouth",3160,"Middletown Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",196658.00,195488.00,175939.00
25,"Monmouth",3160,"Middletown Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",400533.00,318970.00,287073.00
25,"Monmouth",3160,"Middletown Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",216956.00,240912.00,216821.00
25,"Monmouth",3160,"Middletown Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",88312.00,90174.00,81157.00
25,"Monmouth",3160,"Middletown Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",405300.00,440955.00,396860.00
25,"Monmouth",3160,"Middletown Twp",88140,"'20-XXX-XXX-XX","Other",230511.00,220940.00,0.00
25,"Monmouth",3160,"Middletown Twp",88180,"'","Total Other State Projects",1681060.00,1649141.00,1285382.00
25,"Monmouth",3160,"Middletown Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1681060.00,1649141.00,1285382.00
25,"Monmouth",3160,"Middletown Twp",88500,"'20-XXX-XXX-XX","Title I",497852.00,423654.00,373649.00
25,"Monmouth",3160,"Middletown Twp",88520,"'20-XXX-XXX-XX","Title II",112744.00,173072.00,132513.00
25,"Monmouth",3160,"Middletown Twp",88540,"'20-XXX-XXX-XX","Title III",11120.00,20937.00,13051.00
25,"Monmouth",3160,"Middletown Twp",88560,"'20-XXX-XXX-XX","Title IV",34255.00,60106.00,34760.00
25,"Monmouth",3160,"Middletown Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2929815.00,2934817.00,2589225.00
25,"Monmouth",3160,"Middletown Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",499171.00,17516.00,0.00
25,"Monmouth",3160,"Middletown Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",44081.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",242557.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1184552.00,613798.00,0.00
25,"Monmouth",3160,"Middletown Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",61184.00,54225.00,0.00
25,"Monmouth",3160,"Middletown Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",36400.00,13977.00,0.00
25,"Monmouth",3160,"Middletown Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",498829.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",512586.00,3529088.00,0.00
25,"Monmouth",3160,"Middletown Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",147548.00,615458.00,0.00
25,"Monmouth",3160,"Middletown Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,52021.00,0.00
25,"Monmouth",3160,"Middletown Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",25390.00,26631.00,0.00
25,"Monmouth",3160,"Middletown Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",2438.00,42562.00,0.00
25,"Monmouth",3160,"Middletown Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,43323.00,0.00
25,"Monmouth",3160,"Middletown Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",6840522.00,8621185.00,3143198.00
25,"Monmouth",3160,"Middletown Twp",88760,"'","Total Special Revenue Funds",9642323.00,10444642.00,4613580.00
25,"Monmouth",3160,"Middletown Twp",89660,"'40-701-510-XX","Total Regular Debt Service",6463243.00,6478918.00,6483705.00
25,"Monmouth",3160,"Middletown Twp",89980,"'","Total Debt Service Funds",6463243.00,6478918.00,6483705.00
25,"Monmouth",3160,"Middletown Twp",90000,"'","Total Expenditures/Appropriations",187662403.00,197961351.00,192591135.00
25,"Monmouth",3160,"Middletown Twp",90010,"'","Total Expenditures Net of Transfers",187662403.00,197961351.00,192591135.00
25,"Monmouth",3200,"Millstone Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7050508.00,7372794.00,8448810.00
25,"Monmouth",3200,"Millstone Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1746337.00,1898264.00,1887617.00
25,"Monmouth",3200,"Millstone Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",710734.00,759054.00,746853.00
25,"Monmouth",3200,"Millstone Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",69385.00,82250.00,82250.00
25,"Monmouth",3200,"Millstone Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",107695.00,124120.00,124011.00
25,"Monmouth",3200,"Millstone Twp",20620,"'11-422-XXX-XX","Total Summer School",36847.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8158777.00,9003315.00,8577200.00
25,"Monmouth",3200,"Millstone Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",185007.00,187494.00,193870.00
25,"Monmouth",3200,"Millstone Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",357488.00,358260.00,367785.00
25,"Monmouth",3200,"Millstone Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",548070.00,647119.00,636566.00
25,"Monmouth",3200,"Millstone Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",343726.00,416551.00,479672.00
25,"Monmouth",3200,"Millstone Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",292759.00,318828.00,316310.00
25,"Monmouth",3200,"Millstone Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",566610.00,602251.00,646285.00
25,"Monmouth",3200,"Millstone Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",247133.00,241551.00,341422.00
25,"Monmouth",3200,"Millstone Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",295180.00,362647.00,369147.00
25,"Monmouth",3200,"Millstone Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",324193.00,338842.00,225516.00
25,"Monmouth",3200,"Millstone Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",575688.00,573805.00,492122.00
25,"Monmouth",3200,"Millstone Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",987443.00,1012103.00,1037022.00
25,"Monmouth",3200,"Millstone Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",351223.00,446377.00,448176.00
25,"Monmouth",3200,"Millstone Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",128278.00,98060.00,0.00
25,"Monmouth",3200,"Millstone Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2315403.00,2564951.00,2406725.00
25,"Monmouth",3200,"Millstone Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2909786.00,4024216.00,4542503.00
25,"Monmouth",3200,"Millstone Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4601056.00,5945374.00,6596267.00
25,"Monmouth",3200,"Millstone Twp",72140,"'","Total Undistributed Expenditures",23187820.00,27141744.00,27676588.00
25,"Monmouth",3200,"Millstone Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,50.00
25,"Monmouth",3200,"Millstone Twp",72260,"'","Total General Current Expense",32909326.00,37378226.00,38966179.00
25,"Monmouth",3200,"Millstone Twp",75880,"'12-XXX-XXX-73","Total Equipment",19627.00,64974.00,17500.00
25,"Monmouth",3200,"Millstone Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",597590.00,816659.00,1231464.00
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",617217.00,881683.00,1249014.00
25,"Monmouth",3200,"Millstone Twp",84060,"'","General Fund Grand Total",33526543.00,38259909.00,40215193.00
25,"Monmouth",3200,"Millstone Twp",84100,"'20-XXX-XXX-XX","Local Projects",22863.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",84200,"'20-475-XXX-XX","Student Activity Fund",2363.00,37095.00,0.00
25,"Monmouth",3200,"Millstone Twp",84220,"'20-476-XXX-XX","Scholarship Fund",4476.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",88500,"'20-XXX-XXX-XX","Title I",77251.00,109106.00,92740.00
25,"Monmouth",3200,"Millstone Twp",88520,"'20-XXX-XXX-XX","Title II",38971.00,30430.00,25789.00
25,"Monmouth",3200,"Millstone Twp",88560,"'20-XXX-XXX-XX","Title IV",6834.00,16696.00,14192.00
25,"Monmouth",3200,"Millstone Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",407979.00,294485.00,250312.00
25,"Monmouth",3200,"Millstone Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",44713.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,3818.00,0.00
25,"Monmouth",3200,"Millstone Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",2297.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",146285.00,233442.00,0.00
25,"Monmouth",3200,"Millstone Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,11495.00,0.00
25,"Monmouth",3200,"Millstone Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",44863.00,137.00,0.00
25,"Monmouth",3200,"Millstone Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",526869.00,326543.00,0.00
25,"Monmouth",3200,"Millstone Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",13505.00,123393.00,0.00
25,"Monmouth",3200,"Millstone Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",216.00,39784.00,0.00
25,"Monmouth",3200,"Millstone Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",350.00,39650.00,0.00
25,"Monmouth",3200,"Millstone Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
25,"Monmouth",3200,"Millstone Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1310133.00,1273979.00,383033.00
25,"Monmouth",3200,"Millstone Twp",88760,"'","Total Special Revenue Funds",1339835.00,1311074.00,383033.00
25,"Monmouth",3200,"Millstone Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2981775.00,2881775.00,2774875.00
25,"Monmouth",3200,"Millstone Twp",89980,"'","Total Debt Service Funds",2981775.00,2881775.00,2774875.00
25,"Monmouth",3200,"Millstone Twp",90000,"'","Total Expenditures/Appropriations",37848153.00,42452758.00,43373101.00
25,"Monmouth",3200,"Millstone Twp",90010,"'","Total Expenditures Net of Transfers",37848153.00,42452758.00,43373101.00
25,"Monmouth",3250,"Monmouth Beach Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2872337.00,3026938.00,3164100.00
25,"Monmouth",3250,"Monmouth Beach Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",0.00,1000.00,1000.00
25,"Monmouth",3250,"Monmouth Beach Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",22454.00,15841.00,28789.00
25,"Monmouth",3250,"Monmouth Beach Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",31910.00,27250.00,44014.00
25,"Monmouth",3250,"Monmouth Beach Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,31475.00,40500.00
25,"Monmouth",3250,"Monmouth Beach Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,0.00,77861.00
25,"Monmouth",3250,"Monmouth Beach Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",650.00,16000.00,1000.00
25,"Monmouth",3250,"Monmouth Beach Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",37261.00,106617.00,98850.00
25,"Monmouth",3250,"Monmouth Beach Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1860.00,2040.00,6500.00
25,"Monmouth",3250,"Monmouth Beach Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",109103.00,60715.00,94650.00
25,"Monmouth",3250,"Monmouth Beach Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",246776.00,324652.00,375782.00
25,"Monmouth",3250,"Monmouth Beach Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",21754.00,86307.00,217325.00
25,"Monmouth",3250,"Monmouth Beach Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,100.00,100.00
25,"Monmouth",3250,"Monmouth Beach Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",21823.00,9595.00,16755.00
25,"Monmouth",3250,"Monmouth Beach Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",397124.00,443950.00,286837.00
25,"Monmouth",3250,"Monmouth Beach Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",145834.00,79579.00,83620.00
25,"Monmouth",3250,"Monmouth Beach Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",67310.00,85179.00,145802.00
25,"Monmouth",3250,"Monmouth Beach Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",115348.00,58000.00,24000.00
25,"Monmouth",3250,"Monmouth Beach Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",460108.00,504975.00,653972.00
25,"Monmouth",3250,"Monmouth Beach Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8752.00,49956.00,45774.00
25,"Monmouth",3250,"Monmouth Beach Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",805317.00,1011058.00,1218793.00
25,"Monmouth",3250,"Monmouth Beach Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",1658.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",72140,"'","Total Undistributed Expenditures",2440678.00,2838723.00,3347621.00
25,"Monmouth",3250,"Monmouth Beach Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,175.00,1000.00
25,"Monmouth",3250,"Monmouth Beach Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,5.00,100.00
25,"Monmouth",3250,"Monmouth Beach Boro",72260,"'","Total General Current Expense",5367379.00,5941407.00,6627124.00
25,"Monmouth",3250,"Monmouth Beach Boro",75880,"'12-XXX-XXX-73","Total Equipment",61034.00,73776.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",197710.00,167350.00,12877.00
25,"Monmouth",3250,"Monmouth Beach Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,1000.00
25,"Monmouth",3250,"Monmouth Beach Boro",76400,"'","Total Capital Outlay",258744.00,241426.00,13877.00
25,"Monmouth",3250,"Monmouth Beach Boro",84060,"'","General Fund Grand Total",5626123.00,6182833.00,6641001.00
25,"Monmouth",3250,"Monmouth Beach Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,46372.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",84200,"'20-475-XXX-XX","Student Activity Fund",48354.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",88520,"'20-XXX-XXX-XX","Title II",0.00,7520.00,6392.00
25,"Monmouth",3250,"Monmouth Beach Boro",88560,"'20-XXX-XXX-XX","Title IV",6065.00,3935.00,3345.00
25,"Monmouth",3250,"Monmouth Beach Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",74789.00,86810.00,73789.00
25,"Monmouth",3250,"Monmouth Beach Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,10869.00,9239.00
25,"Monmouth",3250,"Monmouth Beach Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,929.00,790.00
25,"Monmouth",3250,"Monmouth Beach Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",23690.00,500.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",92891.00,1876.00,1876.00
25,"Monmouth",3250,"Monmouth Beach Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",11510.00,13490.00,13490.00
25,"Monmouth",3250,"Monmouth Beach Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",37882.00,7118.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",57731.00,154283.00,131405.00
25,"Monmouth",3250,"Monmouth Beach Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,42500.00
25,"Monmouth",3250,"Monmouth Beach Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,34000.00
25,"Monmouth",3250,"Monmouth Beach Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,34000.00
25,"Monmouth",3250,"Monmouth Beach Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",5250.00,39750.00,5050.00
25,"Monmouth",3250,"Monmouth Beach Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",309808.00,457080.00,355876.00
25,"Monmouth",3250,"Monmouth Beach Boro",88760,"'","Total Special Revenue Funds",358162.00,503452.00,355876.00
25,"Monmouth",3250,"Monmouth Beach Boro",89660,"'40-701-510-XX","Total Regular Debt Service",230600.00,233000.00,225000.00
25,"Monmouth",3250,"Monmouth Beach Boro",89980,"'","Total Debt Service Funds",230600.00,233000.00,225000.00
25,"Monmouth",3250,"Monmouth Beach Boro",90000,"'","Total Expenditures/Appropriations",6214885.00,6919285.00,7221877.00
25,"Monmouth",3250,"Monmouth Beach Boro",90010,"'","Total Expenditures Net of Transfers",6214885.00,6919285.00,7221877.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",10300,"'11-2XX-100-XX","Total Special Education-Instruction",466788.00,575839.00,685612.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",19620,"'11-421-XXX-XX","Total Before/After School Programs",550366.00,0.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,490230.00,527339.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",65213.00,67460.00,69393.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",25740.00,29500.00,34300.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,3500.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",52609.00,67219.00,55700.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4716.00,28700.00,38500.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1011272.00,1146906.00,1247583.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",656144.00,722623.00,765458.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",613614.00,777165.00,810324.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",329511.00,368494.00,330058.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",416637.00,480538.00,473926.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",52413672.00,53099356.00,54776697.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",665160.00,2763635.00,3364635.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",16148.00,42250.00,49375.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",72140,"'","Total Undistributed Expenditures",56270436.00,59597346.00,62015949.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",72260,"'","Total General Current Expense",57287590.00,60663415.00,63228900.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",75880,"'12-XXX-XXX-73","Total Equipment",33510.00,279267.00,221100.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,20000.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",76400,"'","Total Capital Outlay",33510.00,299267.00,221100.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",77680,"'13-422-100-XX","Total Summer School-Instruction",107436.00,155266.00,150000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",77840,"'13-422-X00-XX","Total Summer School",107436.00,155266.00,150000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",83080,"'13-XXX-XXX-XX","Total Special Schools",107436.00,155266.00,150000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",84060,"'","General Fund Grand Total",57428536.00,61117948.00,63600000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",84100,"'20-XXX-XXX-XX","Local Projects",8567365.00,0.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,400000.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,1750000.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,1750000.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,850000.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,200000.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,500000.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88180,"'","Total Other State Projects",0.00,5450000.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,5450000.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88520,"'20-XXX-XXX-XX","Title II",0.00,100000.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88560,"'20-XXX-XXX-XX","Title IV",0.00,100000.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,1250000.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88700,"'20-XXX-XXX-XX","Other",0.00,500000.00,500000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",5000.00,0.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",533445.00,0.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",45000.00,0.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88740,"'20-XXX-XXX-XX","Total Federal Projects",583445.00,1950000.00,500000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88760,"'","Total Special Revenue Funds",9150810.00,7400000.00,500000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",90000,"'","Total Expenditures/Appropriations",66579346.00,68517948.00,64100000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",90010,"'","Total Expenditures Net of Transfers",66579346.00,68517948.00,64100000.00
25,"Monmouth",3260,"Monmouth Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",28460.00,18000.00,18000.00
25,"Monmouth",3260,"Monmouth Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",18986218.00,19351330.00,19692178.00
25,"Monmouth",3260,"Monmouth Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,420350.00,387778.00
25,"Monmouth",3260,"Monmouth Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",540056.00,579352.00,628724.00
25,"Monmouth",3260,"Monmouth Co Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,0.00,4600.00
25,"Monmouth",3260,"Monmouth Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1756524.00,1852495.00,1934812.00
25,"Monmouth",3260,"Monmouth Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",125138.00,109390.00,75350.00
25,"Monmouth",3260,"Monmouth Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",193087.00,174684.00,170890.00
25,"Monmouth",3260,"Monmouth Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",98037.00,39093.00,43835.00
25,"Monmouth",3260,"Monmouth Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",247588.00,211330.00,243102.00
25,"Monmouth",3260,"Monmouth Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",602880.00,885432.00,799701.00
25,"Monmouth",3260,"Monmouth Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2573249.00,2751741.00,2931696.00
25,"Monmouth",3260,"Monmouth Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",688748.00,639310.00,654820.00
25,"Monmouth",3260,"Monmouth Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",460982.00,609012.00,960550.00
25,"Monmouth",3260,"Monmouth Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4663958.00,6296639.00,6052103.00
25,"Monmouth",3260,"Monmouth Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",41160.00,126340.00,142153.00
25,"Monmouth",3260,"Monmouth Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8239127.00,9096455.00,9799657.00
25,"Monmouth",3260,"Monmouth Co Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",20000.00,55000.00,55000.00
25,"Monmouth",3260,"Monmouth Co Vocational",72140,"'","Total Undistributed Expenditures",20250534.00,23426273.00,24496993.00
25,"Monmouth",3260,"Monmouth Co Vocational",72260,"'","Total General Current Expense",39265212.00,43215953.00,44594949.00
25,"Monmouth",3260,"Monmouth Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",27182.00,113255.00,11100.00
25,"Monmouth",3260,"Monmouth Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",249737.00,102828.00,80586.00
25,"Monmouth",3260,"Monmouth Co Vocational",76400,"'","Total Capital Outlay",276919.00,216083.00,91686.00
25,"Monmouth",3260,"Monmouth Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",542547.00,553975.00,491530.00
25,"Monmouth",3260,"Monmouth Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",358813.00,376231.00,381280.00
25,"Monmouth",3260,"Monmouth Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",901360.00,930206.00,872810.00
25,"Monmouth",3260,"Monmouth Co Vocational",77680,"'13-422-100-XX","Total Summer School-Instruction",79865.00,154462.00,134962.00
25,"Monmouth",3260,"Monmouth Co Vocational",77820,"'13-422-200-XX","Total Summer School-Support Services",68889.00,87698.00,75000.00
25,"Monmouth",3260,"Monmouth Co Vocational",77840,"'13-422-X00-XX","Total Summer School",148754.00,242160.00,209962.00
25,"Monmouth",3260,"Monmouth Co Vocational",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",0.00,4097.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,4097.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",252490.00,250105.00,306500.00
25,"Monmouth",3260,"Monmouth Co Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",180630.00,193079.00,160056.00
25,"Monmouth",3260,"Monmouth Co Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",433120.00,443184.00,466556.00
25,"Monmouth",3260,"Monmouth Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",1483234.00,1619647.00,1549328.00
25,"Monmouth",3260,"Monmouth Co Vocational",84060,"'","General Fund Grand Total",41025365.00,45051683.00,46235963.00
25,"Monmouth",3260,"Monmouth Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",20137.00,14916.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",457910.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",5000.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",120037.00,104656.00,88958.00
25,"Monmouth",3260,"Monmouth Co Vocational",88140,"'20-XXX-XXX-XX","Other",73030.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88180,"'","Total Other State Projects",193067.00,104656.00,88958.00
25,"Monmouth",3260,"Monmouth Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",193067.00,104656.00,88958.00
25,"Monmouth",3260,"Monmouth Co Vocational",88500,"'20-XXX-XXX-XX","Title I",176382.00,164887.00,140154.00
25,"Monmouth",3260,"Monmouth Co Vocational",88520,"'20-XXX-XXX-XX","Title II",36449.00,37975.00,32279.00
25,"Monmouth",3260,"Monmouth Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",13505.00,15530.00,13201.00
25,"Monmouth",3260,"Monmouth Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",246611.00,232291.00,197447.00
25,"Monmouth",3260,"Monmouth Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",497692.00,416114.00,353697.00
25,"Monmouth",3260,"Monmouth Co Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",69896.00,2364.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88660,"'20-XXX-XXX-XX","Adult Education",34466.00,60000.00,51000.00
25,"Monmouth",3260,"Monmouth Co Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",43117.00,7882.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",418653.00,73091.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",35123.00,5972.00,3500.00
25,"Monmouth",3260,"Monmouth Co Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",26533.00,18467.00,15000.00
25,"Monmouth",3260,"Monmouth Co Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",48116.00,1439165.00,950000.00
25,"Monmouth",3260,"Monmouth Co Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,199104.00,50000.00
25,"Monmouth",3260,"Monmouth Co Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
25,"Monmouth",3260,"Monmouth Co Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
25,"Monmouth",3260,"Monmouth Co Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
25,"Monmouth",3260,"Monmouth Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",1646543.00,2797842.00,1931278.00
25,"Monmouth",3260,"Monmouth Co Vocational",88760,"'","Total Special Revenue Funds",2322657.00,2917414.00,2020236.00
25,"Monmouth",3260,"Monmouth Co Vocational",90000,"'","Total Expenditures/Appropriations",43348022.00,47969097.00,48256199.00
25,"Monmouth",3260,"Monmouth Co Vocational",90010,"'","Total Expenditures Net of Transfers",43348022.00,47969097.00,48256199.00
25,"Monmouth",3270,"Monmouth Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7873514.00,8100744.00,8645350.00
25,"Monmouth",3270,"Monmouth Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",369337.00,413453.00,435529.00
25,"Monmouth",3270,"Monmouth Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",231918.00,308729.00,305600.00
25,"Monmouth",3270,"Monmouth Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",208480.00,253595.00,244700.00
25,"Monmouth",3270,"Monmouth Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",576323.00,604038.00,624124.00
25,"Monmouth",3270,"Monmouth Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3147153.00,3585783.00,3255021.00
25,"Monmouth",3270,"Monmouth Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",189735.00,203275.00,208935.00
25,"Monmouth",3270,"Monmouth Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",499404.00,587830.00,600443.00
25,"Monmouth",3270,"Monmouth Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",174710.00,290790.00,232960.00
25,"Monmouth",3270,"Monmouth Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",681079.00,703502.00,705970.00
25,"Monmouth",3270,"Monmouth Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",556300.00,589803.00,609599.00
25,"Monmouth",3270,"Monmouth Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",899356.00,869375.00,810774.00
25,"Monmouth",3270,"Monmouth Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",263804.00,279719.00,240177.00
25,"Monmouth",3270,"Monmouth Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",22629.00,45100.00,56700.00
25,"Monmouth",3270,"Monmouth Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",511091.00,583329.00,516457.00
25,"Monmouth",3270,"Monmouth Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",502258.00,557423.00,609154.00
25,"Monmouth",3270,"Monmouth Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",323254.00,376627.00,368549.00
25,"Monmouth",3270,"Monmouth Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",10829.00,15649.00,14500.00
25,"Monmouth",3270,"Monmouth Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1892569.00,2410503.00,2428531.00
25,"Monmouth",3270,"Monmouth Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2217433.00,2094092.00,2193249.00
25,"Monmouth",3270,"Monmouth Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5683415.00,5883541.00,5950628.00
25,"Monmouth",3270,"Monmouth Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",150000.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",72140,"'","Total Undistributed Expenditures",17725019.00,19076341.00,18801647.00
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",26984591.00,28756901.00,29056951.00
25,"Monmouth",3270,"Monmouth Regional",75880,"'12-XXX-XXX-73","Total Equipment",69293.00,556758.00,148900.00
25,"Monmouth",3270,"Monmouth Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",72889.00,10689.00,10671.00
25,"Monmouth",3270,"Monmouth Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",93800.00,0.00,0.00
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",235982.00,567498.00,159622.00
25,"Monmouth",3270,"Monmouth Regional",84060,"'","General Fund Grand Total",27220573.00,29324399.00,29216573.00
25,"Monmouth",3270,"Monmouth Regional",84200,"'20-475-XXX-XX","Student Activity Fund",146278.00,150000.00,150000.00
25,"Monmouth",3270,"Monmouth Regional",84220,"'20-476-XXX-XX","Scholarship Fund",12500.00,31000.00,30500.00
25,"Monmouth",3270,"Monmouth Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",39458.00,46926.00,39887.00
25,"Monmouth",3270,"Monmouth Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1233.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",109344.00,107406.00,91295.00
25,"Monmouth",3270,"Monmouth Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",31675.00,79632.00,67687.00
25,"Monmouth",3270,"Monmouth Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",26495.00,29862.00,25383.00
25,"Monmouth",3270,"Monmouth Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",53625.00,64370.00,54715.00
25,"Monmouth",3270,"Monmouth Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,25006.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88140,"'20-XXX-XXX-XX","Other",26646.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88180,"'","Total Other State Projects",288476.00,353202.00,278967.00
25,"Monmouth",3270,"Monmouth Regional",88200,"'20-XXX-XXX-XX","Total State Projects",288476.00,353202.00,278967.00
25,"Monmouth",3270,"Monmouth Regional",88500,"'20-XXX-XXX-XX","Title I",110264.00,127951.00,108758.00
25,"Monmouth",3270,"Monmouth Regional",88520,"'20-XXX-XXX-XX","Title II",21803.00,34048.00,28941.00
25,"Monmouth",3270,"Monmouth Regional",88540,"'20-XXX-XXX-XX","Title III",1791.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88560,"'20-XXX-XXX-XX","Title IV",5345.00,10000.00,8500.00
25,"Monmouth",3270,"Monmouth Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",302172.00,288657.00,245358.00
25,"Monmouth",3270,"Monmouth Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",60753.00,2539.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88700,"'20-XXX-XXX-XX","Other",9399.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",355329.00,25363.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",17520.00,5703.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",6400.00,38600.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",115083.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",12358.00,855581.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,79073.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,39460.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,445613.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",0.00,750.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1018217.00,1993338.00,391557.00
25,"Monmouth",3270,"Monmouth Regional",88760,"'","Total Special Revenue Funds",1465471.00,2527540.00,851024.00
25,"Monmouth",3270,"Monmouth Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2045705.00,2053199.00,3730008.00
25,"Monmouth",3270,"Monmouth Regional",89980,"'","Total Debt Service Funds",2045705.00,2053199.00,3730008.00
25,"Monmouth",3270,"Monmouth Regional",90000,"'","Total Expenditures/Appropriations",30731749.00,33905138.00,33797605.00
25,"Monmouth",3270,"Monmouth Regional",90010,"'","Total Expenditures Net of Transfers",30731749.00,33905138.00,33797605.00
25,"Monmouth",3500,"Neptune City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1364760.00,1605982.00,1626680.00
25,"Monmouth",3500,"Neptune City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",404428.00,398866.00,558156.00
25,"Monmouth",3500,"Neptune City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",145.00,62030.00,27007.00
25,"Monmouth",3500,"Neptune City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",62125.00,73205.00,69390.00
25,"Monmouth",3500,"Neptune City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",960.00,17463.00,21188.00
25,"Monmouth",3500,"Neptune City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",15888.00,33745.00,31295.00
25,"Monmouth",3500,"Neptune City",20620,"'11-422-XXX-XX","Total Summer School",12664.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3618923.00,3229115.00,3094637.00
25,"Monmouth",3500,"Neptune City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",45428.00,48536.00,58736.00
25,"Monmouth",3500,"Neptune City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",57485.00,224036.00,122395.00
25,"Monmouth",3500,"Neptune City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",161636.00,81842.00,85290.00
25,"Monmouth",3500,"Neptune City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",188366.00,273409.00,112416.00
25,"Monmouth",3500,"Neptune City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",181297.00,341731.00,305757.00
25,"Monmouth",3500,"Neptune City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,4000.00,4000.00
25,"Monmouth",3500,"Neptune City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",92667.00,120637.00,113960.00
25,"Monmouth",3500,"Neptune City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6184.00,3186.00,32695.00
25,"Monmouth",3500,"Neptune City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",431792.00,240568.00,163052.00
25,"Monmouth",3500,"Neptune City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",81992.00,50735.00,83676.00
25,"Monmouth",3500,"Neptune City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",152726.00,160495.00,175350.00
25,"Monmouth",3500,"Neptune City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",322780.00,455805.00,520923.00
25,"Monmouth",3500,"Neptune City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",207124.00,413235.00,450988.00
25,"Monmouth",3500,"Neptune City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",945458.00,1182383.00,1302515.00
25,"Monmouth",3500,"Neptune City",72140,"'","Total Undistributed Expenditures",6493858.00,6829713.00,6626390.00
25,"Monmouth",3500,"Neptune City",72260,"'","Total General Current Expense",8354828.00,9021004.00,8960106.00
25,"Monmouth",3500,"Neptune City",75880,"'12-XXX-XXX-73","Total Equipment",20000.00,279018.00,0.00
25,"Monmouth",3500,"Neptune City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,149508.00,0.00
25,"Monmouth",3500,"Neptune City",76380,"'10-604","Interest Deposit to Capital Reserve",32.00,1.00,1.00
25,"Monmouth",3500,"Neptune City",76400,"'","Total Capital Outlay",20032.00,428527.00,1.00
25,"Monmouth",3500,"Neptune City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",413732.00,521218.00,530913.00
25,"Monmouth",3500,"Neptune City",84060,"'","General Fund Grand Total",8788592.00,9970749.00,9491020.00
25,"Monmouth",3500,"Neptune City",84100,"'20-XXX-XXX-XX","Local Projects",3427.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",84200,"'20-475-XXX-XX","Student Activity Fund",24805.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",108750.00,77921.00,181762.00
25,"Monmouth",3500,"Neptune City",86380,"'20-218-200-XX","Total Support Services",17910.00,259009.00,320139.00
25,"Monmouth",3500,"Neptune City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,60150.00
25,"Monmouth",3500,"Neptune City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",126660.00,336930.00,562051.00
25,"Monmouth",3500,"Neptune City",88200,"'20-XXX-XXX-XX","Total State Projects",126660.00,336930.00,562051.00
25,"Monmouth",3500,"Neptune City",88500,"'20-XXX-XXX-XX","Title I",169426.00,146210.00,124278.00
25,"Monmouth",3500,"Neptune City",88520,"'20-XXX-XXX-XX","Title II",3410.00,14593.00,12404.00
25,"Monmouth",3500,"Neptune City",88560,"'20-XXX-XXX-XX","Title IV",0.00,11064.00,9404.00
25,"Monmouth",3500,"Neptune City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",132528.00,126787.00,107769.00
25,"Monmouth",3500,"Neptune City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",14789.00,14789.00,0.00
25,"Monmouth",3500,"Neptune City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1254.00,0.00
25,"Monmouth",3500,"Neptune City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",18281.00,42355.00,0.00
25,"Monmouth",3500,"Neptune City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",37368.00,333587.00,0.00
25,"Monmouth",3500,"Neptune City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2266.00,28563.00,0.00
25,"Monmouth",3500,"Neptune City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",15000.00,25200.00,0.00
25,"Monmouth",3500,"Neptune City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1116463.00,0.00
25,"Monmouth",3500,"Neptune City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
25,"Monmouth",3500,"Neptune City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",3500,"Neptune City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",3500,"Neptune City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
25,"Monmouth",3500,"Neptune City",88740,"'20-XXX-XXX-XX","Total Federal Projects",393068.00,2035865.00,253855.00
25,"Monmouth",3500,"Neptune City",88760,"'","Total Special Revenue Funds",547960.00,2372795.00,815906.00
25,"Monmouth",3500,"Neptune City",89660,"'40-701-510-XX","Total Regular Debt Service",654525.00,652650.00,655250.00
25,"Monmouth",3500,"Neptune City",89980,"'","Total Debt Service Funds",654525.00,652650.00,655250.00
25,"Monmouth",3500,"Neptune City",90000,"'","Total Expenditures/Appropriations",9991077.00,12996194.00,10962176.00
25,"Monmouth",3500,"Neptune City",90010,"'","Total Expenditures Net of Transfers",9991077.00,12996194.00,10962176.00
25,"Monmouth",3510,"Neptune Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",916603.00,1030385.00,1332110.00
25,"Monmouth",3510,"Neptune Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",741541.00,520896.00,702454.00
25,"Monmouth",3510,"Neptune Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,6200.00,6400.00
25,"Monmouth",3510,"Neptune Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5465796.00,5506946.00,6116648.00
25,"Monmouth",3510,"Neptune Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,55420.00,5000.00
25,"Monmouth",3510,"Neptune Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",44652.00,50770.00,43800.00
25,"Monmouth",3510,"Neptune Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1520570.00,1605321.00,2130670.00
25,"Monmouth",3510,"Neptune Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1339769.00,1448342.00,1505571.00
25,"Monmouth",3510,"Neptune Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",813092.00,881784.00,821650.00
25,"Monmouth",3510,"Neptune Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1363569.00,1245853.00,1127268.00
25,"Monmouth",3510,"Neptune Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3824.00,10000.00,10000.00
25,"Monmouth",3510,"Neptune Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",814307.00,778787.00,763332.00
25,"Monmouth",3510,"Neptune Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",448288.00,484620.00,465790.00
25,"Monmouth",3510,"Neptune Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9002351.00,8676254.00,9311422.00
25,"Monmouth",3510,"Neptune Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3501838.00,3611594.00,3997705.00
25,"Monmouth",3510,"Neptune Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2923738.00,5104426.00,5465052.00
25,"Monmouth",3510,"Neptune Twp",72140,"'","Total Undistributed Expenditures",27241794.00,29460117.00,31763908.00
25,"Monmouth",3510,"Neptune Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,5000.00
25,"Monmouth",3510,"Neptune Twp",72260,"'","Total General Current Expense",28899938.00,31017598.00,33809872.00
25,"Monmouth",3510,"Neptune Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4502656.00,1528290.00,2000000.00
25,"Monmouth",3510,"Neptune Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4238.00,7000.00
25,"Monmouth",3510,"Neptune Twp",76400,"'","Total Capital Outlay",4502656.00,1532528.00,2007000.00
25,"Monmouth",3510,"Neptune Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2778123.00,3928164.00,5242971.00
25,"Monmouth",3510,"Neptune Twp",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",41170429.00,40975000.00,41500000.00
25,"Monmouth",3510,"Neptune Twp",84060,"'","General Fund Grand Total",77351146.00,77453290.00,82559843.00
25,"Monmouth",3510,"Neptune Twp",84200,"'20-475-XXX-XX","Student Activity Fund",228522.00,100000.00,100000.00
25,"Monmouth",3510,"Neptune Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2737871.00,2982366.00,2934803.00
25,"Monmouth",3510,"Neptune Twp",86380,"'20-218-200-XX","Total Support Services",3176824.00,2696169.00,3006142.00
25,"Monmouth",3510,"Neptune Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",5914695.00,5678535.00,5940945.00
25,"Monmouth",3510,"Neptune Twp",88140,"'20-XXX-XXX-XX","Other",738148.00,39140.00,40000.00
25,"Monmouth",3510,"Neptune Twp",88180,"'","Total Other State Projects",738148.00,39140.00,40000.00
25,"Monmouth",3510,"Neptune Twp",88200,"'20-XXX-XXX-XX","Total State Projects",6652843.00,5717675.00,5980945.00
25,"Monmouth",3510,"Neptune Twp",88500,"'20-XXX-XXX-XX","Title I",516182.00,448667.00,265000.00
25,"Monmouth",3510,"Neptune Twp",88520,"'20-XXX-XXX-XX","Title II",13448.00,24491.00,10000.00
25,"Monmouth",3510,"Neptune Twp",88540,"'20-XXX-XXX-XX","Title III",59991.00,39893.00,33000.00
25,"Monmouth",3510,"Neptune Twp",88560,"'20-XXX-XXX-XX","Title IV",70088.00,73998.00,62000.00
25,"Monmouth",3510,"Neptune Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",227302.00,267922.00,90000.00
25,"Monmouth",3510,"Neptune Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",189686.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",16115.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",47205.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1822798.00,1186000.00,0.00
25,"Monmouth",3510,"Neptune Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",117090.00,76000.00,0.00
25,"Monmouth",3510,"Neptune Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",41023.00,3977.00,0.00
25,"Monmouth",3510,"Neptune Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",80969.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",999779.00,1900000.00,3100000.00
25,"Monmouth",3510,"Neptune Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,100000.00,220255.00
25,"Monmouth",3510,"Neptune Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,30000.00,10000.00
25,"Monmouth",3510,"Neptune Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,10000.00,30000.00
25,"Monmouth",3510,"Neptune Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,40000.00,48501.00
25,"Monmouth",3510,"Neptune Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,55623.00,0.00
25,"Monmouth",3510,"Neptune Twp",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1830352.00,1800000.00,1800000.00
25,"Monmouth",3510,"Neptune Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",6032028.00,6056571.00,5668756.00
25,"Monmouth",3510,"Neptune Twp",88760,"'","Total Special Revenue Funds",12913393.00,11874246.00,11749701.00
25,"Monmouth",3510,"Neptune Twp",90000,"'","Total Expenditures/Appropriations",90264539.00,89327536.00,94309544.00
25,"Monmouth",3510,"Neptune Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",271940.00,346425.00,366725.00
25,"Monmouth",3510,"Neptune Twp",90010,"'","Total Expenditures Net of Transfers",89992599.00,88981111.00,93942819.00
25,"Monmouth",3810,"Ocean Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",21013206.00,22243338.00,21595231.00
25,"Monmouth",3810,"Ocean Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7693427.00,7678820.00,7174019.00
25,"Monmouth",3810,"Ocean Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",414919.00,296252.00,274291.00
25,"Monmouth",3810,"Ocean Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",906546.00,932814.00,997107.00
25,"Monmouth",3810,"Ocean Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",375758.00,461628.00,431644.00
25,"Monmouth",3810,"Ocean Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",990163.00,1138554.00,1131504.00
25,"Monmouth",3810,"Ocean Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,23776.00,89525.00
25,"Monmouth",3810,"Ocean Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3195891.00,3915934.00,4193489.00
25,"Monmouth",3810,"Ocean Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",86951.00,90027.00,92906.00
25,"Monmouth",3810,"Ocean Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",605344.00,505099.00,553063.00
25,"Monmouth",3810,"Ocean Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1204104.00,1282744.00,1298737.00
25,"Monmouth",3810,"Ocean Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",948964.00,943497.00,909399.00
25,"Monmouth",3810,"Ocean Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1425019.00,1544121.00,1589726.00
25,"Monmouth",3810,"Ocean Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1995029.00,2083230.00,2162431.00
25,"Monmouth",3810,"Ocean Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1132465.00,1157574.00,1174131.00
25,"Monmouth",3810,"Ocean Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",564204.00,573465.00,572609.00
25,"Monmouth",3810,"Ocean Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",89902.00,99831.00,142077.00
25,"Monmouth",3810,"Ocean Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1361403.00,1569377.00,1600309.00
25,"Monmouth",3810,"Ocean Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2164595.00,2210701.00,2167402.00
25,"Monmouth",3810,"Ocean Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",686769.00,681304.00,737994.00
25,"Monmouth",3810,"Ocean Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",792012.00,1002484.00,931893.00
25,"Monmouth",3810,"Ocean Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6588798.00,7657597.00,7826490.00
25,"Monmouth",3810,"Ocean Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4006529.00,4568573.00,4414431.00
25,"Monmouth",3810,"Ocean Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14246135.00,17564147.00,19043314.00
25,"Monmouth",3810,"Ocean Twp",72140,"'","Total Undistributed Expenditures",41094114.00,47449705.00,49410401.00
25,"Monmouth",3810,"Ocean Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,300.00,300.00
25,"Monmouth",3810,"Ocean Twp",72260,"'","Total General Current Expense",72488133.00,80225187.00,81104022.00
25,"Monmouth",3810,"Ocean Twp",75880,"'12-XXX-XXX-73","Total Equipment",567290.00,1381372.00,113991.00
25,"Monmouth",3810,"Ocean Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",378883.00,1526692.00,383592.00
25,"Monmouth",3810,"Ocean Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
25,"Monmouth",3810,"Ocean Twp",76400,"'","Total Capital Outlay",946173.00,2908564.00,498083.00
25,"Monmouth",3810,"Ocean Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",242959.00,259918.00,355096.00
25,"Monmouth",3810,"Ocean Twp",77840,"'13-422-X00-XX","Total Summer School",242959.00,259918.00,355096.00
25,"Monmouth",3810,"Ocean Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",242959.00,259918.00,355096.00
25,"Monmouth",3810,"Ocean Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",307813.00,428211.00,460990.00
25,"Monmouth",3810,"Ocean Twp",84060,"'","General Fund Grand Total",73985078.00,83821880.00,82418191.00
25,"Monmouth",3810,"Ocean Twp",84100,"'20-XXX-XXX-XX","Local Projects",18486.00,42878.00,0.00
25,"Monmouth",3810,"Ocean Twp",84200,"'20-475-XXX-XX","Student Activity Fund",340448.00,16000.00,100000.00
25,"Monmouth",3810,"Ocean Twp",84220,"'20-476-XXX-XX","Scholarship Fund",9188.00,100.00,5000.00
25,"Monmouth",3810,"Ocean Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1051121.00,1941466.00,2164424.00
25,"Monmouth",3810,"Ocean Twp",86380,"'20-218-200-XX","Total Support Services",822138.00,1857077.00,2174786.00
25,"Monmouth",3810,"Ocean Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",219858.00,0.00,178538.00
25,"Monmouth",3810,"Ocean Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2093117.00,3798543.00,4517748.00
25,"Monmouth",3810,"Ocean Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",56237.00,64614.00,54922.00
25,"Monmouth",3810,"Ocean Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",491863.00,506057.00,459718.00
25,"Monmouth",3810,"Ocean Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",347601.00,279916.00,242177.00
25,"Monmouth",3810,"Ocean Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",119313.00,120848.00,102721.00
25,"Monmouth",3810,"Ocean Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",40681.00,41118.00,34950.00
25,"Monmouth",3810,"Ocean Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",185094.00,221195.00,188016.00
25,"Monmouth",3810,"Ocean Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,34902.00,0.00
25,"Monmouth",3810,"Ocean Twp",88180,"'","Total Other State Projects",1240789.00,1268650.00,1082504.00
25,"Monmouth",3810,"Ocean Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3333906.00,5067193.00,5600252.00
25,"Monmouth",3810,"Ocean Twp",88500,"'20-XXX-XXX-XX","Title I",445541.00,483797.00,411227.00
25,"Monmouth",3810,"Ocean Twp",88520,"'20-XXX-XXX-XX","Title II",89023.00,125809.00,76918.00
25,"Monmouth",3810,"Ocean Twp",88540,"'20-XXX-XXX-XX","Title III",45712.00,63153.00,53571.00
25,"Monmouth",3810,"Ocean Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,28065.00,23855.00
25,"Monmouth",3810,"Ocean Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1015398.00,1003669.00,853119.00
25,"Monmouth",3810,"Ocean Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",197625.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",16909.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",88700,"'20-XXX-XXX-XX","Other",180866.00,16595.00,0.00
25,"Monmouth",3810,"Ocean Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1252460.00,230221.00,0.00
25,"Monmouth",3810,"Ocean Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",82206.00,12945.00,0.00
25,"Monmouth",3810,"Ocean Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",39374.00,9636.00,0.00
25,"Monmouth",3810,"Ocean Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",204607.00,3151536.00,171930.00
25,"Monmouth",3810,"Ocean Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,284306.00,96815.00
25,"Monmouth",3810,"Ocean Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
25,"Monmouth",3810,"Ocean Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",3810,"Ocean Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",17050.00,27950.00,0.00
25,"Monmouth",3810,"Ocean Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,27491.00,0.00
25,"Monmouth",3810,"Ocean Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3586771.00,5545173.00,1727435.00
25,"Monmouth",3810,"Ocean Twp",88760,"'","Total Special Revenue Funds",7288799.00,10671344.00,7432687.00
25,"Monmouth",3810,"Ocean Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3285029.00,2422957.00,1926982.00
25,"Monmouth",3810,"Ocean Twp",89980,"'","Total Debt Service Funds",3285029.00,2422957.00,1926982.00
25,"Monmouth",3810,"Ocean Twp",90000,"'","Total Expenditures/Appropriations",84558906.00,96916181.00,91777860.00
25,"Monmouth",3810,"Ocean Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,1108560.00,1114844.00
25,"Monmouth",3810,"Ocean Twp",90010,"'","Total Expenditures Net of Transfers",84558906.00,95807621.00,90663016.00
25,"Monmouth",3830,"Oceanport Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3695685.00,3845693.00,3648182.00
25,"Monmouth",3830,"Oceanport Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1703774.00,1807983.00,1862036.00
25,"Monmouth",3830,"Oceanport Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",43618.00,44795.00,36455.00
25,"Monmouth",3830,"Oceanport Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",6495.00,84660.00,36529.00
25,"Monmouth",3830,"Oceanport Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",74265.00,64044.00,59008.00
25,"Monmouth",3830,"Oceanport Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",30211.00,44769.00,42061.00
25,"Monmouth",3830,"Oceanport Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",160532.00,424004.00,442811.00
25,"Monmouth",3830,"Oceanport Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",167982.00,169363.00,152935.00
25,"Monmouth",3830,"Oceanport Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",218416.00,182436.00,197374.00
25,"Monmouth",3830,"Oceanport Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",397083.00,299163.00,286192.00
25,"Monmouth",3830,"Oceanport Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",148572.00,149477.00,153570.00
25,"Monmouth",3830,"Oceanport Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",459246.00,502026.00,430113.00
25,"Monmouth",3830,"Oceanport Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",120151.00,162532.00,152548.00
25,"Monmouth",3830,"Oceanport Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",191872.00,67814.00,71960.00
25,"Monmouth",3830,"Oceanport Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11391.00,19387.00,69000.00
25,"Monmouth",3830,"Oceanport Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",355048.00,446787.00,411189.00
25,"Monmouth",3830,"Oceanport Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",376956.00,339902.00,337552.00
25,"Monmouth",3830,"Oceanport Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",271140.00,348784.00,187328.00
25,"Monmouth",3830,"Oceanport Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",16450.00,128625.00,142398.00
25,"Monmouth",3830,"Oceanport Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",910498.00,1171886.00,1066396.00
25,"Monmouth",3830,"Oceanport Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",422249.00,498500.00,495818.00
25,"Monmouth",3830,"Oceanport Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2001766.00,2436340.00,2594215.00
25,"Monmouth",3830,"Oceanport Boro",72140,"'","Total Undistributed Expenditures",6229352.00,7347026.00,7191399.00
25,"Monmouth",3830,"Oceanport Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,75.00,0.00
25,"Monmouth",3830,"Oceanport Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,5.00,0.00
25,"Monmouth",3830,"Oceanport Boro",72260,"'","Total General Current Expense",11783400.00,13239050.00,12875670.00
25,"Monmouth",3830,"Oceanport Boro",75880,"'12-XXX-XXX-73","Total Equipment",95775.00,0.00,0.00
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",0.00,75.00,100.00
25,"Monmouth",3830,"Oceanport Boro",76400,"'","Total Capital Outlay",97005.00,1305.00,1330.00
25,"Monmouth",3830,"Oceanport Boro",84060,"'","General Fund Grand Total",11880405.00,13240355.00,12877000.00
25,"Monmouth",3830,"Oceanport Boro",84100,"'20-XXX-XXX-XX","Local Projects",21327.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",84200,"'20-475-XXX-XX","Student Activity Fund",27926.00,0.00,8500.00
25,"Monmouth",3830,"Oceanport Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2034.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",3599.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",899.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",7639.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,12692.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88140,"'20-XXX-XXX-XX","Other",28065.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88180,"'","Total Other State Projects",42236.00,12692.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88200,"'20-XXX-XXX-XX","Total State Projects",42236.00,12692.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88500,"'20-XXX-XXX-XX","Title I",57687.00,48094.00,40999.00
25,"Monmouth",3830,"Oceanport Boro",88520,"'20-XXX-XXX-XX","Title II",5371.00,12762.00,10999.00
25,"Monmouth",3830,"Oceanport Boro",88560,"'20-XXX-XXX-XX","Title IV",5166.00,13923.00,11999.00
25,"Monmouth",3830,"Oceanport Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",155502.00,176762.00,150999.00
25,"Monmouth",3830,"Oceanport Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",1739.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",30160.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",166192.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5764.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",27778.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",36451.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",1883.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",493693.00,251541.00,214996.00
25,"Monmouth",3830,"Oceanport Boro",88760,"'","Total Special Revenue Funds",585182.00,264233.00,223496.00
25,"Monmouth",3830,"Oceanport Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1416369.00,1731650.00,1733200.00
25,"Monmouth",3830,"Oceanport Boro",89980,"'","Total Debt Service Funds",1416369.00,1731650.00,1733200.00
25,"Monmouth",3830,"Oceanport Boro",90000,"'","Total Expenditures/Appropriations",13881956.00,15236238.00,14833696.00
25,"Monmouth",3830,"Oceanport Boro",90010,"'","Total Expenditures Net of Transfers",13881956.00,15236238.00,14833696.00
25,"Monmouth",4360,"Red Bank Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5446799.00,5535629.00,5866247.00
25,"Monmouth",4360,"Red Bank Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2342651.00,2412505.00,2699336.00
25,"Monmouth",4360,"Red Bank Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,482.00,0.00
25,"Monmouth",4360,"Red Bank Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",739543.00,803310.00,841773.00
25,"Monmouth",4360,"Red Bank Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",7710.00,77545.00,67315.00
25,"Monmouth",4360,"Red Bank Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",61061.00,83554.00,89228.00
25,"Monmouth",4360,"Red Bank Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",6835.00,6100.00,6000.00
25,"Monmouth",4360,"Red Bank Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",345495.00,662240.00,487467.00
25,"Monmouth",4360,"Red Bank Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",190172.00,226879.00,235495.00
25,"Monmouth",4360,"Red Bank Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",434672.00,481591.00,533062.00
25,"Monmouth",4360,"Red Bank Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",274360.00,289809.00,353792.00
25,"Monmouth",4360,"Red Bank Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",421770.00,475904.00,476410.00
25,"Monmouth",4360,"Red Bank Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",311019.00,407648.00,415810.00
25,"Monmouth",4360,"Red Bank Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",249663.00,340738.00,360820.00
25,"Monmouth",4360,"Red Bank Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,5000.00,2750.00
25,"Monmouth",4360,"Red Bank Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",608269.00,814686.00,727350.00
25,"Monmouth",4360,"Red Bank Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",565348.00,577137.00,629144.00
25,"Monmouth",4360,"Red Bank Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",286827.00,331470.00,341451.00
25,"Monmouth",4360,"Red Bank Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",166423.00,318028.00,256518.00
25,"Monmouth",4360,"Red Bank Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1901580.00,3627030.00,2581323.00
25,"Monmouth",4360,"Red Bank Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1206314.00,1439954.00,1431642.00
25,"Monmouth",4360,"Red Bank Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5390279.00,7071057.00,7259074.00
25,"Monmouth",4360,"Red Bank Boro",72140,"'","Total Undistributed Expenditures",12352191.00,17069171.00,16092108.00
25,"Monmouth",4360,"Red Bank Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,20.00,75.00
25,"Monmouth",4360,"Red Bank Boro",72260,"'","Total General Current Expense",20956790.00,25988316.00,25662082.00
25,"Monmouth",4360,"Red Bank Boro",75880,"'12-XXX-XXX-73","Total Equipment",45834.00,320706.00,196030.00
25,"Monmouth",4360,"Red Bank Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",54000.00,54000.00,54000.00
25,"Monmouth",4360,"Red Bank Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,80.00,2500.00
25,"Monmouth",4360,"Red Bank Boro",76400,"'","Total Capital Outlay",99834.00,374786.00,252530.00
25,"Monmouth",4360,"Red Bank Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",141327.00,207765.00,231750.00
25,"Monmouth",4360,"Red Bank Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",66814.00,109399.00,119554.00
25,"Monmouth",4360,"Red Bank Boro",77840,"'13-422-X00-XX","Total Summer School",208141.00,317164.00,351304.00
25,"Monmouth",4360,"Red Bank Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",208141.00,317164.00,351304.00
25,"Monmouth",4360,"Red Bank Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2400685.00,2749288.00,3138908.00
25,"Monmouth",4360,"Red Bank Boro",84060,"'","General Fund Grand Total",23665450.00,29429554.00,29404824.00
25,"Monmouth",4360,"Red Bank Boro",84100,"'20-XXX-XXX-XX","Local Projects",40204.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",84200,"'20-475-XXX-XX","Student Activity Fund",41201.00,17000.00,16000.00
25,"Monmouth",4360,"Red Bank Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1236452.00,1293771.00,1339224.00
25,"Monmouth",4360,"Red Bank Boro",86380,"'20-218-200-XX","Total Support Services",2472171.00,2735783.00,2505150.00
25,"Monmouth",4360,"Red Bank Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,390239.00,366153.00
25,"Monmouth",4360,"Red Bank Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3708623.00,4419793.00,4210527.00
25,"Monmouth",4360,"Red Bank Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",21650.00,22968.00,19523.00
25,"Monmouth",4360,"Red Bank Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",69403.00,177220.00,150637.00
25,"Monmouth",4360,"Red Bank Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",104069.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",40470.00,38976.00,33130.00
25,"Monmouth",4360,"Red Bank Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",15203.00,14616.00,12424.00
25,"Monmouth",4360,"Red Bank Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",55151.00,71340.00,60639.00
25,"Monmouth",4360,"Red Bank Boro",88140,"'20-XXX-XXX-XX","Other",38588.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88180,"'","Total Other State Projects",344534.00,325120.00,276353.00
25,"Monmouth",4360,"Red Bank Boro",88200,"'20-XXX-XXX-XX","Total State Projects",4053157.00,4744913.00,4486880.00
25,"Monmouth",4360,"Red Bank Boro",88500,"'20-XXX-XXX-XX","Title I",720193.00,683876.00,581295.00
25,"Monmouth",4360,"Red Bank Boro",88520,"'20-XXX-XXX-XX","Title II",29841.00,46693.00,39689.00
25,"Monmouth",4360,"Red Bank Boro",88540,"'20-XXX-XXX-XX","Title III",90184.00,91634.00,77889.00
25,"Monmouth",4360,"Red Bank Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",332032.00,540618.00,459525.00
25,"Monmouth",4360,"Red Bank Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",97016.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",8229.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",426767.00,15992.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1965804.00,503882.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25485.00,133006.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",10694.00,34306.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",644942.00,4905518.00,3206774.00
25,"Monmouth",4360,"Red Bank Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,157026.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",1000.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,16621.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",4352187.00,7254172.00,4365172.00
25,"Monmouth",4360,"Red Bank Boro",88760,"'","Total Special Revenue Funds",8486749.00,12016085.00,8868052.00
25,"Monmouth",4360,"Red Bank Boro",89660,"'40-701-510-XX","Total Regular Debt Service",447268.00,471750.00,477950.00
25,"Monmouth",4360,"Red Bank Boro",89980,"'","Total Debt Service Funds",447268.00,471750.00,477950.00
25,"Monmouth",4360,"Red Bank Boro",90000,"'","Total Expenditures/Appropriations",32599467.00,41917389.00,38750826.00
25,"Monmouth",4360,"Red Bank Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",275000.00,0.00,88072.00
25,"Monmouth",4360,"Red Bank Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,275000.00,148508.00
25,"Monmouth",4360,"Red Bank Boro",90010,"'","Total Expenditures Net of Transfers",32324467.00,41642389.00,38514246.00
25,"Monmouth",4365,"Red Bank Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9190174.00,10614009.00,10565317.00
25,"Monmouth",4365,"Red Bank Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1504131.00,1432508.00,1487349.00
25,"Monmouth",4365,"Red Bank Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",407096.00,446353.00,463259.00
25,"Monmouth",4365,"Red Bank Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",167320.00,278915.00,236581.00
25,"Monmouth",4365,"Red Bank Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",845525.00,909736.00,815662.00
25,"Monmouth",4365,"Red Bank Regional",20620,"'11-422-XXX-XX","Total Summer School",61739.00,99910.00,103800.00
25,"Monmouth",4365,"Red Bank Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1381699.00,2241212.00,2327075.00
25,"Monmouth",4365,"Red Bank Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",412698.00,392503.00,401285.00
25,"Monmouth",4365,"Red Bank Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",151299.00,159081.00,168319.00
25,"Monmouth",4365,"Red Bank Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",82138.00,113765.00,132100.00
25,"Monmouth",4365,"Red Bank Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",761637.00,851637.00,884740.00
25,"Monmouth",4365,"Red Bank Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",626865.00,648251.00,659901.00
25,"Monmouth",4365,"Red Bank Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",640426.00,694562.00,703796.00
25,"Monmouth",4365,"Red Bank Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",201234.00,199570.00,201970.00
25,"Monmouth",4365,"Red Bank Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12719.00,29990.00,37574.00
25,"Monmouth",4365,"Red Bank Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",693175.00,909067.00,787953.00
25,"Monmouth",4365,"Red Bank Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",617046.00,707477.00,682011.00
25,"Monmouth",4365,"Red Bank Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",570289.00,612038.00,594100.00
25,"Monmouth",4365,"Red Bank Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",224757.00,270733.00,261155.00
25,"Monmouth",4365,"Red Bank Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2787689.00,3731447.00,3242903.00
25,"Monmouth",4365,"Red Bank Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1908066.00,2240375.00,2608485.00
25,"Monmouth",4365,"Red Bank Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3852419.00,4896907.00,5568450.00
25,"Monmouth",4365,"Red Bank Regional",72140,"'","Total Undistributed Expenditures",14924156.00,18698615.00,19261817.00
25,"Monmouth",4365,"Red Bank Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
25,"Monmouth",4365,"Red Bank Regional",72260,"'","Total General Current Expense",27100141.00,32480296.00,32934035.00
25,"Monmouth",4365,"Red Bank Regional",75880,"'12-XXX-XXX-73","Total Equipment",392700.00,944378.00,110000.00
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",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,2422237.00
25,"Monmouth",4365,"Red Bank Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,250.00
25,"Monmouth",4365,"Red Bank Regional",76400,"'","Total Capital Outlay",431763.00,983691.00,2571550.00
25,"Monmouth",4365,"Red Bank Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,27500.00,49748.00
25,"Monmouth",4365,"Red Bank Regional",84060,"'","General Fund Grand Total",27531904.00,33491487.00,35555333.00
25,"Monmouth",4365,"Red Bank Regional",84100,"'20-XXX-XXX-XX","Local Projects",56270.00,54891.00,0.00
25,"Monmouth",4365,"Red Bank Regional",84200,"'20-475-XXX-XX","Student Activity Fund",257569.00,125000.00,125000.00
25,"Monmouth",4365,"Red Bank Regional",84220,"'20-476-XXX-XX","Scholarship Fund",25021.00,5000.00,5000.00
25,"Monmouth",4365,"Red Bank Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",41511.00,45870.00,38989.00
25,"Monmouth",4365,"Red Bank Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",149256.00,180016.00,153013.00
25,"Monmouth",4365,"Red Bank Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",72248.00,77840.00,66164.00
25,"Monmouth",4365,"Red Bank Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",29231.00,29190.00,24811.00
25,"Monmouth",4365,"Red Bank Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",121799.00,142475.00,121103.00
25,"Monmouth",4365,"Red Bank Regional",88140,"'20-XXX-XXX-XX","Other",327563.00,287802.00,277587.00
25,"Monmouth",4365,"Red Bank Regional",88160,"'20-XXX-520-93","Contribution to School Based Budgeting-Other State Projects",33253.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88180,"'","Total Other State Projects",774861.00,763193.00,681667.00
25,"Monmouth",4365,"Red Bank Regional",88200,"'20-XXX-XXX-XX","Total State Projects",774861.00,763193.00,681667.00
25,"Monmouth",4365,"Red Bank Regional",88500,"'20-XXX-XXX-XX","Title I",136745.00,154930.00,98375.00
25,"Monmouth",4365,"Red Bank Regional",88520,"'20-XXX-XXX-XX","Title II",27451.00,19485.00,16562.00
25,"Monmouth",4365,"Red Bank Regional",88540,"'20-XXX-XXX-XX","Title III",17062.00,27758.00,16063.00
25,"Monmouth",4365,"Red Bank Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",433217.00,440991.00,329215.00
25,"Monmouth",4365,"Red Bank Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",73364.00,17919.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",225922.00,151042.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2939.00,22061.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",19634.00,25366.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",78039.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",12380.00,834823.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",1050.00,97231.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",3600.00,40000.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,36400.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1031403.00,1913006.00,460215.00
25,"Monmouth",4365,"Red Bank Regional",88760,"'","Total Special Revenue Funds",2145124.00,2861090.00,1271882.00
25,"Monmouth",4365,"Red Bank Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1997249.00,1474350.00,1477825.00
25,"Monmouth",4365,"Red Bank Regional",89980,"'","Total Debt Service Funds",1997249.00,1474350.00,1477825.00
25,"Monmouth",4365,"Red Bank Regional",90000,"'","Total Expenditures/Appropriations",31674277.00,37826927.00,38305040.00
25,"Monmouth",4365,"Red Bank Regional",90010,"'","Total Expenditures Net of Transfers",31674277.00,37826927.00,38305040.00
25,"Monmouth",4520,"Roosevelt Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",776371.00,867984.00,1026555.00
25,"Monmouth",4520,"Roosevelt Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",60710.00,67537.00,29724.00
25,"Monmouth",4520,"Roosevelt Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2059.00,5700.00,5200.00
25,"Monmouth",4520,"Roosevelt Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",577828.00,622215.00,601060.00
25,"Monmouth",4520,"Roosevelt Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",24009.00,26101.00,26500.00
25,"Monmouth",4520,"Roosevelt Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",64225.00,71015.00,74874.00
25,"Monmouth",4520,"Roosevelt Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",53469.00,70266.00,20700.00
25,"Monmouth",4520,"Roosevelt Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",33474.00,44898.00,41589.00
25,"Monmouth",4520,"Roosevelt Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",90454.00,124832.00,90700.00
25,"Monmouth",4520,"Roosevelt Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",13854.00,17774.00,19291.00
25,"Monmouth",4520,"Roosevelt Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",185.00,16700.00,15200.00
25,"Monmouth",4520,"Roosevelt Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",77360.00,105817.00,105925.00
25,"Monmouth",4520,"Roosevelt Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",18563.00,17848.00,11000.00
25,"Monmouth",4520,"Roosevelt Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",37204.00,44767.00,45800.00
25,"Monmouth",4520,"Roosevelt Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",269345.00,451339.00,408063.00
25,"Monmouth",4520,"Roosevelt Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",146218.00,211056.00,223596.00
25,"Monmouth",4520,"Roosevelt Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",211990.00,405149.00,418879.00
25,"Monmouth",4520,"Roosevelt Boro",72140,"'","Total Undistributed Expenditures",1618178.00,2229777.00,2103177.00
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",2457318.00,3171048.00,3164706.00
25,"Monmouth",4520,"Roosevelt Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",842.00,34748.00,842.00
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",842.00,34798.00,892.00
25,"Monmouth",4520,"Roosevelt Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,12360.00,13084.00
25,"Monmouth",4520,"Roosevelt Boro",84060,"'","General Fund Grand Total",2458160.00,3218206.00,3178682.00
25,"Monmouth",4520,"Roosevelt Boro",84100,"'20-XXX-XXX-XX","Local Projects",2197.00,1530.00,1530.00
25,"Monmouth",4520,"Roosevelt Boro",84200,"'20-475-XXX-XX","Student Activity Fund",1155.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88140,"'20-XXX-XXX-XX","Other",125017.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88180,"'","Total Other State Projects",125017.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88200,"'20-XXX-XXX-XX","Total State Projects",125017.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88520,"'20-XXX-XXX-XX","Title II",449.00,1292.00,1020.00
25,"Monmouth",4520,"Roosevelt Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,27348.00,19304.00
25,"Monmouth",4520,"Roosevelt Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",25303.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1415.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2248.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2692.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",77107.00,28640.00,20324.00
25,"Monmouth",4520,"Roosevelt Boro",88760,"'","Total Special Revenue Funds",205476.00,30170.00,21854.00
25,"Monmouth",4520,"Roosevelt Boro",89660,"'40-701-510-XX","Total Regular Debt Service",59435.00,59309.00,62256.00
25,"Monmouth",4520,"Roosevelt Boro",89980,"'","Total Debt Service Funds",59435.00,59309.00,62256.00
25,"Monmouth",4520,"Roosevelt Boro",90000,"'","Total Expenditures/Appropriations",2723071.00,3307685.00,3262792.00
25,"Monmouth",4520,"Roosevelt Boro",90010,"'","Total Expenditures Net of Transfers",2723071.00,3307685.00,3262792.00
25,"Monmouth",4570,"Rumson Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6118346.00,6612762.00,6804389.00
25,"Monmouth",4570,"Rumson Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1378524.00,1606299.00,1580613.00
25,"Monmouth",4570,"Rumson Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",519366.00,561739.00,601277.00
25,"Monmouth",4570,"Rumson Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",77826.00,82949.00,78826.00
25,"Monmouth",4570,"Rumson Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",75032.00,63576.00,76050.00
25,"Monmouth",4570,"Rumson Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",41638.00,131965.00,250099.00
25,"Monmouth",4570,"Rumson Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",16882.00,12822.00,18166.00
25,"Monmouth",4570,"Rumson Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",198484.00,203343.00,232143.00
25,"Monmouth",4570,"Rumson Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",481495.00,491525.00,402578.00
25,"Monmouth",4570,"Rumson Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",67500.00,162947.00,196150.00
25,"Monmouth",4570,"Rumson Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",360398.00,361550.00,413379.00
25,"Monmouth",4570,"Rumson Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",488089.00,517788.00,549666.00
25,"Monmouth",4570,"Rumson Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",197697.00,218912.00,208175.00
25,"Monmouth",4570,"Rumson Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",360985.00,377241.00,352519.00
25,"Monmouth",4570,"Rumson Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",47336.00,91138.00,123911.00
25,"Monmouth",4570,"Rumson Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",495584.00,544668.00,466047.00
25,"Monmouth",4570,"Rumson Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",463752.00,531392.00,516814.00
25,"Monmouth",4570,"Rumson Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",274904.00,299924.00,304138.00
25,"Monmouth",4570,"Rumson Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",53982.00,64848.00,74930.00
25,"Monmouth",4570,"Rumson Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1671364.00,2316044.00,1951270.00
25,"Monmouth",4570,"Rumson Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",648231.00,760122.00,745783.00
25,"Monmouth",4570,"Rumson Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4106207.00,4334988.00,4938668.00
25,"Monmouth",4570,"Rumson Boro",72140,"'","Total Undistributed Expenditures",9974528.00,11421217.00,11744436.00
25,"Monmouth",4570,"Rumson Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,150.00,150.00
25,"Monmouth",4570,"Rumson Boro",72260,"'","Total General Current Expense",18143622.00,20348692.00,20885741.00
25,"Monmouth",4570,"Rumson Boro",75880,"'12-XXX-XXX-73","Total Equipment",91583.00,242166.00,5141.00
25,"Monmouth",4570,"Rumson Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1150805.00,634418.00,375118.00
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",1242388.00,877184.00,380859.00
25,"Monmouth",4570,"Rumson Boro",84060,"'","General Fund Grand Total",19386010.00,21225876.00,21266600.00
25,"Monmouth",4570,"Rumson Boro",84100,"'20-XXX-XXX-XX","Local Projects",289666.00,407144.00,300000.00
25,"Monmouth",4570,"Rumson Boro",84200,"'20-475-XXX-XX","Student Activity Fund",186671.00,0.00,121482.00
25,"Monmouth",4570,"Rumson Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11369.00,11484.00,9761.00
25,"Monmouth",4570,"Rumson Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",28666.00,38742.00,32931.00
25,"Monmouth",4570,"Rumson Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",34245.00,49908.00,42421.00
25,"Monmouth",4570,"Rumson Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",21498.00,19488.00,16565.00
25,"Monmouth",4570,"Rumson Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7970.00,7308.00,6212.00
25,"Monmouth",4570,"Rumson Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",33236.00,35670.00,30320.00
25,"Monmouth",4570,"Rumson Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,20556.00,0.00
25,"Monmouth",4570,"Rumson Boro",88140,"'20-XXX-XXX-XX","Other",22470.00,0.00,0.00
25,"Monmouth",4570,"Rumson Boro",88180,"'","Total Other State Projects",159454.00,183156.00,138210.00
25,"Monmouth",4570,"Rumson Boro",88200,"'20-XXX-XXX-XX","Total State Projects",159454.00,183156.00,138210.00
25,"Monmouth",4570,"Rumson Boro",88500,"'20-XXX-XXX-XX","Title I",92324.00,95473.00,56511.00
25,"Monmouth",4570,"Rumson Boro",88520,"'20-XXX-XXX-XX","Title II",11093.00,24566.00,11762.00
25,"Monmouth",4570,"Rumson Boro",88560,"'20-XXX-XXX-XX","Title IV",5557.00,20914.00,8500.00
25,"Monmouth",4570,"Rumson Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",271298.00,321449.00,266409.00
25,"Monmouth",4570,"Rumson Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",26244.00,32072.00,0.00
25,"Monmouth",4570,"Rumson Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",5437.00,0.00,0.00
25,"Monmouth",4570,"Rumson Boro",88700,"'20-XXX-XXX-XX","Other",22365.00,0.00,0.00
25,"Monmouth",4570,"Rumson Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",33955.00,0.00,0.00
25,"Monmouth",4570,"Rumson Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",266193.00,19037.00,0.00
25,"Monmouth",4570,"Rumson Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",23503.00,1497.00,0.00
25,"Monmouth",4570,"Rumson Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",31026.00,13974.00,0.00
25,"Monmouth",4570,"Rumson Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",70757.00,498341.00,75000.00
25,"Monmouth",4570,"Rumson Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,73916.00,0.00
25,"Monmouth",4570,"Rumson Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",4570,"Rumson Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,30135.00,0.00
25,"Monmouth",4570,"Rumson Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,32500.00,0.00
25,"Monmouth",4570,"Rumson Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",859752.00,1203874.00,418182.00
25,"Monmouth",4570,"Rumson Boro",88760,"'","Total Special Revenue Funds",1495543.00,1794174.00,977874.00
25,"Monmouth",4570,"Rumson Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2229218.00,2189596.00,1669702.00
25,"Monmouth",4570,"Rumson Boro",89980,"'","Total Debt Service Funds",2229218.00,2189596.00,1669702.00
25,"Monmouth",4570,"Rumson Boro",90000,"'","Total Expenditures/Appropriations",23110771.00,25209646.00,23914176.00
25,"Monmouth",4570,"Rumson Boro",90010,"'","Total Expenditures Net of Transfers",23110771.00,25209646.00,23914176.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6159992.00,6535698.00,6398863.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1285618.00,1350629.00,1395598.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,11100.00,11100.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",220549.00,267033.00,268839.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1002902.00,1189561.00,1141851.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1642009.00,1787623.00,1583478.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",32486.00,34026.00,38445.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",92969.00,115246.00,129375.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",236717.00,293874.00,223705.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",320317.00,405689.00,428497.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",956391.00,903767.00,1033775.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",312221.00,332176.00,427267.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",645488.00,904240.00,884361.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",238948.00,244383.00,201780.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12398.00,31200.00,27020.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",861141.00,836369.00,740640.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",435562.00,521310.00,475728.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",417683.00,427787.00,376983.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",9839.00,63300.00,85652.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1668639.00,1865480.00,1964470.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1222730.00,1531178.00,1608590.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2945786.00,3239503.00,3495093.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",72140,"'","Total Undistributed Expenditures",12051324.00,13537151.00,13724859.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,125.00,450.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,10.00,50.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",72260,"'","Total General Current Expense",20720385.00,22891307.00,22941610.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",75880,"'12-XXX-XXX-73","Total Equipment",27869.00,2331.00,21146.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",313737.00,504459.00,382066.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,150.00,1500.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",76400,"'","Total Capital Outlay",341606.00,506940.00,404712.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",84060,"'","General Fund Grand Total",21061991.00,23398247.00,23346322.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",84100,"'20-XXX-XXX-XX","Local Projects",48535.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",84200,"'20-475-XXX-XX","Student Activity Fund",381734.00,400000.00,400000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",84220,"'20-476-XXX-XX","Scholarship Fund",34760.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88500,"'20-XXX-XXX-XX","Title I",45226.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88520,"'20-XXX-XXX-XX","Title II",2163.00,9337.00,7936.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88560,"'20-XXX-XXX-XX","Title IV",6706.00,10000.00,8500.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",171851.00,172544.00,146662.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",40685.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",33721.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",14253.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",6345.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",320950.00,191881.00,163098.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88760,"'","Total Special Revenue Funds",785979.00,591881.00,563098.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",89660,"'40-701-510-XX","Total Regular Debt Service",887944.00,887182.00,890932.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",89980,"'","Total Debt Service Funds",887944.00,887182.00,890932.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",90000,"'","Total Expenditures/Appropriations",22735914.00,24877310.00,24800352.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",90010,"'","Total Expenditures Net of Transfers",22735914.00,24877310.00,24800352.00
25,"Monmouth",4690,"Sea Girt Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1488067.00,1474225.00,1564433.00
25,"Monmouth",4690,"Sea Girt Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",452438.00,475843.00,488518.00
25,"Monmouth",4690,"Sea Girt Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",48034.00,48841.00,50246.00
25,"Monmouth",4690,"Sea Girt Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",43485.00,58650.00,50763.00
25,"Monmouth",4690,"Sea Girt Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",26061.00,55946.00,43859.00
25,"Monmouth",4690,"Sea Girt Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",657542.00,962124.00,1034314.00
25,"Monmouth",4690,"Sea Girt Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",22236.00,16494.00,16989.00
25,"Monmouth",4690,"Sea Girt Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",76667.00,88963.00,109272.00
25,"Monmouth",4690,"Sea Girt Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",30507.00,22450.00,88000.00
25,"Monmouth",4690,"Sea Girt Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",44831.00,59615.00,61137.00
25,"Monmouth",4690,"Sea Girt Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",71624.00,79012.00,103020.00
25,"Monmouth",4690,"Sea Girt Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",156036.00,183817.00,188499.00
25,"Monmouth",4690,"Sea Girt Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",72053.00,84731.00,86824.00
25,"Monmouth",4690,"Sea Girt Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",39243.00,53424.00,87852.00
25,"Monmouth",4690,"Sea Girt Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2797.00,23337.00,23000.00
25,"Monmouth",4690,"Sea Girt Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",135901.00,152299.00,145469.00
25,"Monmouth",4690,"Sea Girt Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",81189.00,72780.00,66209.00
25,"Monmouth",4690,"Sea Girt Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",84326.00,67983.00,74183.00
25,"Monmouth",4690,"Sea Girt Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",9118.00,10645.00,9731.00
25,"Monmouth",4690,"Sea Girt Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",513998.00,527474.00,539374.00
25,"Monmouth",4690,"Sea Girt Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",50033.00,97821.00,109829.00
25,"Monmouth",4690,"Sea Girt Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",510552.00,794381.00,823274.00
25,"Monmouth",4690,"Sea Girt Boro",72140,"'","Total Undistributed Expenditures",2558653.00,3297350.00,3566976.00
25,"Monmouth",4690,"Sea Girt Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,20.00,20.00
25,"Monmouth",4690,"Sea Girt Boro",72260,"'","Total General Current Expense",4616738.00,5410875.00,5764815.00
25,"Monmouth",4690,"Sea Girt Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",405538.00,188371.00,247952.00
25,"Monmouth",4690,"Sea Girt Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,180.00,180.00
25,"Monmouth",4690,"Sea Girt Boro",76400,"'","Total Capital Outlay",405538.00,188551.00,248132.00
25,"Monmouth",4690,"Sea Girt Boro",84060,"'","General Fund Grand Total",5022276.00,5599426.00,6012947.00
25,"Monmouth",4690,"Sea Girt Boro",84100,"'20-XXX-XXX-XX","Local Projects",2736.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",84200,"'20-475-XXX-XX","Student Activity Fund",30045.00,30000.00,30000.00
25,"Monmouth",4690,"Sea Girt Boro",88520,"'20-XXX-XXX-XX","Title II",2311.00,2721.00,2312.00
25,"Monmouth",4690,"Sea Girt Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",32145.00,52217.00,35000.00
25,"Monmouth",4690,"Sea Girt Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",6013.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",542.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",88700,"'20-XXX-XXX-XX","Other",4463.00,32012.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,36474.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",10655.00,20995.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",1995.00,45000.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",0.00,25000.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,72947.00,72947.00
25,"Monmouth",4690,"Sea Girt Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,10000.00
25,"Monmouth",4690,"Sea Girt Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,28000.00
25,"Monmouth",4690,"Sea Girt Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,30000.00
25,"Monmouth",4690,"Sea Girt Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,38000.00
25,"Monmouth",4690,"Sea Girt Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",58124.00,462366.00,216259.00
25,"Monmouth",4690,"Sea Girt Boro",88760,"'","Total Special Revenue Funds",90905.00,492366.00,246259.00
25,"Monmouth",4690,"Sea Girt Boro",90000,"'","Total Expenditures/Appropriations",5113181.00,6091792.00,6259206.00
25,"Monmouth",4690,"Sea Girt Boro",90010,"'","Total Expenditures Net of Transfers",5113181.00,6091792.00,6259206.00
25,"Monmouth",4760,"Shore Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4790894.00,5035406.00,5606229.00
25,"Monmouth",4760,"Shore Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",408307.00,472843.00,490812.00
25,"Monmouth",4760,"Shore Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",228525.00,257373.00,254125.00
25,"Monmouth",4760,"Shore Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",968635.00,1114887.00,1044184.00
25,"Monmouth",4760,"Shore Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",1809.00,5000.00,10000.00
25,"Monmouth",4760,"Shore Regional",20620,"'11-422-XXX-XX","Total Summer School",22663.00,10160.00,14900.00
25,"Monmouth",4760,"Shore Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2078880.00,2379471.00,2204394.00
25,"Monmouth",4760,"Shore Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",47261.00,53762.00,52045.00
25,"Monmouth",4760,"Shore Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",124708.00,146525.00,154650.00
25,"Monmouth",4760,"Shore Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",5150.00,75000.00,81500.00
25,"Monmouth",4760,"Shore Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",53576.00,72000.00,80000.00
25,"Monmouth",4760,"Shore Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",700005.00,715867.00,833419.00
25,"Monmouth",4760,"Shore Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",310734.00,304783.00,275273.00
25,"Monmouth",4760,"Shore Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",299288.00,317717.00,346434.00
25,"Monmouth",4760,"Shore Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",38038.00,38200.00,172452.00
25,"Monmouth",4760,"Shore Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3508.00,18975.00,11700.00
25,"Monmouth",4760,"Shore Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",392586.00,448059.00,401854.00
25,"Monmouth",4760,"Shore Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",346271.00,379603.00,455850.00
25,"Monmouth",4760,"Shore Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",276631.00,309701.00,260551.00
25,"Monmouth",4760,"Shore Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",182115.00,238520.00,91350.00
25,"Monmouth",4760,"Shore Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2305203.00,2591831.00,2407431.00
25,"Monmouth",4760,"Shore Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1759364.00,1825356.00,1769377.00
25,"Monmouth",4760,"Shore Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2713080.00,2934325.00,2718830.00
25,"Monmouth",4760,"Shore Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",20000.00,20000.00,0.00
25,"Monmouth",4760,"Shore Regional",72140,"'","Total Undistributed Expenditures",11656398.00,12869695.00,12317110.00
25,"Monmouth",4760,"Shore Regional",72260,"'","Total General Current Expense",18077231.00,19765364.00,19737360.00
25,"Monmouth",4760,"Shore Regional",75880,"'12-XXX-XXX-73","Total Equipment",137250.00,115142.00,732565.00
25,"Monmouth",4760,"Shore Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",460218.00,907539.00,1375672.00
25,"Monmouth",4760,"Shore Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
25,"Monmouth",4760,"Shore Regional",76400,"'","Total Capital Outlay",597468.00,1023181.00,2108737.00
25,"Monmouth",4760,"Shore Regional",84060,"'","General Fund Grand Total",18674699.00,20788545.00,21846097.00
25,"Monmouth",4760,"Shore Regional",84100,"'20-XXX-XXX-XX","Local Projects",5250.00,46518.00,0.00
25,"Monmouth",4760,"Shore Regional",84200,"'20-475-XXX-XX","Student Activity Fund",187468.00,260821.00,100000.00
25,"Monmouth",4760,"Shore Regional",84220,"'20-476-XXX-XX","Scholarship Fund",2000.00,500.00,300.00
25,"Monmouth",4760,"Shore Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,2838.00,0.00
25,"Monmouth",4760,"Shore Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,7906.00,0.00
25,"Monmouth",4760,"Shore Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,14623.00,0.00
25,"Monmouth",4760,"Shore Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,4816.00,0.00
25,"Monmouth",4760,"Shore Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,1806.00,0.00
25,"Monmouth",4760,"Shore Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,16781.00,0.00
25,"Monmouth",4760,"Shore Regional",88140,"'20-XXX-XXX-XX","Other",51521.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",88180,"'","Total Other State Projects",51521.00,48770.00,0.00
25,"Monmouth",4760,"Shore Regional",88200,"'20-XXX-XXX-XX","Total State Projects",51521.00,48770.00,0.00
25,"Monmouth",4760,"Shore Regional",88500,"'20-XXX-XXX-XX","Title I",120099.00,88246.00,75009.00
25,"Monmouth",4760,"Shore Regional",88520,"'20-XXX-XXX-XX","Title II",16843.00,15628.00,13284.00
25,"Monmouth",4760,"Shore Regional",88540,"'20-XXX-XXX-XX","Title III",0.00,2674.00,2248.00
25,"Monmouth",4760,"Shore Regional",88560,"'20-XXX-XXX-XX","Title IV",2750.00,10000.00,8500.00
25,"Monmouth",4760,"Shore Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",134460.00,143922.00,122334.00
25,"Monmouth",4760,"Shore Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",24922.00,665.00,0.00
25,"Monmouth",4760,"Shore Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,6124.00,0.00
25,"Monmouth",4760,"Shore Regional",88700,"'20-XXX-XXX-XX","Other",4499.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",205725.00,138124.00,0.00
25,"Monmouth",4760,"Shore Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",19000.00,6000.00,0.00
25,"Monmouth",4760,"Shore Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",29700.00,17000.00,0.00
25,"Monmouth",4760,"Shore Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",370084.00,699799.00,0.00
25,"Monmouth",4760,"Shore Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,48050.00,0.00
25,"Monmouth",4760,"Shore Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",4760,"Shore Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",4760,"Shore Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,42451.00,0.00
25,"Monmouth",4760,"Shore Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",928082.00,1298683.00,221375.00
25,"Monmouth",4760,"Shore Regional",88760,"'","Total Special Revenue Funds",1174321.00,1655292.00,321675.00
25,"Monmouth",4760,"Shore Regional",89660,"'40-701-510-XX","Total Regular Debt Service",925499.00,928700.00,930700.00
25,"Monmouth",4760,"Shore Regional",89980,"'","Total Debt Service Funds",925499.00,928700.00,930700.00
25,"Monmouth",4760,"Shore Regional",90000,"'","Total Expenditures/Appropriations",20774519.00,23372537.00,23098472.00
25,"Monmouth",4760,"Shore Regional",90010,"'","Total Expenditures Net of Transfers",20774519.00,23372537.00,23098472.00
25,"Monmouth",4770,"Shrewsbury Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3273728.00,3512129.00,3147706.00
25,"Monmouth",4770,"Shrewsbury Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1060416.00,1212406.00,1290634.00
25,"Monmouth",4770,"Shrewsbury Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",46510.00,52000.00,105516.00
25,"Monmouth",4770,"Shrewsbury Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",26833.00,22700.00,60969.00
25,"Monmouth",4770,"Shrewsbury Boro",20620,"'11-422-XXX-XX","Total Summer School",5793.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,66420.00,67018.00
25,"Monmouth",4770,"Shrewsbury Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",200684.00,233814.00,294368.00
25,"Monmouth",4770,"Shrewsbury Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",34041.00,36000.00,27810.00
25,"Monmouth",4770,"Shrewsbury Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",83274.00,88231.00,76455.00
25,"Monmouth",4770,"Shrewsbury Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",266237.00,336328.00,265183.00
25,"Monmouth",4770,"Shrewsbury Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",274.00,1000.00,151642.00
25,"Monmouth",4770,"Shrewsbury Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",40348.00,69020.00,63310.00
25,"Monmouth",4770,"Shrewsbury Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",410226.00,452676.00,463389.00
25,"Monmouth",4770,"Shrewsbury Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",87025.00,97463.00,106963.00
25,"Monmouth",4770,"Shrewsbury Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",62147.00,117247.00,144846.00
25,"Monmouth",4770,"Shrewsbury Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6045.00,10000.00,2000.00
25,"Monmouth",4770,"Shrewsbury Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",340039.00,427093.00,366545.00
25,"Monmouth",4770,"Shrewsbury Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",107284.00,113648.00,112217.00
25,"Monmouth",4770,"Shrewsbury Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",279870.00,326869.00,303445.00
25,"Monmouth",4770,"Shrewsbury Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1800.00,32500.00,93700.00
25,"Monmouth",4770,"Shrewsbury Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",618270.00,765939.00,786283.00
25,"Monmouth",4770,"Shrewsbury Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",122123.00,202999.00,121920.00
25,"Monmouth",4770,"Shrewsbury Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1339986.00,1785911.00,1846182.00
25,"Monmouth",4770,"Shrewsbury Boro",72140,"'","Total Undistributed Expenditures",3999673.00,5096738.00,5226258.00
25,"Monmouth",4770,"Shrewsbury Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
25,"Monmouth",4770,"Shrewsbury Boro",72260,"'","Total General Current Expense",8412953.00,9962403.00,9898111.00
25,"Monmouth",4770,"Shrewsbury Boro",75880,"'12-XXX-XXX-73","Total Equipment",13828.00,2413.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",83359.00,843015.00,62628.00
25,"Monmouth",4770,"Shrewsbury Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,10.00
25,"Monmouth",4770,"Shrewsbury Boro",76400,"'","Total Capital Outlay",97187.00,845438.00,62638.00
25,"Monmouth",4770,"Shrewsbury Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,50847.00,47047.00
25,"Monmouth",4770,"Shrewsbury Boro",84060,"'","General Fund Grand Total",8510140.00,10858688.00,10007796.00
25,"Monmouth",4770,"Shrewsbury Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,25822.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",84200,"'20-475-XXX-XX","Student Activity Fund",6251.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",620.00,4356.00,4356.00
25,"Monmouth",4770,"Shrewsbury Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,7696.00,7696.00
25,"Monmouth",4770,"Shrewsbury Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",4197.00,7392.00,7392.00
25,"Monmouth",4770,"Shrewsbury Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1918.00,2772.00,2772.00
25,"Monmouth",4770,"Shrewsbury Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",6912.00,16302.00,16302.00
25,"Monmouth",4770,"Shrewsbury Boro",88140,"'20-XXX-XXX-XX","Other",32264.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88180,"'","Total Other State Projects",45911.00,38518.00,38518.00
25,"Monmouth",4770,"Shrewsbury Boro",88200,"'20-XXX-XXX-XX","Total State Projects",45911.00,38518.00,38518.00
25,"Monmouth",4770,"Shrewsbury Boro",88500,"'20-XXX-XXX-XX","Title I",0.00,9927.00,8438.00
25,"Monmouth",4770,"Shrewsbury Boro",88520,"'20-XXX-XXX-XX","Title II",3706.00,9870.00,8390.00
25,"Monmouth",4770,"Shrewsbury Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8500.00
25,"Monmouth",4770,"Shrewsbury Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",125273.00,135784.00,115416.00
25,"Monmouth",4770,"Shrewsbury Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,39164.00,19164.00
25,"Monmouth",4770,"Shrewsbury Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,5000.00
25,"Monmouth",4770,"Shrewsbury Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,5000.00
25,"Monmouth",4770,"Shrewsbury Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,74816.00
25,"Monmouth",4770,"Shrewsbury Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,42500.00
25,"Monmouth",4770,"Shrewsbury Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,34000.00
25,"Monmouth",4770,"Shrewsbury Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,34000.00
25,"Monmouth",4770,"Shrewsbury Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",128979.00,274745.00,355224.00
25,"Monmouth",4770,"Shrewsbury Boro",88760,"'","Total Special Revenue Funds",181141.00,339085.00,393742.00
25,"Monmouth",4770,"Shrewsbury Boro",89660,"'40-701-510-XX","Total Regular Debt Service",250599.00,252963.00,1694082.00
25,"Monmouth",4770,"Shrewsbury Boro",89980,"'","Total Debt Service Funds",250599.00,252963.00,1694082.00
25,"Monmouth",4770,"Shrewsbury Boro",90000,"'","Total Expenditures/Appropriations",8941880.00,11450736.00,12095620.00
25,"Monmouth",4770,"Shrewsbury Boro",90010,"'","Total Expenditures Net of Transfers",8941880.00,11450736.00,12095620.00
25,"Monmouth",4840,"Lake Como",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13597.00,13857.00,14669.00
25,"Monmouth",4840,"Lake Como",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3299028.00,3333201.00,3241483.00
25,"Monmouth",4840,"Lake Como",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,2000.00,2000.00
25,"Monmouth",4840,"Lake Como",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2985.00,10000.00,5000.00
25,"Monmouth",4840,"Lake Como",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",15306.00,26562.00,21800.00
25,"Monmouth",4840,"Lake Como",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",22738.00,31349.00,30497.00
25,"Monmouth",4840,"Lake Como",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",232880.00,253434.00,414647.00
25,"Monmouth",4840,"Lake Como",72140,"'","Total Undistributed Expenditures",3572937.00,3656546.00,3715427.00
25,"Monmouth",4840,"Lake Como",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1000.00,1000.00
25,"Monmouth",4840,"Lake Como",72260,"'","Total General Current Expense",3586534.00,3671403.00,3731096.00
25,"Monmouth",4840,"Lake Como",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",31674.00,16964.00,21241.00
25,"Monmouth",4840,"Lake Como",84060,"'","General Fund Grand Total",3618208.00,3688367.00,3752337.00
25,"Monmouth",4840,"Lake Como",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",214707.00,221610.00,146690.00
25,"Monmouth",4840,"Lake Como",87100,"'20-218-XXX-XX","Total Preschool Education Aid",214707.00,221610.00,146690.00
25,"Monmouth",4840,"Lake Como",88200,"'20-XXX-XXX-XX","Total State Projects",214707.00,221610.00,146690.00
25,"Monmouth",4840,"Lake Como",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,36367.00,30915.00
25,"Monmouth",4840,"Lake Como",88740,"'20-XXX-XXX-XX","Total Federal Projects",0.00,36367.00,30915.00
25,"Monmouth",4840,"Lake Como",88760,"'","Total Special Revenue Funds",214707.00,257977.00,177605.00
25,"Monmouth",4840,"Lake Como",90000,"'","Total Expenditures/Appropriations",3832915.00,3946344.00,3929942.00
25,"Monmouth",4840,"Lake Como",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",13597.00,13857.00,14669.00
25,"Monmouth",4840,"Lake Como",90010,"'","Total Expenditures Net of Transfers",3819318.00,3932487.00,3915273.00
25,"Monmouth",4980,"Spring Lake Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1559916.00,1807279.00,1870758.00
25,"Monmouth",4980,"Spring Lake Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",416173.00,422939.00,451493.00
25,"Monmouth",4980,"Spring Lake Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",26321.00,29600.00,29600.00
25,"Monmouth",4980,"Spring Lake Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",31782.00,35050.00,35550.00
25,"Monmouth",4980,"Spring Lake Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1314382.00,1133808.00,1263762.00
25,"Monmouth",4980,"Spring Lake Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",55791.00,58727.00,59600.00
25,"Monmouth",4980,"Spring Lake Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",166242.00,168489.00,186845.00
25,"Monmouth",4980,"Spring Lake Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",109290.00,130684.00,143276.00
25,"Monmouth",4980,"Spring Lake Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",64863.00,91428.00,92000.00
25,"Monmouth",4980,"Spring Lake Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",160377.00,178556.00,194120.00
25,"Monmouth",4980,"Spring Lake Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",172217.00,214367.00,246093.00
25,"Monmouth",4980,"Spring Lake Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",162584.00,167597.00,143336.00
25,"Monmouth",4980,"Spring Lake Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16609.00,18660.00,19700.00
25,"Monmouth",4980,"Spring Lake Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",166811.00,134921.00,121155.00
25,"Monmouth",4980,"Spring Lake Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",86602.00,70903.00,65080.00
25,"Monmouth",4980,"Spring Lake Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",85325.00,118235.00,109553.00
25,"Monmouth",4980,"Spring Lake Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",16830.00,12400.00,4600.00
25,"Monmouth",4980,"Spring Lake Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",516687.00,788946.00,833868.00
25,"Monmouth",4980,"Spring Lake Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",583217.00,528821.00,591064.00
25,"Monmouth",4980,"Spring Lake Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",789437.00,932780.00,1007673.00
25,"Monmouth",4980,"Spring Lake Boro",72140,"'","Total Undistributed Expenditures",4467264.00,4749322.00,5081725.00
25,"Monmouth",4980,"Spring Lake Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,450.00,9500.00
25,"Monmouth",4980,"Spring Lake Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,100.00
25,"Monmouth",4980,"Spring Lake Boro",72260,"'","Total General Current Expense",6501456.00,7044690.00,7478726.00
25,"Monmouth",4980,"Spring Lake Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,17262.00,37000.00
25,"Monmouth",4980,"Spring Lake Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",61438.00,727913.00,520913.00
25,"Monmouth",4980,"Spring Lake Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,15500.00
25,"Monmouth",4980,"Spring Lake Boro",76400,"'","Total Capital Outlay",61438.00,746175.00,573413.00
25,"Monmouth",4980,"Spring Lake Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",8736.00,12000.00,12000.00
25,"Monmouth",4980,"Spring Lake Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",2143.00,15500.00,15500.00
25,"Monmouth",4980,"Spring Lake Boro",77840,"'13-422-X00-XX","Total Summer School",10879.00,27500.00,27500.00
25,"Monmouth",4980,"Spring Lake Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",10879.00,27500.00,27500.00
25,"Monmouth",4980,"Spring Lake Boro",84060,"'","General Fund Grand Total",6573773.00,7818365.00,8079639.00
25,"Monmouth",4980,"Spring Lake Boro",84100,"'20-XXX-XXX-XX","Local Projects",955.00,3062.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",84200,"'20-475-XXX-XX","Student Activity Fund",52900.00,5000.00,5000.00
25,"Monmouth",4980,"Spring Lake Boro",84220,"'20-476-XXX-XX","Scholarship Fund",100.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",16566.00,18084.00,15371.00
25,"Monmouth",4980,"Spring Lake Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,38059.00,32350.00
25,"Monmouth",4980,"Spring Lake Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,70135.00,59615.00
25,"Monmouth",4980,"Spring Lake Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",30912.00,30688.00,26085.00
25,"Monmouth",4980,"Spring Lake Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",11592.00,11508.00,9781.00
25,"Monmouth",4980,"Spring Lake Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",48144.00,56170.00,47745.00
25,"Monmouth",4980,"Spring Lake Boro",88140,"'20-XXX-XXX-XX","Other",124401.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88180,"'","Total Other State Projects",231615.00,224644.00,190947.00
25,"Monmouth",4980,"Spring Lake Boro",88200,"'20-XXX-XXX-XX","Total State Projects",231615.00,224644.00,190947.00
25,"Monmouth",4980,"Spring Lake Boro",88500,"'20-XXX-XXX-XX","Title I",16162.00,51067.00,43407.00
25,"Monmouth",4980,"Spring Lake Boro",88520,"'20-XXX-XXX-XX","Title II",5979.00,9993.00,8494.00
25,"Monmouth",4980,"Spring Lake Boro",88560,"'20-XXX-XXX-XX","Title IV",7585.00,10000.00,8500.00
25,"Monmouth",4980,"Spring Lake Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",102237.00,107950.00,91758.00
25,"Monmouth",4980,"Spring Lake Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",11012.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",689.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",19238.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1304.00,160518.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",399.00,25000.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",1219.00,45000.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",0.00,554833.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,360753.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",165824.00,1500114.00,152159.00
25,"Monmouth",4980,"Spring Lake Boro",88760,"'","Total Special Revenue Funds",451394.00,1732820.00,348106.00
25,"Monmouth",4980,"Spring Lake Boro",90000,"'","Total Expenditures/Appropriations",7025167.00,9551185.00,8427745.00
25,"Monmouth",4980,"Spring Lake Boro",90010,"'","Total Expenditures Net of Transfers",7025167.00,9551185.00,8427745.00
25,"Monmouth",4990,"Spring Lake Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1906165.00,1993825.00,2070722.00
25,"Monmouth",4990,"Spring Lake Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",801021.00,802370.00,879983.00
25,"Monmouth",4990,"Spring Lake Heights Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",84153.00,85609.00,81901.00
25,"Monmouth",4990,"Spring Lake Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",32491.00,36301.00,39375.00
25,"Monmouth",4990,"Spring Lake Heights Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",53257.00,80908.00,69497.00
25,"Monmouth",4990,"Spring Lake Heights Boro",20620,"'11-422-XXX-XX","Total Summer School",795.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3298122.00,3592279.00,3434421.00
25,"Monmouth",4990,"Spring Lake Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",29385.00,36383.00,37346.00
25,"Monmouth",4990,"Spring Lake Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",65028.00,66259.00,67089.00
25,"Monmouth",4990,"Spring Lake Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",130352.00,139524.00,141889.00
25,"Monmouth",4990,"Spring Lake Heights Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",13776.00,26050.00,27700.00
25,"Monmouth",4990,"Spring Lake Heights Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",61479.00,64214.00,66959.00
25,"Monmouth",4990,"Spring Lake Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",209318.00,224477.00,225678.00
25,"Monmouth",4990,"Spring Lake Heights Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",140969.00,151775.00,150555.00
25,"Monmouth",4990,"Spring Lake Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",90619.00,93646.00,120119.00
25,"Monmouth",4990,"Spring Lake Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8839.00,16880.00,38349.00
25,"Monmouth",4990,"Spring Lake Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",290448.00,326753.00,259503.00
25,"Monmouth",4990,"Spring Lake Heights Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",99086.00,91741.00,110254.00
25,"Monmouth",4990,"Spring Lake Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",160401.00,173612.00,191797.00
25,"Monmouth",4990,"Spring Lake Heights Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",49896.00,68910.00,79464.00
25,"Monmouth",4990,"Spring Lake Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",557034.00,667263.00,625678.00
25,"Monmouth",4990,"Spring Lake Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",310671.00,404819.00,405742.00
25,"Monmouth",4990,"Spring Lake Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",977044.00,1233867.00,1295801.00
25,"Monmouth",4990,"Spring Lake Heights Boro",72140,"'","Total Undistributed Expenditures",6492467.00,7378452.00,7278344.00
25,"Monmouth",4990,"Spring Lake Heights Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",72260,"'","Total General Current Expense",9370349.00,10378465.00,10420822.00
25,"Monmouth",4990,"Spring Lake Heights Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,70905.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",29396.00,629396.00,204396.00
25,"Monmouth",4990,"Spring Lake Heights Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,500000.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",76400,"'","Total Capital Outlay",29396.00,1201301.00,205396.00
25,"Monmouth",4990,"Spring Lake Heights Boro",84060,"'","General Fund Grand Total",9399745.00,11579766.00,10626218.00
25,"Monmouth",4990,"Spring Lake Heights Boro",84100,"'20-XXX-XXX-XX","Local Projects",7962.00,5079.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",84200,"'20-475-XXX-XX","Student Activity Fund",15969.00,25000.00,25000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2670.00,3630.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",5040.00,6160.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1771.00,2310.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",7805.00,11275.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88180,"'","Total Other State Projects",17286.00,23375.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88200,"'20-XXX-XXX-XX","Total State Projects",17286.00,23375.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88500,"'20-XXX-XXX-XX","Title I",31405.00,40877.00,33448.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88520,"'20-XXX-XXX-XX","Title II",7318.00,429.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",93630.00,95406.00,78860.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",14855.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1267.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",96813.00,37570.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",17960.00,7040.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",42288.00,2712.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",46097.00,255920.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",350366.00,616221.00,112308.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88760,"'","Total Special Revenue Funds",391583.00,669675.00,137308.00
25,"Monmouth",4990,"Spring Lake Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1101725.00,753988.00,749925.00
25,"Monmouth",4990,"Spring Lake Heights Boro",89980,"'","Total Debt Service Funds",1101725.00,753988.00,749925.00
25,"Monmouth",4990,"Spring Lake Heights Boro",90000,"'","Total Expenditures/Appropriations",10893053.00,13003429.00,11513451.00
25,"Monmouth",4990,"Spring Lake Heights Boro",90010,"'","Total Expenditures Net of Transfers",10893053.00,13003429.00,11513451.00
25,"Monmouth",5185,"Tinton Falls",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7580406.00,7998878.00,8075577.00
25,"Monmouth",5185,"Tinton Falls",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4207203.00,5033541.00,5127434.00
25,"Monmouth",5185,"Tinton Falls",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",431310.00,452372.00,574290.00
25,"Monmouth",5185,"Tinton Falls",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",78023.00,84394.00,87200.00
25,"Monmouth",5185,"Tinton Falls",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",83677.00,95200.00,108295.00
25,"Monmouth",5185,"Tinton Falls",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",54054.00,71920.00,70383.00
25,"Monmouth",5185,"Tinton Falls",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",382213.00,446725.00,404500.00
25,"Monmouth",5185,"Tinton Falls",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",463109.00,620727.00,525235.00
25,"Monmouth",5185,"Tinton Falls",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",452925.00,570168.00,498094.00
25,"Monmouth",5185,"Tinton Falls",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",377682.00,379261.00,354758.00
25,"Monmouth",5185,"Tinton Falls",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",218400.00,252806.00,250990.00
25,"Monmouth",5185,"Tinton Falls",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",747167.00,922342.00,836888.00
25,"Monmouth",5185,"Tinton Falls",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",634865.00,594647.00,527800.00
25,"Monmouth",5185,"Tinton Falls",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",186623.00,206587.00,394101.00
25,"Monmouth",5185,"Tinton Falls",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",136711.00,148693.00,148336.00
25,"Monmouth",5185,"Tinton Falls",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",556374.00,695944.00,671036.00
25,"Monmouth",5185,"Tinton Falls",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",982242.00,1053691.00,1069751.00
25,"Monmouth",5185,"Tinton Falls",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",394877.00,421724.00,435335.00
25,"Monmouth",5185,"Tinton Falls",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",133399.00,151042.00,34181.00
25,"Monmouth",5185,"Tinton Falls",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2793821.00,3434598.00,3380500.00
25,"Monmouth",5185,"Tinton Falls",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2781169.00,3402271.00,3430000.00
25,"Monmouth",5185,"Tinton Falls",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4317019.00,5639901.00,6485920.00
25,"Monmouth",5185,"Tinton Falls",72140,"'","Total Undistributed Expenditures",15558596.00,18941127.00,19447425.00
25,"Monmouth",5185,"Tinton Falls",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
25,"Monmouth",5185,"Tinton Falls",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
25,"Monmouth",5185,"Tinton Falls",72260,"'","Total General Current Expense",27993269.00,32677632.00,33490804.00
25,"Monmouth",5185,"Tinton Falls",75880,"'12-XXX-XXX-73","Total Equipment",104305.00,150444.00,52614.00
25,"Monmouth",5185,"Tinton Falls",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",47715.00,369024.00,177762.00
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",152020.00,519568.00,230476.00
25,"Monmouth",5185,"Tinton Falls",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",38756.00,29089.00,0.00
25,"Monmouth",5185,"Tinton Falls",84060,"'","General Fund Grand Total",28184045.00,33226289.00,33721280.00
25,"Monmouth",5185,"Tinton Falls",84100,"'20-XXX-XXX-XX","Local Projects",0.00,92598.00,50000.00
25,"Monmouth",5185,"Tinton Falls",84200,"'20-475-XXX-XX","Student Activity Fund",20963.00,48087.00,35000.00
25,"Monmouth",5185,"Tinton Falls",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",19155.00,21252.00,17952.00
25,"Monmouth",5185,"Tinton Falls",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",28738.00,39561.00,33627.00
25,"Monmouth",5185,"Tinton Falls",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",63906.00,71618.00,60875.00
25,"Monmouth",5185,"Tinton Falls",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",25408.00,36064.00,30464.00
25,"Monmouth",5185,"Tinton Falls",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13537.00,13524.00,11424.00
25,"Monmouth",5185,"Tinton Falls",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",117649.00,141040.00,119535.00
25,"Monmouth",5185,"Tinton Falls",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,30977.00,0.00
25,"Monmouth",5185,"Tinton Falls",88180,"'","Total Other State Projects",268393.00,354036.00,273877.00
25,"Monmouth",5185,"Tinton Falls",88200,"'20-XXX-XXX-XX","Total State Projects",268393.00,354036.00,273877.00
25,"Monmouth",5185,"Tinton Falls",88500,"'20-XXX-XXX-XX","Title I",64724.00,64118.00,57000.00
25,"Monmouth",5185,"Tinton Falls",88520,"'20-XXX-XXX-XX","Title II",24840.00,40440.00,25043.00
25,"Monmouth",5185,"Tinton Falls",88540,"'20-XXX-XXX-XX","Title III",0.00,22615.00,17015.00
25,"Monmouth",5185,"Tinton Falls",88560,"'20-XXX-XXX-XX","Title IV",7987.00,20000.00,9000.00
25,"Monmouth",5185,"Tinton Falls",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",459894.00,738642.00,450000.00
25,"Monmouth",5185,"Tinton Falls",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",63881.00,26173.00,0.00
25,"Monmouth",5185,"Tinton Falls",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",7682.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",7721.00,21024.00,0.00
25,"Monmouth",5185,"Tinton Falls",88700,"'20-XXX-XXX-XX","Other",0.00,2607.00,0.00
25,"Monmouth",5185,"Tinton Falls",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",189582.00,212740.00,0.00
25,"Monmouth",5185,"Tinton Falls",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",11834.00,13318.00,0.00
25,"Monmouth",5185,"Tinton Falls",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",44820.00,180.00,0.00
25,"Monmouth",5185,"Tinton Falls",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",132983.00,747829.00,467396.00
25,"Monmouth",5185,"Tinton Falls",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,116816.00,0.00
25,"Monmouth",5185,"Tinton Falls",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",5185,"Tinton Falls",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,29596.00,0.00
25,"Monmouth",5185,"Tinton Falls",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
25,"Monmouth",5185,"Tinton Falls",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,12225.00,0.00
25,"Monmouth",5185,"Tinton Falls",88740,"'20-XXX-XXX-XX","Total Federal Projects",1015948.00,2153323.00,1025454.00
25,"Monmouth",5185,"Tinton Falls",88760,"'","Total Special Revenue Funds",1305304.00,2648044.00,1384331.00
25,"Monmouth",5185,"Tinton Falls",89660,"'40-701-510-XX","Total Regular Debt Service",2878162.00,2624275.00,2625550.00
25,"Monmouth",5185,"Tinton Falls",89980,"'","Total Debt Service Funds",2878162.00,2624275.00,2625550.00
25,"Monmouth",5185,"Tinton Falls",90000,"'","Total Expenditures/Appropriations",32367511.00,38498608.00,37731161.00
25,"Monmouth",5185,"Tinton Falls",90010,"'","Total Expenditures Net of Transfers",32367511.00,38498608.00,37731161.00
25,"Monmouth",5230,"Union Beach",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2619864.00,2233725.00,2295545.00
25,"Monmouth",5230,"Union Beach",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1186433.00,1131732.00,1282080.00
25,"Monmouth",5230,"Union Beach",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",14292.00,19980.00,19620.00
25,"Monmouth",5230,"Union Beach",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",45618.00,49907.00,49825.00
25,"Monmouth",5230,"Union Beach",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5053665.00,5471177.00,6013845.00
25,"Monmouth",5230,"Union Beach",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1977.00,500.00,500.00
25,"Monmouth",5230,"Union Beach",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",129157.00,101838.00,91088.00
25,"Monmouth",5230,"Union Beach",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",266817.00,274861.00,256087.00
25,"Monmouth",5230,"Union Beach",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,500.00,500.00
25,"Monmouth",5230,"Union Beach",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",58554.00,3000.00,48357.00
25,"Monmouth",5230,"Union Beach",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",287007.00,235264.00,224246.00
25,"Monmouth",5230,"Union Beach",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",81882.00,52636.00,0.00
25,"Monmouth",5230,"Union Beach",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",94450.00,24845.00,25136.00
25,"Monmouth",5230,"Union Beach",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5097.00,9200.00,5200.00
25,"Monmouth",5230,"Union Beach",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",377670.00,402784.00,418136.00
25,"Monmouth",5230,"Union Beach",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",199411.00,199133.00,249576.00
25,"Monmouth",5230,"Union Beach",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",217891.00,211089.00,219789.00
25,"Monmouth",5230,"Union Beach",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",3990.00,82645.00,86800.00
25,"Monmouth",5230,"Union Beach",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",959671.00,826734.00,876195.00
25,"Monmouth",5230,"Union Beach",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",966270.00,821059.00,878928.00
25,"Monmouth",5230,"Union Beach",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1488946.00,2056367.00,2365736.00
25,"Monmouth",5230,"Union Beach",72140,"'","Total Undistributed Expenditures",10192455.00,10773632.00,11760119.00
25,"Monmouth",5230,"Union Beach",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2500.00,2500.00
25,"Monmouth",5230,"Union Beach",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,250.00,250.00
25,"Monmouth",5230,"Union Beach",72260,"'","Total General Current Expense",14058662.00,14211726.00,15409939.00
25,"Monmouth",5230,"Union Beach",75880,"'12-XXX-XXX-73","Total Equipment",48438.00,15000.00,40000.00
25,"Monmouth",5230,"Union Beach",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",32350.00,32350.00,232350.00
25,"Monmouth",5230,"Union Beach",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
25,"Monmouth",5230,"Union Beach",76400,"'","Total Capital Outlay",80788.00,52350.00,277350.00
25,"Monmouth",5230,"Union Beach",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,12621.00,11808.00
25,"Monmouth",5230,"Union Beach",84060,"'","General Fund Grand Total",14139450.00,14276697.00,15699097.00
25,"Monmouth",5230,"Union Beach",84200,"'20-475-XXX-XX","Student Activity Fund",49373.00,5000.00,0.00
25,"Monmouth",5230,"Union Beach",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",618680.00,615542.00,845805.00
25,"Monmouth",5230,"Union Beach",86380,"'20-218-200-XX","Total Support Services",264800.00,603874.00,624595.00
25,"Monmouth",5230,"Union Beach",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",52163.00,392570.00,598058.00
25,"Monmouth",5230,"Union Beach",87100,"'20-218-XXX-XX","Total Preschool Education Aid",935643.00,1611986.00,2068458.00
25,"Monmouth",5230,"Union Beach",88200,"'20-XXX-XXX-XX","Total State Projects",935643.00,1611986.00,2068458.00
25,"Monmouth",5230,"Union Beach",88500,"'20-XXX-XXX-XX","Title I",203918.00,204367.00,180583.00
25,"Monmouth",5230,"Union Beach",88520,"'20-XXX-XXX-XX","Title II",24652.00,26290.00,27904.00
25,"Monmouth",5230,"Union Beach",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",261970.00,261970.00,270603.00
25,"Monmouth",5230,"Union Beach",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",28654.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2438.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",480488.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",44251.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",44131.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1634579.00,0.00
25,"Monmouth",5230,"Union Beach",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,70329.00,0.00
25,"Monmouth",5230,"Union Beach",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",5230,"Union Beach",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",5230,"Union Beach",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
25,"Monmouth",5230,"Union Beach",88740,"'20-XXX-XXX-XX","Total Federal Projects",1090502.00,2322535.00,479090.00
25,"Monmouth",5230,"Union Beach",88760,"'","Total Special Revenue Funds",2075518.00,3939521.00,2547548.00
25,"Monmouth",5230,"Union Beach",90000,"'","Total Expenditures/Appropriations",16214968.00,18216218.00,18246645.00
25,"Monmouth",5230,"Union Beach",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,96999.00,146690.00
25,"Monmouth",5230,"Union Beach",90010,"'","Total Expenditures Net of Transfers",16214968.00,18119219.00,18099955.00
25,"Monmouth",5310,"Upper Freehold Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10345039.00,12225142.00,10839215.00
25,"Monmouth",5310,"Upper Freehold Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3780733.00,3675087.00,3238069.00
25,"Monmouth",5310,"Upper Freehold Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",326525.00,174214.00,155560.00
25,"Monmouth",5310,"Upper Freehold Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",77708.00,81082.00,81047.00
25,"Monmouth",5310,"Upper Freehold Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",262105.00,292148.00,313325.00
25,"Monmouth",5310,"Upper Freehold Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",618891.00,718582.00,656384.00
25,"Monmouth",5310,"Upper Freehold Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,4680.00,4680.00
25,"Monmouth",5310,"Upper Freehold Regional",20620,"'11-422-XXX-XX","Total Summer School",0.00,91724.00,84000.00
25,"Monmouth",5310,"Upper Freehold Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",661799.00,845786.00,1164780.00
25,"Monmouth",5310,"Upper Freehold Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",180875.00,153787.00,251276.00
25,"Monmouth",5310,"Upper Freehold Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",403637.00,604050.00,436055.00
25,"Monmouth",5310,"Upper Freehold Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",520159.00,557414.00,543063.00
25,"Monmouth",5310,"Upper Freehold Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",680717.00,839166.00,963937.00
25,"Monmouth",5310,"Upper Freehold Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",747624.00,787323.00,755234.00
25,"Monmouth",5310,"Upper Freehold Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1010905.00,1041359.00,970106.00
25,"Monmouth",5310,"Upper Freehold Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",192785.00,208264.00,83917.00
25,"Monmouth",5310,"Upper Freehold Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",564260.00,520985.00,694067.00
25,"Monmouth",5310,"Upper Freehold Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14310.00,47510.00,25910.00
25,"Monmouth",5310,"Upper Freehold Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",771613.00,878698.00,879439.00
25,"Monmouth",5310,"Upper Freehold Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1479954.00,1608415.00,1588447.00
25,"Monmouth",5310,"Upper Freehold Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",497969.00,519250.00,534730.00
25,"Monmouth",5310,"Upper Freehold Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",188561.00,185802.00,24570.00
25,"Monmouth",5310,"Upper Freehold Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3898288.00,4427721.00,3970298.00
25,"Monmouth",5310,"Upper Freehold Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1941496.00,2390224.00,2959061.00
25,"Monmouth",5310,"Upper Freehold Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6010276.00,7310168.00,8683771.00
25,"Monmouth",5310,"Upper Freehold Regional",72140,"'","Total Undistributed Expenditures",19765228.00,22925922.00,24528661.00
25,"Monmouth",5310,"Upper Freehold Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
25,"Monmouth",5310,"Upper Freehold Regional",72260,"'","Total General Current Expense",35176229.00,40189581.00,39901941.00
25,"Monmouth",5310,"Upper Freehold Regional",75880,"'12-XXX-XXX-73","Total Equipment",213456.00,1644792.00,49925.00
25,"Monmouth",5310,"Upper Freehold Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",902753.00,613991.00,1746811.00
25,"Monmouth",5310,"Upper Freehold Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
25,"Monmouth",5310,"Upper Freehold Regional",76400,"'","Total Capital Outlay",1116209.00,2259783.00,1797736.00
25,"Monmouth",5310,"Upper Freehold Regional",84060,"'","General Fund Grand Total",36292438.00,42449364.00,41699677.00
25,"Monmouth",5310,"Upper Freehold Regional",84100,"'20-XXX-XXX-XX","Local Projects",62956.00,3056413.00,2949250.00
25,"Monmouth",5310,"Upper Freehold Regional",84200,"'20-475-XXX-XX","Student Activity Fund",505153.00,9000.00,9000.00
25,"Monmouth",5310,"Upper Freehold Regional",84220,"'20-476-XXX-XX","Scholarship Fund",19737.00,1000.00,1000.00
25,"Monmouth",5310,"Upper Freehold Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2653.00,3762.00,3198.00
25,"Monmouth",5310,"Upper Freehold Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,1977.00,1680.00
25,"Monmouth",5310,"Upper Freehold Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,5064.00,4304.00
25,"Monmouth",5310,"Upper Freehold Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",6245.00,7728.00,6569.00
25,"Monmouth",5310,"Upper Freehold Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1938.00,2394.00,2035.00
25,"Monmouth",5310,"Upper Freehold Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",9671.00,14145.00,12023.00
25,"Monmouth",5310,"Upper Freehold Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,63216.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88140,"'20-XXX-XXX-XX","Other",4684.00,647.00,550.00
25,"Monmouth",5310,"Upper Freehold Regional",88160,"'20-XXX-520-93","Contribution to School Based Budgeting-Other State Projects",48891.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88180,"'","Total Other State Projects",74082.00,98933.00,30359.00
25,"Monmouth",5310,"Upper Freehold Regional",88200,"'20-XXX-XXX-XX","Total State Projects",74082.00,98933.00,30359.00
25,"Monmouth",5310,"Upper Freehold Regional",88500,"'20-XXX-XXX-XX","Title I",61737.00,42925.00,36486.00
25,"Monmouth",5310,"Upper Freehold Regional",88520,"'20-XXX-XXX-XX","Title II",16599.00,21604.00,18363.00
25,"Monmouth",5310,"Upper Freehold Regional",88540,"'20-XXX-XXX-XX","Title III",0.00,2156.00,1833.00
25,"Monmouth",5310,"Upper Freehold Regional",88560,"'20-XXX-XXX-XX","Title IV",0.00,20000.00,8500.00
25,"Monmouth",5310,"Upper Freehold Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",385402.00,478711.00,379794.00
25,"Monmouth",5310,"Upper Freehold Regional",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,10333.00,8783.00
25,"Monmouth",5310,"Upper Freehold Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",87516.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",3970.00,12.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88700,"'20-XXX-XXX-XX","Other",10120.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",195327.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",10709.00,14291.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",11647.00,33083.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",0.00,14576.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",5700.00,433286.00,40600.00
25,"Monmouth",5310,"Upper Freehold Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,126682.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
25,"Monmouth",5310,"Upper Freehold Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",788727.00,1322659.00,534359.00
25,"Monmouth",5310,"Upper Freehold Regional",88760,"'","Total Special Revenue Funds",1450655.00,4488005.00,3523968.00
25,"Monmouth",5310,"Upper Freehold Regional",89660,"'40-701-510-XX","Total Regular Debt Service",4226425.00,4242488.00,4256388.00
25,"Monmouth",5310,"Upper Freehold Regional",89980,"'","Total Debt Service Funds",4226425.00,4242488.00,4256388.00
25,"Monmouth",5310,"Upper Freehold Regional",90000,"'","Total Expenditures/Appropriations",41969518.00,51179857.00,49480033.00
25,"Monmouth",5310,"Upper Freehold Regional",90010,"'","Total Expenditures Net of Transfers",41969518.00,51179857.00,49480033.00
25,"Monmouth",5420,"Wall Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",21690068.00,23185989.00,23014177.00
25,"Monmouth",5420,"Wall Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8554159.00,8799804.00,8886906.00
25,"Monmouth",5420,"Wall Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",920705.00,812803.00,858611.00
25,"Monmouth",5420,"Wall Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",154047.00,193723.00,171588.00
25,"Monmouth",5420,"Wall Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",322822.00,333842.00,359650.00
25,"Monmouth",5420,"Wall Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",911321.00,979777.00,993572.00
25,"Monmouth",5420,"Wall Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2626637.00,3018767.00,3058851.00
25,"Monmouth",5420,"Wall Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",720518.00,692331.00,712480.00
25,"Monmouth",5420,"Wall Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",670474.00,903164.00,919634.00
25,"Monmouth",5420,"Wall Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1073777.00,1268281.00,1268500.00
25,"Monmouth",5420,"Wall Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1223775.00,1269827.00,1277993.00
25,"Monmouth",5420,"Wall Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",969114.00,949078.00,988235.00
25,"Monmouth",5420,"Wall Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1647504.00,1745700.00,1838205.00
25,"Monmouth",5420,"Wall Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",719143.00,846302.00,1003059.00
25,"Monmouth",5420,"Wall Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",296372.00,446648.00,493211.00
25,"Monmouth",5420,"Wall Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",23403.00,55000.00,130356.00
25,"Monmouth",5420,"Wall Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1207926.00,1549888.00,1468711.00
25,"Monmouth",5420,"Wall Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3175327.00,3246813.00,3018088.00
25,"Monmouth",5420,"Wall Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",837929.00,835031.00,864161.00
25,"Monmouth",5420,"Wall Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",677809.00,836275.00,786359.00
25,"Monmouth",5420,"Wall Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7462499.00,7807309.00,8166888.00
25,"Monmouth",5420,"Wall Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5633625.00,5771607.00,5849541.00
25,"Monmouth",5420,"Wall Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14326352.00,15123901.00,17297307.00
25,"Monmouth",5420,"Wall Twp",72140,"'","Total Undistributed Expenditures",43292184.00,46365922.00,49141579.00
25,"Monmouth",5420,"Wall Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
25,"Monmouth",5420,"Wall Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,500.00,500.00
25,"Monmouth",5420,"Wall Twp",72260,"'","Total General Current Expense",75845306.00,80672860.00,83427083.00
25,"Monmouth",5420,"Wall Twp",75880,"'12-XXX-XXX-73","Total Equipment",266317.00,164116.00,40000.00
25,"Monmouth",5420,"Wall Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1011145.00,3064477.00,1703780.00
25,"Monmouth",5420,"Wall Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4000.00,4000.00
25,"Monmouth",5420,"Wall Twp",76400,"'","Total Capital Outlay",1277462.00,3232593.00,1747780.00
25,"Monmouth",5420,"Wall Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,165816.00,225137.00
25,"Monmouth",5420,"Wall Twp",84060,"'","General Fund Grand Total",77122768.00,84071269.00,85400000.00
25,"Monmouth",5420,"Wall Twp",84100,"'20-XXX-XXX-XX","Local Projects",19126.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",84200,"'20-475-XXX-XX","Student Activity Fund",384030.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",84220,"'20-476-XXX-XX","Scholarship Fund",7750.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11767.00,5214.00,4500.00
25,"Monmouth",5420,"Wall Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",5375.00,38047.00,32000.00
25,"Monmouth",5420,"Wall Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",33091.00,52776.00,44500.00
25,"Monmouth",5420,"Wall Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",21867.00,8848.00,7500.00
25,"Monmouth",5420,"Wall Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3734.00,3318.00,3000.00
25,"Monmouth",5420,"Wall Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",13953.00,16195.00,13500.00
25,"Monmouth",5420,"Wall Twp",88180,"'","Total Other State Projects",89787.00,124398.00,105000.00
25,"Monmouth",5420,"Wall Twp",88200,"'20-XXX-XXX-XX","Total State Projects",89787.00,124398.00,105000.00
25,"Monmouth",5420,"Wall Twp",88500,"'20-XXX-XXX-XX","Title I",169354.00,136755.00,115000.00
25,"Monmouth",5420,"Wall Twp",88520,"'20-XXX-XXX-XX","Title II",83664.00,58055.00,50000.00
25,"Monmouth",5420,"Wall Twp",88540,"'20-XXX-XXX-XX","Title III",10113.00,12738.00,11000.00
25,"Monmouth",5420,"Wall Twp",88560,"'20-XXX-XXX-XX","Title IV",32823.00,12602.00,11000.00
25,"Monmouth",5420,"Wall Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",820479.00,845625.00,775000.00
25,"Monmouth",5420,"Wall Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",94836.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",79640.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",96053.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",718016.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",48049.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",34424.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",255010.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",44673.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2487134.00,1065775.00,962000.00
25,"Monmouth",5420,"Wall Twp",88760,"'","Total Special Revenue Funds",2987827.00,1190173.00,1067000.00
25,"Monmouth",5420,"Wall Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3079958.00,2858281.00,2470250.00
25,"Monmouth",5420,"Wall Twp",89980,"'","Total Debt Service Funds",3079958.00,2858281.00,2470250.00
25,"Monmouth",5420,"Wall Twp",90000,"'","Total Expenditures/Appropriations",83190553.00,88119723.00,88937250.00
25,"Monmouth",5420,"Wall Twp",90010,"'","Total Expenditures Net of Transfers",83190553.00,88119723.00,88937250.00
25,"Monmouth",5640,"West Long Branch Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3573910.00,3684566.00,3798184.00
25,"Monmouth",5640,"West Long Branch Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1011711.00,1073117.00,1140699.00
25,"Monmouth",5640,"West Long Branch Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",179740.00,203117.00,245651.00
25,"Monmouth",5640,"West Long Branch Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",77831.00,104669.00,123497.00
25,"Monmouth",5640,"West Long Branch Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",56015.00,63107.00,66368.00
25,"Monmouth",5640,"West Long Branch Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",59309.00,60885.00,69180.00
25,"Monmouth",5640,"West Long Branch Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,3840.00
25,"Monmouth",5640,"West Long Branch Boro",20620,"'11-422-XXX-XX","Total Summer School",22200.00,40577.00,43434.00
25,"Monmouth",5640,"West Long Branch Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",459686.00,589052.00,605535.00
25,"Monmouth",5640,"West Long Branch Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",70461.00,157881.00,143969.00
25,"Monmouth",5640,"West Long Branch Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",289732.00,245500.00,294310.00
25,"Monmouth",5640,"West Long Branch Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",200590.00,158937.00,173973.00
25,"Monmouth",5640,"West Long Branch Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",133739.00,198228.00,191894.00
25,"Monmouth",5640,"West Long Branch Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",481558.00,460269.00,469740.00
25,"Monmouth",5640,"West Long Branch Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",219370.00,206332.00,122793.00
25,"Monmouth",5640,"West Long Branch Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",101318.00,168511.00,222041.00
25,"Monmouth",5640,"West Long Branch Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10879.00,8931.00,4725.00
25,"Monmouth",5640,"West Long Branch Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",276075.00,343192.00,399721.00
25,"Monmouth",5640,"West Long Branch Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",437977.00,434060.00,449369.00
25,"Monmouth",5640,"West Long Branch Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",219063.00,237460.00,227693.00
25,"Monmouth",5640,"West Long Branch Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",97293.00,49961.00,1000.00
25,"Monmouth",5640,"West Long Branch Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1266645.00,1318252.00,1419385.00
25,"Monmouth",5640,"West Long Branch Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",657475.00,680728.00,653825.00
25,"Monmouth",5640,"West Long Branch Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1830195.00,1986976.00,2017522.00
25,"Monmouth",5640,"West Long Branch Boro",72140,"'","Total Undistributed Expenditures",6752056.00,7244270.00,7397495.00
25,"Monmouth",5640,"West Long Branch Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,75.00,100.00
25,"Monmouth",5640,"West Long Branch Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,500.00
25,"Monmouth",5640,"West Long Branch Boro",72260,"'","Total General Current Expense",11732772.00,12474483.00,12888948.00
25,"Monmouth",5640,"West Long Branch Boro",75880,"'12-XXX-XXX-73","Total Equipment",46275.00,74168.00,21000.00
25,"Monmouth",5640,"West Long Branch Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",44749.00,485652.00,20527.00
25,"Monmouth",5640,"West Long Branch Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,2000.00
25,"Monmouth",5640,"West Long Branch Boro",76400,"'","Total Capital Outlay",91024.00,560070.00,43527.00
25,"Monmouth",5640,"West Long Branch Boro",84060,"'","General Fund Grand Total",11823796.00,13034553.00,12932475.00
25,"Monmouth",5640,"West Long Branch Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,3029.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",84200,"'20-475-XXX-XX","Student Activity Fund",12305.00,12000.00,12000.00
25,"Monmouth",5640,"West Long Branch Boro",84220,"'20-476-XXX-XX","Scholarship Fund",125.00,375.00,350.00
25,"Monmouth",5640,"West Long Branch Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,195452.00,316414.00
25,"Monmouth",5640,"West Long Branch Boro",86380,"'20-218-200-XX","Total Support Services",0.00,220258.00,341623.00
25,"Monmouth",5640,"West Long Branch Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,415710.00,658037.00
25,"Monmouth",5640,"West Long Branch Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,24354.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,12027.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,274864.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,41328.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,15498.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,83025.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,12287.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88140,"'20-XXX-XXX-XX","Other",414511.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88180,"'","Total Other State Projects",414511.00,463383.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88200,"'20-XXX-XXX-XX","Total State Projects",414511.00,879093.00,658037.00
25,"Monmouth",5640,"West Long Branch Boro",88500,"'20-XXX-XXX-XX","Title I",76029.00,101635.00,67978.00
25,"Monmouth",5640,"West Long Branch Boro",88520,"'20-XXX-XXX-XX","Title II",20232.00,24253.00,13983.00
25,"Monmouth",5640,"West Long Branch Boro",88540,"'20-XXX-XXX-XX","Title III",358.00,3502.00,7921.00
25,"Monmouth",5640,"West Long Branch Boro",88560,"'20-XXX-XXX-XX","Title IV",7341.00,10779.00,8500.00
25,"Monmouth",5640,"West Long Branch Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",249021.00,257344.00,199011.00
25,"Monmouth",5640,"West Long Branch Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",40835.00,6393.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",4023.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,10073.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88700,"'20-XXX-XXX-XX","Other",3364.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",5063.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",156370.00,51655.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3950.00,21050.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",27445.00,17555.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,467522.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,47234.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",594031.00,1143995.00,297393.00
25,"Monmouth",5640,"West Long Branch Boro",88760,"'","Total Special Revenue Funds",1020972.00,2038492.00,967780.00
25,"Monmouth",5640,"West Long Branch Boro",89660,"'40-701-510-XX","Total Regular Debt Service",601122.00,603122.00,604922.00
25,"Monmouth",5640,"West Long Branch Boro",89980,"'","Total Debt Service Funds",601122.00,603122.00,604922.00
25,"Monmouth",5640,"West Long Branch Boro",90000,"'","Total Expenditures/Appropriations",13445890.00,15676167.00,14505177.00
25,"Monmouth",5640,"West Long Branch Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,166284.00,199787.00
25,"Monmouth",5640,"West Long Branch Boro",90010,"'","Total Expenditures Net of Transfers",13445890.00,15509883.00,14305390.00
25,"Monmouth",5645,"Loch Arbour School District",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",171264.00,608700.00,653825.00
25,"Monmouth",5645,"Loch Arbour School District",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",5241.00,10000.00,20000.00
25,"Monmouth",5645,"Loch Arbour School District",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,0.00,14123.00
25,"Monmouth",5645,"Loch Arbour School District",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",38207.00,171467.00,110919.00
25,"Monmouth",5645,"Loch Arbour School District",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",6692.00,31500.00,32750.00
25,"Monmouth",5645,"Loch Arbour School District",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",45164.00,198132.00,228500.00
25,"Monmouth",5645,"Loch Arbour School District",72140,"'","Total Undistributed Expenditures",266568.00,1019799.00,1060117.00
25,"Monmouth",5645,"Loch Arbour School District",72260,"'","Total General Current Expense",266568.00,1019799.00,1060117.00
25,"Monmouth",5645,"Loch Arbour School District",84060,"'","General Fund Grand Total",266568.00,1019799.00,1060117.00
25,"Monmouth",5645,"Loch Arbour School District",90000,"'","Total Expenditures/Appropriations",266568.00,1019799.00,1060117.00
25,"Monmouth",5645,"Loch Arbour School District",90010,"'","Total Expenditures Net of Transfers",266568.00,1019799.00,1060117.00
27,"Morris",0450,"Boonton Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8396792.00,8819616.00,9076542.00
27,"Morris",0450,"Boonton Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3099113.00,3299805.00,3440357.00
27,"Morris",0450,"Boonton Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",240838.00,252375.00,380160.00
27,"Morris",0450,"Boonton Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",415908.00,433487.00,393491.00
27,"Morris",0450,"Boonton Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",142417.00,143718.00,134065.00
27,"Morris",0450,"Boonton Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",700064.00,792032.00,836705.00
27,"Morris",0450,"Boonton Town",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,0.00,1000.00
27,"Morris",0450,"Boonton Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1995482.00,2126458.00,2259788.00
27,"Morris",0450,"Boonton Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",27170.00,29466.00,27693.00
27,"Morris",0450,"Boonton Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",298148.00,326911.00,317154.00
27,"Morris",0450,"Boonton Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",942778.00,1014855.00,1053410.00
27,"Morris",0450,"Boonton Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",817368.00,949511.00,960669.00
27,"Morris",0450,"Boonton Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",762946.00,791942.00,813393.00
27,"Morris",0450,"Boonton Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",948914.00,994627.00,1104767.00
27,"Morris",0450,"Boonton Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",707586.00,746833.00,732396.00
27,"Morris",0450,"Boonton Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",354150.00,388407.00,400132.00
27,"Morris",0450,"Boonton Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",31876.00,40228.00,10500.00
27,"Morris",0450,"Boonton Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",583561.00,660354.00,630610.00
27,"Morris",0450,"Boonton Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",897539.00,950036.00,928292.00
27,"Morris",0450,"Boonton Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",385865.00,404788.00,409989.00
27,"Morris",0450,"Boonton Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",45407.00,57245.00,49889.00
27,"Morris",0450,"Boonton Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1820766.00,1858868.00,1860402.00
27,"Morris",0450,"Boonton Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",869038.00,1166729.00,1310976.00
27,"Morris",0450,"Boonton Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5219964.00,5520591.00,5464286.00
27,"Morris",0450,"Boonton Town",72140,"'","Total Undistributed Expenditures",16708558.00,18027849.00,18334346.00
27,"Morris",0450,"Boonton Town",72260,"'","Total General Current Expense",29703690.00,31768882.00,32596666.00
27,"Morris",0450,"Boonton Town",75880,"'12-XXX-XXX-73","Total Equipment",46181.00,23866.00,0.00
27,"Morris",0450,"Boonton Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",563285.00,135234.00,624527.00
27,"Morris",0450,"Boonton Town",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",400000.00,0.00,0.00
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",1009466.00,159101.00,624528.00
27,"Morris",0450,"Boonton Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",131045.00,74149.00,43160.00
27,"Morris",0450,"Boonton Town",84060,"'","General Fund Grand Total",30844201.00,32002132.00,33264354.00
27,"Morris",0450,"Boonton Town",84100,"'20-XXX-XXX-XX","Local Projects",12100.00,0.00,0.00
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",1068570.00,1126100.00,1118209.00
27,"Morris",0450,"Boonton Town",86380,"'20-218-200-XX","Total Support Services",920582.00,1002615.00,1104516.00
27,"Morris",0450,"Boonton Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",57689.00,0.00,0.00
27,"Morris",0450,"Boonton Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2046841.00,2128715.00,2222725.00
27,"Morris",0450,"Boonton Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9243.00,13332.00,13332.00
27,"Morris",0450,"Boonton Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",14333.00,31626.00,31626.00
27,"Morris",0450,"Boonton Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",39211.00,48822.00,48822.00
27,"Morris",0450,"Boonton Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",17248.00,22624.00,22624.00
27,"Morris",0450,"Boonton Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6468.00,8484.00,8484.00
27,"Morris",0450,"Boonton Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",21563.00,41410.00,41410.00
27,"Morris",0450,"Boonton Town",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,36416.00,0.00
27,"Morris",0450,"Boonton Town",88140,"'20-XXX-XXX-XX","Other",34043.00,0.00,0.00
27,"Morris",0450,"Boonton Town",88180,"'","Total Other State Projects",142109.00,202714.00,166298.00
27,"Morris",0450,"Boonton Town",88200,"'20-XXX-XXX-XX","Total State Projects",2188950.00,2331429.00,2389023.00
27,"Morris",0450,"Boonton Town",88500,"'20-XXX-XXX-XX","Title I",146882.00,261083.00,179942.00
27,"Morris",0450,"Boonton Town",88520,"'20-XXX-XXX-XX","Title II",7203.00,63200.00,63200.00
27,"Morris",0450,"Boonton Town",88540,"'20-XXX-XXX-XX","Title III",15393.00,35186.00,25910.00
27,"Morris",0450,"Boonton Town",88560,"'20-XXX-XXX-XX","Title IV",13183.00,15455.00,15466.00
27,"Morris",0450,"Boonton Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",365067.00,456726.00,393671.00
27,"Morris",0450,"Boonton Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",4744.00,72929.00,0.00
27,"Morris",0450,"Boonton Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,6610.00,0.00
27,"Morris",0450,"Boonton Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",794.00,6596.00,0.00
27,"Morris",0450,"Boonton Town",88700,"'20-XXX-XXX-XX","Other",0.00,1246.00,0.00
27,"Morris",0450,"Boonton Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",453076.00,65212.00,0.00
27,"Morris",0450,"Boonton Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",24513.00,13733.00,0.00
27,"Morris",0450,"Boonton Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",23798.00,21202.00,0.00
27,"Morris",0450,"Boonton Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",254852.00,1213413.00,652243.00
27,"Morris",0450,"Boonton Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,101121.00,0.00
27,"Morris",0450,"Boonton Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
27,"Morris",0450,"Boonton Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,27369.00
27,"Morris",0450,"Boonton Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
27,"Morris",0450,"Boonton Town",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,5609.00,0.00
27,"Morris",0450,"Boonton Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",1309505.00,2464321.00,1397801.00
27,"Morris",0450,"Boonton Town",88760,"'","Total Special Revenue Funds",3510555.00,4816150.00,3807224.00
27,"Morris",0450,"Boonton Town",89660,"'40-701-510-XX","Total Regular Debt Service",1479900.00,1478050.00,1475450.00
27,"Morris",0450,"Boonton Town",89980,"'","Total Debt Service Funds",1479900.00,1478050.00,1475450.00
27,"Morris",0450,"Boonton Town",90000,"'","Total Expenditures/Appropriations",35834656.00,38296332.00,38547028.00
27,"Morris",0450,"Boonton Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",417180.00,0.00,0.00
27,"Morris",0450,"Boonton Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,283420.00,360048.00
27,"Morris",0450,"Boonton Town",90010,"'","Total Expenditures Net of Transfers",35417476.00,38012912.00,38186980.00
27,"Morris",0460,"Boonton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3204554.00,3443409.00,3286444.00
27,"Morris",0460,"Boonton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",850649.00,886564.00,933658.00
27,"Morris",0460,"Boonton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",66228.00,68782.00,74011.00
27,"Morris",0460,"Boonton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",32414.00,31247.00,34665.00
27,"Morris",0460,"Boonton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",53932.00,59494.00,61365.00
27,"Morris",0460,"Boonton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5197447.00,5067630.00,4826975.00
27,"Morris",0460,"Boonton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",107677.00,111283.00,113330.00
27,"Morris",0460,"Boonton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",146847.00,134774.00,130516.00
27,"Morris",0460,"Boonton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",74942.00,102760.00,70600.00
27,"Morris",0460,"Boonton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",55535.00,66548.00,124757.00
27,"Morris",0460,"Boonton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",295612.00,329083.00,291401.00
27,"Morris",0460,"Boonton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6700.00,15900.00,15900.00
27,"Morris",0460,"Boonton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",146998.00,153196.00,186384.00
27,"Morris",0460,"Boonton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",36006.00,61111.00,72893.00
27,"Morris",0460,"Boonton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",309960.00,339358.00,332991.00
27,"Morris",0460,"Boonton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",276468.00,289775.00,283388.00
27,"Morris",0460,"Boonton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",213588.00,220759.00,220035.00
27,"Morris",0460,"Boonton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",37041.00,30780.00,12300.00
27,"Morris",0460,"Boonton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",683195.00,966188.00,849039.00
27,"Morris",0460,"Boonton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",784601.00,796305.00,895605.00
27,"Morris",0460,"Boonton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1803056.00,2035826.00,2105146.00
27,"Morris",0460,"Boonton Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",5000.00,5000.00,0.00
27,"Morris",0460,"Boonton Twp",72140,"'","Total Undistributed Expenditures",10180673.00,10726276.00,10531260.00
27,"Morris",0460,"Boonton Twp",72260,"'","Total General Current Expense",14388450.00,15215772.00,14921403.00
27,"Morris",0460,"Boonton Twp",75880,"'12-XXX-XXX-73","Total Equipment",66442.00,255518.00,35170.00
27,"Morris",0460,"Boonton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",868.00,343652.00,906868.00
27,"Morris",0460,"Boonton Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",450000.00,357216.00,0.00
27,"Morris",0460,"Boonton Twp",76400,"'","Total Capital Outlay",517310.00,956386.00,942038.00
27,"Morris",0460,"Boonton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",153552.00,110630.00,68743.00
27,"Morris",0460,"Boonton Twp",84060,"'","General Fund Grand Total",15059312.00,16282788.00,15932184.00
27,"Morris",0460,"Boonton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",66333.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",10471.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",88180,"'","Total Other State Projects",10471.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",10471.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",88500,"'20-XXX-XXX-XX","Title I",12088.00,18238.00,7975.00
27,"Morris",0460,"Boonton Twp",88520,"'20-XXX-XXX-XX","Title II",8102.00,9969.00,7879.00
27,"Morris",0460,"Boonton Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,11913.00,8000.00
27,"Morris",0460,"Boonton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",115067.00,118899.00,95119.00
27,"Morris",0460,"Boonton Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",16488.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1408.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",28488.00,14001.00,0.00
27,"Morris",0460,"Boonton Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",20600.00,7153.00,0.00
27,"Morris",0460,"Boonton Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",44131.00,17423.00,0.00
27,"Morris",0460,"Boonton Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,76583.00,0.00
27,"Morris",0460,"Boonton Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
27,"Morris",0460,"Boonton Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
27,"Morris",0460,"Boonton Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
27,"Morris",0460,"Boonton Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
27,"Morris",0460,"Boonton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",256372.00,449179.00,118973.00
27,"Morris",0460,"Boonton Twp",88760,"'","Total Special Revenue Funds",333176.00,449179.00,118973.00
27,"Morris",0460,"Boonton Twp",90000,"'","Total Expenditures/Appropriations",15392488.00,16731967.00,16051157.00
27,"Morris",0460,"Boonton Twp",90010,"'","Total Expenditures Net of Transfers",15392488.00,16731967.00,16051157.00
27,"Morris",0630,"Butler Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6846672.00,7524253.00,7719748.00
27,"Morris",0630,"Butler Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2024603.00,2434679.00,2323361.00
27,"Morris",0630,"Butler Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",137740.00,134163.00,115488.00
27,"Morris",0630,"Butler Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",88495.00,95721.00,113375.00
27,"Morris",0630,"Butler Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",61012.00,92424.00,92424.00
27,"Morris",0630,"Butler Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",423054.00,452474.00,467356.00
27,"Morris",0630,"Butler Boro",20620,"'11-422-XXX-XX","Total Summer School",105546.00,116503.00,117250.00
27,"Morris",0630,"Butler Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1150953.00,1806737.00,2094672.00
27,"Morris",0630,"Butler Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25175.00,26494.00,25070.00
27,"Morris",0630,"Butler Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",289724.00,324582.00,376338.00
27,"Morris",0630,"Butler Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",570275.00,587859.00,582178.00
27,"Morris",0630,"Butler Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",514356.00,554791.00,638563.00
27,"Morris",0630,"Butler Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",757735.00,802729.00,690302.00
27,"Morris",0630,"Butler Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",454389.00,422327.00,573639.00
27,"Morris",0630,"Butler Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",276687.00,320907.00,307983.00
27,"Morris",0630,"Butler Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",140148.00,220563.00,246605.00
27,"Morris",0630,"Butler Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",88429.00,116501.00,120131.00
27,"Morris",0630,"Butler Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",495869.00,600881.00,606490.00
27,"Morris",0630,"Butler Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",978107.00,1001301.00,1056402.00
27,"Morris",0630,"Butler Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",309018.00,394368.00,413875.00
27,"Morris",0630,"Butler Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",287432.00,262143.00,253353.00
27,"Morris",0630,"Butler Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2717446.00,2921511.00,2762800.00
27,"Morris",0630,"Butler Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1238687.00,1628350.00,2168000.00
27,"Morris",0630,"Butler Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3599036.00,4727524.00,5343520.00
27,"Morris",0630,"Butler Boro",72140,"'","Total Undistributed Expenditures",13893466.00,16719568.00,18259921.00
27,"Morris",0630,"Butler Boro",72200,"'10-606","Increase In Maintenance Reserve",100000.00,0.00,0.00
27,"Morris",0630,"Butler Boro",72260,"'","Total General Current Expense",23680588.00,27569785.00,29208923.00
27,"Morris",0630,"Butler Boro",75880,"'12-XXX-XXX-73","Total Equipment",345390.00,303293.00,34150.00
27,"Morris",0630,"Butler Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1243673.00,2483712.00,485749.00
27,"Morris",0630,"Butler Boro",76360,"'10-604","Increase In Capital Reserve",1600000.00,0.00,0.00
27,"Morris",0630,"Butler Boro",76380,"'10-604","Interest Deposit to Capital Reserve",2989.00,1000.00,1000.00
27,"Morris",0630,"Butler Boro",76400,"'","Total Capital Outlay",3192052.00,2788005.00,520899.00
27,"Morris",0630,"Butler Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",60587.00,66505.00,59803.00
27,"Morris",0630,"Butler Boro",84060,"'","General Fund Grand Total",26933227.00,30424295.00,29789625.00
27,"Morris",0630,"Butler Boro",84100,"'20-XXX-XXX-XX","Local Projects",13606.00,1500.00,3400.00
27,"Morris",0630,"Butler Boro",84200,"'20-475-XXX-XX","Student Activity Fund",168176.00,0.00,0.00
27,"Morris",0630,"Butler Boro",84220,"'20-476-XXX-XX","Scholarship Fund",32300.00,0.00,0.00
27,"Morris",0630,"Butler Boro",88140,"'20-XXX-XXX-XX","Other",28928.00,0.00,0.00
27,"Morris",0630,"Butler Boro",88180,"'","Total Other State Projects",28928.00,0.00,0.00
27,"Morris",0630,"Butler Boro",88200,"'20-XXX-XXX-XX","Total State Projects",28928.00,0.00,0.00
27,"Morris",0630,"Butler Boro",88500,"'20-XXX-XXX-XX","Title I",85190.00,85190.00,86702.00
27,"Morris",0630,"Butler Boro",88520,"'20-XXX-XXX-XX","Title II",17365.00,16710.00,17500.00
27,"Morris",0630,"Butler Boro",88540,"'20-XXX-XXX-XX","Title III",14917.00,14917.00,15627.00
27,"Morris",0630,"Butler Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
27,"Morris",0630,"Butler Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",279067.00,279067.00,288898.00
27,"Morris",0630,"Butler Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",52592.00,0.00,0.00
27,"Morris",0630,"Butler Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",4480.00,0.00,0.00
27,"Morris",0630,"Butler Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",286182.00,0.00,0.00
27,"Morris",0630,"Butler Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
27,"Morris",0630,"Butler Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",31000.00,21750.00,0.00
27,"Morris",0630,"Butler Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",96599.00,0.00,0.00
27,"Morris",0630,"Butler Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",251506.00,643176.00,0.00
27,"Morris",0630,"Butler Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",14022.00,88341.00,0.00
27,"Morris",0630,"Butler Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
27,"Morris",0630,"Butler Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
27,"Morris",0630,"Butler Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
27,"Morris",0630,"Butler Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1167920.00,1284151.00,418727.00
27,"Morris",0630,"Butler Boro",88760,"'","Total Special Revenue Funds",1410930.00,1285651.00,422127.00
27,"Morris",0630,"Butler Boro",89660,"'40-701-510-XX","Total Regular Debt Service",619144.00,607075.00,589350.00
27,"Morris",0630,"Butler Boro",89980,"'","Total Debt Service Funds",619144.00,607075.00,589350.00
27,"Morris",0630,"Butler Boro",90000,"'","Total Expenditures/Appropriations",28963301.00,32317021.00,30801102.00
27,"Morris",0630,"Butler Boro",90010,"'","Total Expenditures Net of Transfers",28963301.00,32317021.00,30801102.00
27,"Morris",0785,"Sch Dist of the Chathams",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",23592554.00,24650095.00,24251576.00
27,"Morris",0785,"Sch Dist of the Chathams",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6659551.00,7431345.00,7306777.00
27,"Morris",0785,"Sch Dist of the Chathams",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",626291.00,653812.00,679729.00
27,"Morris",0785,"Sch Dist of the Chathams",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",216296.00,219245.00,169188.00
27,"Morris",0785,"Sch Dist of the Chathams",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",530468.00,482768.00,521230.00
27,"Morris",0785,"Sch Dist of the Chathams",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",860434.00,1155607.00,1240344.00
27,"Morris",0785,"Sch Dist of the Chathams",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2343344.00,3037498.00,5159656.00
27,"Morris",0785,"Sch Dist of the Chathams",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",70813.00,106221.00,140122.00
27,"Morris",0785,"Sch Dist of the Chathams",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",631563.00,690616.00,584680.00
27,"Morris",0785,"Sch Dist of the Chathams",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1021948.00,991918.00,1051808.00
27,"Morris",0785,"Sch Dist of the Chathams",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",907543.00,1058904.00,1181095.00
27,"Morris",0785,"Sch Dist of the Chathams",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1651213.00,1702897.00,1748404.00
27,"Morris",0785,"Sch Dist of the Chathams",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2022210.00,2256004.00,2293572.00
27,"Morris",0785,"Sch Dist of the Chathams",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",992482.00,956675.00,819072.00
27,"Morris",0785,"Sch Dist of the Chathams",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",678030.00,744732.00,750593.00
27,"Morris",0785,"Sch Dist of the Chathams",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",727440.00,864522.00,619316.00
27,"Morris",0785,"Sch Dist of the Chathams",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",993405.00,1248810.00,1249505.00
27,"Morris",0785,"Sch Dist of the Chathams",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3077554.00,2990230.00,2765549.00
27,"Morris",0785,"Sch Dist of the Chathams",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",982648.00,980426.00,964512.00
27,"Morris",0785,"Sch Dist of the Chathams",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",856844.00,877655.00,939917.00
27,"Morris",0785,"Sch Dist of the Chathams",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6788601.00,7103908.00,7203642.00
27,"Morris",0785,"Sch Dist of the Chathams",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3672273.00,3912883.00,4191125.00
27,"Morris",0785,"Sch Dist of the Chathams",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10965744.00,11655012.00,12965490.00
27,"Morris",0785,"Sch Dist of the Chathams",72140,"'","Total Undistributed Expenditures",38383655.00,41178911.00,44628058.00
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",70869249.00,75771788.00,78796907.00
27,"Morris",0785,"Sch Dist of the Chathams",75880,"'12-XXX-XXX-73","Total Equipment",487740.00,180157.00,220000.00
27,"Morris",0785,"Sch Dist of the Chathams",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2660198.00,2552776.00,2512459.00
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",3147938.00,2732943.00,2732469.00
27,"Morris",0785,"Sch Dist of the Chathams",77680,"'13-422-100-XX","Total Summer School-Instruction",13167.00,20150.00,22200.00
27,"Morris",0785,"Sch Dist of the Chathams",77840,"'13-422-X00-XX","Total Summer School",13167.00,20150.00,22200.00
27,"Morris",0785,"Sch Dist of the Chathams",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",0.00,204000.00,215500.00
27,"Morris",0785,"Sch Dist of the Chathams",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,204000.00,215500.00
27,"Morris",0785,"Sch Dist of the Chathams",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",249866.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",249866.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",83080,"'13-XXX-XXX-XX","Total Special Schools",263033.00,224150.00,237700.00
27,"Morris",0785,"Sch Dist of the Chathams",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",31574.00,34868.00,47354.00
27,"Morris",0785,"Sch Dist of the Chathams",84060,"'","General Fund Grand Total",74311794.00,78763749.00,81814430.00
27,"Morris",0785,"Sch Dist of the Chathams",84100,"'20-XXX-XXX-XX","Local Projects",252641.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",84200,"'20-475-XXX-XX","Student Activity Fund",391609.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",84220,"'20-476-XXX-XX","Scholarship Fund",11724.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",20724.00,16709.00,16709.00
27,"Morris",0785,"Sch Dist of the Chathams",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",3494.00,6450.00,6450.00
27,"Morris",0785,"Sch Dist of the Chathams",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",61802.00,56407.00,56407.00
27,"Morris",0785,"Sch Dist of the Chathams",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",38976.00,31181.00,31181.00
27,"Morris",0785,"Sch Dist of the Chathams",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9529.00,11693.00,11693.00
27,"Morris",0785,"Sch Dist of the Chathams",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",43758.00,48720.00,48720.00
27,"Morris",0785,"Sch Dist of the Chathams",88140,"'20-XXX-XXX-XX","Other",100372.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88180,"'","Total Other State Projects",278655.00,171160.00,171160.00
27,"Morris",0785,"Sch Dist of the Chathams",88200,"'20-XXX-XXX-XX","Total State Projects",278655.00,171160.00,171160.00
27,"Morris",0785,"Sch Dist of the Chathams",88520,"'20-XXX-XXX-XX","Title II",18334.00,28730.00,28730.00
27,"Morris",0785,"Sch Dist of the Chathams",88540,"'20-XXX-XXX-XX","Title III",0.00,2580.00,2580.00
27,"Morris",0785,"Sch Dist of the Chathams",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",904918.00,728000.00,728000.00
27,"Morris",0785,"Sch Dist of the Chathams",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",183369.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",15661.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",282314.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",11301.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",29780.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",221676.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",239449.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",102347.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",5562.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",16453.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88740,"'20-XXX-XXX-XX","Total Federal Projects",2031164.00,759310.00,759310.00
27,"Morris",0785,"Sch Dist of the Chathams",88760,"'","Total Special Revenue Funds",2965793.00,930470.00,930470.00
27,"Morris",0785,"Sch Dist of the Chathams",89660,"'40-701-510-XX","Total Regular Debt Service",3576275.00,3580625.00,3573875.00
27,"Morris",0785,"Sch Dist of the Chathams",89980,"'","Total Debt Service Funds",3576275.00,3580625.00,3573875.00
27,"Morris",0785,"Sch Dist of the Chathams",90000,"'","Total Expenditures/Appropriations",80853862.00,83274844.00,86318775.00
27,"Morris",0785,"Sch Dist of the Chathams",90010,"'","Total Expenditures Net of Transfers",80853862.00,83274844.00,86318775.00
27,"Morris",0820,"Chester Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6753322.00,7026367.00,7203483.00
27,"Morris",0820,"Chester Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1464716.00,1637993.00,1720092.00
27,"Morris",0820,"Chester Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",317101.00,413074.00,419072.00
27,"Morris",0820,"Chester Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",191526.00,206435.00,213312.00
27,"Morris",0820,"Chester Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",78051.00,140121.00,138533.00
27,"Morris",0820,"Chester Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",112882.00,109031.00,120230.00
27,"Morris",0820,"Chester Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",267774.00,340617.00,298112.00
27,"Morris",0820,"Chester Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",77074.00,82089.00,75506.00
27,"Morris",0820,"Chester Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",344987.00,326453.00,321740.00
27,"Morris",0820,"Chester Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",466245.00,415991.00,483208.00
27,"Morris",0820,"Chester Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",50469.00,85000.00,116880.00
27,"Morris",0820,"Chester Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",373555.00,396299.00,424043.00
27,"Morris",0820,"Chester Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",618880.00,642422.00,624261.00
27,"Morris",0820,"Chester Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",316750.00,346896.00,356566.00
27,"Morris",0820,"Chester Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",437460.00,451750.00,643081.00
27,"Morris",0820,"Chester Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",140602.00,209460.00,135985.00
27,"Morris",0820,"Chester Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",487857.00,481182.00,477382.00
27,"Morris",0820,"Chester Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",875988.00,941834.00,1018324.00
27,"Morris",0820,"Chester Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",393985.00,393459.00,398631.00
27,"Morris",0820,"Chester Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",241904.00,315339.00,210375.00
27,"Morris",0820,"Chester Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2433604.00,2609171.00,2451461.00
27,"Morris",0820,"Chester Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1987377.00,2087034.00,2084692.00
27,"Morris",0820,"Chester Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3745105.00,4126848.00,4291523.00
27,"Morris",0820,"Chester Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",8345.00,0.00,0.00
27,"Morris",0820,"Chester Twp",72140,"'","Total Undistributed Expenditures",13267961.00,14251844.00,14411770.00
27,"Morris",0820,"Chester Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10000.00,20000.00
27,"Morris",0820,"Chester Twp",72260,"'","Total General Current Expense",22185559.00,23794865.00,24246492.00
27,"Morris",0820,"Chester Twp",75880,"'12-XXX-XXX-73","Total Equipment",46363.00,131581.00,118200.00
27,"Morris",0820,"Chester Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",479157.00,1061458.00,58458.00
27,"Morris",0820,"Chester Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,75000.00
27,"Morris",0820,"Chester Twp",76400,"'","Total Capital Outlay",525520.00,1203039.00,251658.00
27,"Morris",0820,"Chester Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",144756.00,165650.00,162100.00
27,"Morris",0820,"Chester Twp",77840,"'13-422-X00-XX","Total Summer School",144756.00,165650.00,162100.00
27,"Morris",0820,"Chester Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",144756.00,165650.00,162100.00
27,"Morris",0820,"Chester Twp",84060,"'","General Fund Grand Total",22855835.00,25163554.00,24660250.00
27,"Morris",0820,"Chester Twp",84100,"'20-XXX-XXX-XX","Local Projects",57620.00,67900.00,0.00
27,"Morris",0820,"Chester Twp",84200,"'20-475-XXX-XX","Student Activity Fund",74899.00,20000.00,20000.00
27,"Morris",0820,"Chester Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",14224.00,15128.00,12859.00
27,"Morris",0820,"Chester Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",25138.00,15040.00,12784.00
27,"Morris",0820,"Chester Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",26544.00,27839.00,23663.00
27,"Morris",0820,"Chester Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9954.00,10332.00,8782.00
27,"Morris",0820,"Chester Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",102550.00,99973.00,84977.00
27,"Morris",0820,"Chester Twp",88140,"'20-XXX-XXX-XX","Other",24388.00,0.00,0.00
27,"Morris",0820,"Chester Twp",88180,"'","Total Other State Projects",202798.00,168312.00,143065.00
27,"Morris",0820,"Chester Twp",88200,"'20-XXX-XXX-XX","Total State Projects",202798.00,168312.00,143065.00
27,"Morris",0820,"Chester Twp",88500,"'20-XXX-XXX-XX","Title I",60659.00,45494.00,38670.00
27,"Morris",0820,"Chester Twp",88520,"'20-XXX-XXX-XX","Title II",19150.00,11078.00,9416.00
27,"Morris",0820,"Chester Twp",88540,"'20-XXX-XXX-XX","Title III",12835.00,10000.00,8500.00
27,"Morris",0820,"Chester Twp",88560,"'20-XXX-XXX-XX","Title IV",6472.00,0.00,0.00
27,"Morris",0820,"Chester Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",322959.00,234083.00,198970.00
27,"Morris",0820,"Chester Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",51788.00,0.00,0.00
27,"Morris",0820,"Chester Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",234447.00,0.00,0.00
27,"Morris",0820,"Chester Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
27,"Morris",0820,"Chester Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",40751.00,0.00,0.00
27,"Morris",0820,"Chester Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",449718.00,0.00,0.00
27,"Morris",0820,"Chester Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,88192.00,0.00
27,"Morris",0820,"Chester Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
27,"Morris",0820,"Chester Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
27,"Morris",0820,"Chester Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
27,"Morris",0820,"Chester Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1223779.00,513847.00,255556.00
27,"Morris",0820,"Chester Twp",88760,"'","Total Special Revenue Funds",1559096.00,770059.00,418621.00
27,"Morris",0820,"Chester Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1160750.00,1128150.00,1141275.00
27,"Morris",0820,"Chester Twp",89980,"'","Total Debt Service Funds",1160750.00,1128150.00,1141275.00
27,"Morris",0820,"Chester Twp",90000,"'","Total Expenditures/Appropriations",25575681.00,27061763.00,26220146.00
27,"Morris",0820,"Chester Twp",90010,"'","Total Expenditures Net of Transfers",25575681.00,27061763.00,26220146.00
27,"Morris",1090,"Denville Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10126077.00,11033379.00,10451862.00
27,"Morris",1090,"Denville Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4170031.00,4410499.00,4710887.00
27,"Morris",1090,"Denville Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",400926.00,444937.00,412217.00
27,"Morris",1090,"Denville Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",66440.00,62175.00,64040.00
27,"Morris",1090,"Denville Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",195102.00,131393.00,142877.00
27,"Morris",1090,"Denville Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",44689.00,82902.00,70729.00
27,"Morris",1090,"Denville Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",471120.00,553618.00,774461.00
27,"Morris",1090,"Denville Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",360712.00,458765.00,434812.00
27,"Morris",1090,"Denville Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",700771.00,660196.00,715973.00
27,"Morris",1090,"Denville Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",450682.00,715225.00,644078.00
27,"Morris",1090,"Denville Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",387244.00,385666.00,396131.00
27,"Morris",1090,"Denville Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1319816.00,1434900.00,1527195.00
27,"Morris",1090,"Denville Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",20640.00,82267.00,82236.00
27,"Morris",1090,"Denville Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",424316.00,485453.00,553713.00
27,"Morris",1090,"Denville Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",272620.00,326111.00,349094.00
27,"Morris",1090,"Denville Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",722787.00,821816.00,734883.00
27,"Morris",1090,"Denville Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1162765.00,1236782.00,1282992.00
27,"Morris",1090,"Denville Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",374409.00,381622.00,372954.00
27,"Morris",1090,"Denville Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",223124.00,281120.00,262348.00
27,"Morris",1090,"Denville Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3390721.00,3528814.00,2961771.00
27,"Morris",1090,"Denville Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1912807.00,2610902.00,2335522.00
27,"Morris",1090,"Denville Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6445540.00,7852460.00,8748465.00
27,"Morris",1090,"Denville Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",55000.00,65000.00,65000.00
27,"Morris",1090,"Denville Twp",72140,"'","Total Undistributed Expenditures",18695074.00,21880717.00,22241628.00
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",33698339.00,38046102.00,38094340.00
27,"Morris",1090,"Denville Twp",75880,"'12-XXX-XXX-73","Total Equipment",480807.00,87983.00,403000.00
27,"Morris",1090,"Denville Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1999702.00,4704.00,4704.00
27,"Morris",1090,"Denville Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1580650.00,2900000.00
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",2480509.00,1673437.00,3307804.00
27,"Morris",1090,"Denville Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",64207.00,77765.00,166432.00
27,"Morris",1090,"Denville Twp",84060,"'","General Fund Grand Total",36243055.00,39797304.00,41568576.00
27,"Morris",1090,"Denville Twp",84100,"'20-XXX-XXX-XX","Local Projects",4800.00,8553.00,0.00
27,"Morris",1090,"Denville Twp",84200,"'20-475-XXX-XX","Student Activity Fund",92273.00,0.00,0.00
27,"Morris",1090,"Denville Twp",88140,"'20-XXX-XXX-XX","Other",36831.00,37649.00,0.00
27,"Morris",1090,"Denville Twp",88180,"'","Total Other State Projects",36831.00,37649.00,0.00
27,"Morris",1090,"Denville Twp",88200,"'20-XXX-XXX-XX","Total State Projects",36831.00,37649.00,0.00
27,"Morris",1090,"Denville Twp",88500,"'20-XXX-XXX-XX","Title I",36109.00,43965.00,34400.00
27,"Morris",1090,"Denville Twp",88520,"'20-XXX-XXX-XX","Title II",17627.00,39720.00,17600.00
27,"Morris",1090,"Denville Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,10778.00,0.00
27,"Morris",1090,"Denville Twp",88560,"'20-XXX-XXX-XX","Title IV",480.00,20000.00,0.00
27,"Morris",1090,"Denville Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",384654.00,398578.00,310862.00
27,"Morris",1090,"Denville Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",69436.00,0.00,0.00
27,"Morris",1090,"Denville Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",5928.00,0.00,0.00
27,"Morris",1090,"Denville Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",67298.00,13915.00,0.00
27,"Morris",1090,"Denville Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",7404.00,28961.00,0.00
27,"Morris",1090,"Denville Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",23618.00,21382.00,0.00
27,"Morris",1090,"Denville Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",154918.00,333750.00,0.00
27,"Morris",1090,"Denville Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",53524.00,0.00,0.00
27,"Morris",1090,"Denville Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",7121.00,0.00,0.00
27,"Morris",1090,"Denville Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",27200.00,0.00,0.00
27,"Morris",1090,"Denville Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",2395.00,0.00,0.00
27,"Morris",1090,"Denville Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",857712.00,911049.00,362862.00
27,"Morris",1090,"Denville Twp",88760,"'","Total Special Revenue Funds",991616.00,957251.00,362862.00
27,"Morris",1090,"Denville Twp",90000,"'","Total Expenditures/Appropriations",37234671.00,40754555.00,41931438.00
27,"Morris",1090,"Denville Twp",90010,"'","Total Expenditures Net of Transfers",37234671.00,40754555.00,41931438.00
27,"Morris",1110,"Dover Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17890586.00,18137076.00,20061457.00
27,"Morris",1110,"Dover Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2896683.00,3507361.00,4734646.00
27,"Morris",1110,"Dover Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,56985.00,47860.00
27,"Morris",1110,"Dover Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1679876.00,2586554.00,3390452.00
27,"Morris",1110,"Dover Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",122031.00,237764.00,279470.00
27,"Morris",1110,"Dover Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",599806.00,649886.00,739176.00
27,"Morris",1110,"Dover Town",20620,"'11-422-XXX-XX","Total Summer School",101371.00,161223.00,319159.00
27,"Morris",1110,"Dover Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5479260.00,6041221.00,5991708.00
27,"Morris",1110,"Dover Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",398454.00,569803.00,710291.00
27,"Morris",1110,"Dover Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",567361.00,536072.00,708045.00
27,"Morris",1110,"Dover Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",305909.00,452638.00,943756.00
27,"Morris",1110,"Dover Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,0.00,315439.00
27,"Morris",1110,"Dover Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",982440.00,1283018.00,1180815.00
27,"Morris",1110,"Dover Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1138691.00,1733352.00,1785805.00
27,"Morris",1110,"Dover Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",173301.00,410590.00,276547.00
27,"Morris",1110,"Dover Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1087391.00,1402676.00,1742329.00
27,"Morris",1110,"Dover Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",87693.00,150875.00,120000.00
27,"Morris",1110,"Dover Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1206115.00,1073435.00,1114633.00
27,"Morris",1110,"Dover Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2464878.00,2913235.00,2831501.00
27,"Morris",1110,"Dover Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",684399.00,874206.00,836080.00
27,"Morris",1110,"Dover Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",121311.00,58153.00,10280.00
27,"Morris",1110,"Dover Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4636474.00,7210583.00,8320461.00
27,"Morris",1110,"Dover Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3191559.00,5445610.00,5549697.00
27,"Morris",1110,"Dover Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9291659.00,10549781.00,14754545.00
27,"Morris",1110,"Dover Town",72140,"'","Total Undistributed Expenditures",31816895.00,40705248.00,47191932.00
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",55107248.00,66042597.00,76764652.00
27,"Morris",1110,"Dover Town",75880,"'12-XXX-XXX-73","Total Equipment",103454.00,629585.00,144535.00
27,"Morris",1110,"Dover Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",856541.00,3077189.00,3274816.00
27,"Morris",1110,"Dover Town",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,24717.00
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",959995.00,3707774.00,3445068.00
27,"Morris",1110,"Dover Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",9044.00,10021.00,10021.00
27,"Morris",1110,"Dover Town",84060,"'","General Fund Grand Total",56076287.00,69760392.00,80219741.00
27,"Morris",1110,"Dover Town",84200,"'20-475-XXX-XX","Student Activity Fund",234192.00,143388.00,163705.00
27,"Morris",1110,"Dover Town",84220,"'20-476-XXX-XX","Scholarship Fund",39984.00,118345.00,125675.00
27,"Morris",1110,"Dover Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",577054.00,493859.00,559907.00
27,"Morris",1110,"Dover Town",86380,"'20-218-200-XX","Total Support Services",4801562.00,7642046.00,5731132.00
27,"Morris",1110,"Dover Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,52000.00,0.00
27,"Morris",1110,"Dover Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",5378616.00,8187905.00,6291039.00
27,"Morris",1110,"Dover Town",88140,"'20-XXX-XXX-XX","Other",424228.00,0.00,0.00
27,"Morris",1110,"Dover Town",88180,"'","Total Other State Projects",424228.00,0.00,0.00
27,"Morris",1110,"Dover Town",88200,"'20-XXX-XXX-XX","Total State Projects",5802844.00,8187905.00,6291039.00
27,"Morris",1110,"Dover Town",88500,"'20-XXX-XXX-XX","Title I",1623399.00,1238285.00,1159290.00
27,"Morris",1110,"Dover Town",88520,"'20-XXX-XXX-XX","Title II",159406.00,107214.00,169931.00
27,"Morris",1110,"Dover Town",88540,"'20-XXX-XXX-XX","Title III",215403.00,81540.00,117211.00
27,"Morris",1110,"Dover Town",88560,"'20-XXX-XXX-XX","Title IV",90269.00,0.00,0.00
27,"Morris",1110,"Dover Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",689404.00,690903.00,768343.00
27,"Morris",1110,"Dover Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",152585.00,139790.00,0.00
27,"Morris",1110,"Dover Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",13804.00,13296.00,0.00
27,"Morris",1110,"Dover Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",208690.00,0.00,0.00
27,"Morris",1110,"Dover Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1445731.00,2423157.00,0.00
27,"Morris",1110,"Dover Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",118326.00,237700.00,0.00
27,"Morris",1110,"Dover Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",41594.00,0.00,0.00
27,"Morris",1110,"Dover Town",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",206514.00,0.00,0.00
27,"Morris",1110,"Dover Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",4395813.00,9098451.00,3768663.00
27,"Morris",1110,"Dover Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,342452.00,257256.00
27,"Morris",1110,"Dover Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,33821.00
27,"Morris",1110,"Dover Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
27,"Morris",1110,"Dover Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",33750.00,0.00,0.00
27,"Morris",1110,"Dover Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",9394688.00,14452788.00,6314515.00
27,"Morris",1110,"Dover Town",88760,"'","Total Special Revenue Funds",15471708.00,22902426.00,12894934.00
27,"Morris",1110,"Dover Town",89660,"'40-701-510-XX","Total Regular Debt Service",706400.00,675600.00,676448.00
27,"Morris",1110,"Dover Town",89980,"'","Total Debt Service Funds",706400.00,675600.00,676448.00
27,"Morris",1110,"Dover Town",90000,"'","Total Expenditures/Appropriations",72254395.00,93338418.00,93791123.00
27,"Morris",1110,"Dover Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",834360.00,1204692.00,891508.00
27,"Morris",1110,"Dover Town",90010,"'","Total Expenditures Net of Transfers",71420035.00,92133726.00,92899615.00
27,"Morris",1190,"East Hanover Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6041664.00,6644414.00,7225447.00
27,"Morris",1190,"East Hanover Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2285850.00,2402893.00,2547296.00
27,"Morris",1190,"East Hanover Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",675411.00,603487.00,497827.00
27,"Morris",1190,"East Hanover Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",58375.00,60150.00,62005.00
27,"Morris",1190,"East Hanover Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",62980.00,89085.00,89088.00
27,"Morris",1190,"East Hanover Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",46844.00,77647.00,80095.00
27,"Morris",1190,"East Hanover Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",3500.00,13330.00,12280.00
27,"Morris",1190,"East Hanover Twp",20620,"'11-422-XXX-XX","Total Summer School",55375.00,88074.00,99937.00
27,"Morris",1190,"East Hanover Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",198376.00,386653.00,580196.00
27,"Morris",1190,"East Hanover Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",19288.00,22000.00,24640.00
27,"Morris",1190,"East Hanover Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",368443.00,392610.00,420350.00
27,"Morris",1190,"East Hanover Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",541259.00,630742.00,637295.00
27,"Morris",1190,"East Hanover Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",291032.00,396607.00,343878.00
27,"Morris",1190,"East Hanover Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",277939.00,294740.00,303435.00
27,"Morris",1190,"East Hanover Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",582776.00,706232.00,745372.00
27,"Morris",1190,"East Hanover Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",181444.00,201378.00,238915.00
27,"Morris",1190,"East Hanover Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",432586.00,445869.00,425509.00
27,"Morris",1190,"East Hanover Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",44968.00,66830.00,108610.00
27,"Morris",1190,"East Hanover Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",502173.00,541915.00,539120.00
27,"Morris",1190,"East Hanover Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",807016.00,974680.00,900711.00
27,"Morris",1190,"East Hanover Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",386511.00,484069.00,439700.00
27,"Morris",1190,"East Hanover Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",22979.00,27170.00,28353.00
27,"Morris",1190,"East Hanover Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1851392.00,1948866.00,2050635.00
27,"Morris",1190,"East Hanover Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1212937.00,1378587.00,1585729.00
27,"Morris",1190,"East Hanover Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3609248.00,4523481.00,4887738.00
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",11330367.00,13429429.00,14267186.00
27,"Morris",1190,"East Hanover Twp",72260,"'","Total General Current Expense",20560366.00,23408509.00,24881161.00
27,"Morris",1190,"East Hanover Twp",75880,"'12-XXX-XXX-73","Total Equipment",18653.00,84100.00,225200.00
27,"Morris",1190,"East Hanover Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",494355.00,43454.00,572454.00
27,"Morris",1190,"East Hanover Twp",76400,"'","Total Capital Outlay",513008.00,127554.00,797654.00
27,"Morris",1190,"East Hanover Twp",84060,"'","General Fund Grand Total",21073374.00,23536063.00,25678815.00
27,"Morris",1190,"East Hanover Twp",84100,"'20-XXX-XXX-XX","Local Projects",18133.00,18405.00,0.00
27,"Morris",1190,"East Hanover Twp",84200,"'20-475-XXX-XX","Student Activity Fund",47881.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",88500,"'20-XXX-XXX-XX","Title I",118266.00,97028.00,64375.00
27,"Morris",1190,"East Hanover Twp",88520,"'20-XXX-XXX-XX","Title II",31500.00,19271.00,15417.00
27,"Morris",1190,"East Hanover Twp",88560,"'20-XXX-XXX-XX","Title IV",13809.00,20290.00,8000.00
27,"Morris",1190,"East Hanover Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",247820.00,254020.00,201736.00
27,"Morris",1190,"East Hanover Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",38058.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3251.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",346217.00,20000.00,0.00
27,"Morris",1190,"East Hanover Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
27,"Morris",1190,"East Hanover Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",25275.00,19725.00,0.00
27,"Morris",1190,"East Hanover Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",614901.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,74440.00,0.00
27,"Morris",1190,"East Hanover Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
27,"Morris",1190,"East Hanover Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
27,"Morris",1190,"East Hanover Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
27,"Morris",1190,"East Hanover Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1439097.00,654774.00,289528.00
27,"Morris",1190,"East Hanover Twp",88760,"'","Total Special Revenue Funds",1505111.00,673179.00,289528.00
27,"Morris",1190,"East Hanover Twp",89660,"'40-701-510-XX","Total Regular Debt Service",598600.00,571650.00,868118.00
27,"Morris",1190,"East Hanover Twp",89980,"'","Total Debt Service Funds",598600.00,571650.00,868118.00
27,"Morris",1190,"East Hanover Twp",90000,"'","Total Expenditures/Appropriations",23177085.00,24780892.00,26836461.00
27,"Morris",1190,"East Hanover Twp",90010,"'","Total Expenditures Net of Transfers",23177085.00,24780892.00,26836461.00
27,"Morris",1530,"Florham Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5868892.00,6002706.00,6019986.00
27,"Morris",1530,"Florham Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2377904.00,2491636.00,2743999.00
27,"Morris",1530,"Florham Park Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",263521.00,288403.00,306953.00
27,"Morris",1530,"Florham Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",97610.00,100860.00,103585.00
27,"Morris",1530,"Florham Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",124898.00,133332.00,122385.00
27,"Morris",1530,"Florham Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",51196.00,71890.00,68200.00
27,"Morris",1530,"Florham Park Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",3320.00,4915.00,5079.00
27,"Morris",1530,"Florham Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",148143.00,498270.00,764000.00
27,"Morris",1530,"Florham Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",267628.00,281844.00,279424.00
27,"Morris",1530,"Florham Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",491363.00,594865.00,615427.00
27,"Morris",1530,"Florham Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",398181.00,418724.00,511640.00
27,"Morris",1530,"Florham Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",336527.00,325195.00,333116.00
27,"Morris",1530,"Florham Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",701075.00,770665.00,785796.00
27,"Morris",1530,"Florham Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",162359.00,205101.00,161560.00
27,"Morris",1530,"Florham Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",96344.00,101848.00,99572.00
27,"Morris",1530,"Florham Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",180901.00,280107.00,257134.00
27,"Morris",1530,"Florham Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",526563.00,589329.00,506931.00
27,"Morris",1530,"Florham Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",649755.00,689454.00,660994.00
27,"Morris",1530,"Florham Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",378805.00,388873.00,401519.00
27,"Morris",1530,"Florham Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",161844.00,167077.00,157731.00
27,"Morris",1530,"Florham Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2191355.00,2061939.00,1962977.00
27,"Morris",1530,"Florham Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",821015.00,826157.00,919192.00
27,"Morris",1530,"Florham Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4155350.00,4594544.00,5111912.00
27,"Morris",1530,"Florham Park Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",5779.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",72140,"'","Total Undistributed Expenditures",11672987.00,12793992.00,13528925.00
27,"Morris",1530,"Florham Park Boro",72260,"'","Total General Current Expense",20460328.00,21887734.00,22899112.00
27,"Morris",1530,"Florham Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",182494.00,14921.00,48000.00
27,"Morris",1530,"Florham Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",102933.00,362180.00,326168.00
27,"Morris",1530,"Florham Park Boro",76400,"'","Total Capital Outlay",285427.00,377101.00,374168.00
27,"Morris",1530,"Florham Park Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",57024.00,60201.00,0.00
27,"Morris",1530,"Florham Park Boro",84060,"'","General Fund Grand Total",20802779.00,22325036.00,23273280.00
27,"Morris",1530,"Florham Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",20578.00,22000.00,20000.00
27,"Morris",1530,"Florham Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",45072.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",84220,"'20-476-XXX-XX","Scholarship Fund",150.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1975.00,2178.00,1000.00
27,"Morris",1530,"Florham Park Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",3466.00,3696.00,2000.00
27,"Morris",1530,"Florham Park Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",985.00,1386.00,1000.00
27,"Morris",1530,"Florham Park Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",5774.00,6765.00,1000.00
27,"Morris",1530,"Florham Park Boro",88140,"'20-XXX-XXX-XX","Other",22119.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",88180,"'","Total Other State Projects",34319.00,14025.00,5000.00
27,"Morris",1530,"Florham Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",34319.00,14025.00,5000.00
27,"Morris",1530,"Florham Park Boro",88500,"'20-XXX-XXX-XX","Title I",25332.00,28634.00,20000.00
27,"Morris",1530,"Florham Park Boro",88520,"'20-XXX-XXX-XX","Title II",16374.00,14050.00,10000.00
27,"Morris",1530,"Florham Park Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
27,"Morris",1530,"Florham Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",226057.00,232002.00,185000.00
27,"Morris",1530,"Florham Park Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",44680.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3817.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",68941.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",109716.00,60000.00,0.00
27,"Morris",1530,"Florham Park Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,80568.00,0.00
27,"Morris",1530,"Florham Park Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
27,"Morris",1530,"Florham Park Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",7502.00,32498.00,0.00
27,"Morris",1530,"Florham Park Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
27,"Morris",1530,"Florham Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",582419.00,542752.00,225000.00
27,"Morris",1530,"Florham Park Boro",88760,"'","Total Special Revenue Funds",682538.00,578777.00,250000.00
27,"Morris",1530,"Florham Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2345989.00,2325725.00,1561125.00
27,"Morris",1530,"Florham Park Boro",89980,"'","Total Debt Service Funds",2345989.00,2325725.00,1561125.00
27,"Morris",1530,"Florham Park Boro",90000,"'","Total Expenditures/Appropriations",23831306.00,25229538.00,25084405.00
27,"Morris",1530,"Florham Park Boro",90010,"'","Total Expenditures Net of Transfers",23831306.00,25229538.00,25084405.00
27,"Morris",1990,"Hanover Park Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10128914.00,10861382.00,11472193.00
27,"Morris",1990,"Hanover Park Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1043288.00,1270974.00,1318304.00
27,"Morris",1990,"Hanover Park Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",26575.00,27904.00,34000.00
27,"Morris",1990,"Hanover Park Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",273452.00,288177.00,277388.00
27,"Morris",1990,"Hanover Park Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1248598.00,1311798.00,1275169.00
27,"Morris",1990,"Hanover Park Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3768077.00,5070243.00,4839063.00
27,"Morris",1990,"Hanover Park Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",192163.00,198221.00,232491.00
27,"Morris",1990,"Hanover Park Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",274759.00,442216.00,262451.00
27,"Morris",1990,"Hanover Park Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",216449.00,228453.00,219879.00
27,"Morris",1990,"Hanover Park Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1529108.00,2276672.00,2049413.00
27,"Morris",1990,"Hanover Park Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1306479.00,1325821.00,1367642.00
27,"Morris",1990,"Hanover Park Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",589978.00,639291.00,732238.00
27,"Morris",1990,"Hanover Park Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",324088.00,334052.00,501167.00
27,"Morris",1990,"Hanover Park Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",281655.00,284294.00,294415.00
27,"Morris",1990,"Hanover Park Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",152185.00,161122.00,238669.00
27,"Morris",1990,"Hanover Park Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",810473.00,824934.00,688291.00
27,"Morris",1990,"Hanover Park Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1109887.00,1149701.00,1032566.00
27,"Morris",1990,"Hanover Park Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",444290.00,492344.00,481043.00
27,"Morris",1990,"Hanover Park Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",348274.00,389554.00,476144.00
27,"Morris",1990,"Hanover Park Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2682667.00,3328638.00,3187784.00
27,"Morris",1990,"Hanover Park Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1879445.00,3159243.00,3056750.00
27,"Morris",1990,"Hanover Park Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6647759.00,7216997.00,7945021.00
27,"Morris",1990,"Hanover Park Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",18098.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",72140,"'","Total Undistributed Expenditures",22575834.00,27521796.00,27605027.00
27,"Morris",1990,"Hanover Park Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
27,"Morris",1990,"Hanover Park Regional",72260,"'","Total General Current Expense",35296661.00,41282281.00,41982331.00
27,"Morris",1990,"Hanover Park Regional",75880,"'12-XXX-XXX-73","Total Equipment",60841.00,791916.00,457998.00
27,"Morris",1990,"Hanover Park Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",404060.00,1081465.00,1486465.00
27,"Morris",1990,"Hanover Park Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,496009.00
27,"Morris",1990,"Hanover Park Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
27,"Morris",1990,"Hanover Park Regional",76400,"'","Total Capital Outlay",464901.00,1874381.00,2441472.00
27,"Morris",1990,"Hanover Park Regional",84060,"'","General Fund Grand Total",35761562.00,43156662.00,44423803.00
27,"Morris",1990,"Hanover Park Regional",84100,"'20-XXX-XXX-XX","Local Projects",1499.00,4296.00,4296.00
27,"Morris",1990,"Hanover Park Regional",84200,"'20-475-XXX-XX","Student Activity Fund",414545.00,265000.00,412118.00
27,"Morris",1990,"Hanover Park Regional",84220,"'20-476-XXX-XX","Scholarship Fund",26230.00,7800.00,26100.00
27,"Morris",1990,"Hanover Park Regional",88140,"'20-XXX-XXX-XX","Other",40740.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",88180,"'","Total Other State Projects",40740.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",88200,"'20-XXX-XXX-XX","Total State Projects",40740.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",88500,"'20-XXX-XXX-XX","Title I",23820.00,37652.00,23970.00
27,"Morris",1990,"Hanover Park Regional",88520,"'20-XXX-XXX-XX","Title II",16559.00,33335.00,14725.00
27,"Morris",1990,"Hanover Park Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10138.00,8000.00
27,"Morris",1990,"Hanover Park Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",415522.00,287214.00,224390.00
27,"Morris",1990,"Hanover Park Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",59532.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,18971.00,0.00
27,"Morris",1990,"Hanover Park Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6142.00,18858.00,10187.00
27,"Morris",1990,"Hanover Park Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",15587.00,29413.00,18665.00
27,"Morris",1990,"Hanover Park Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",231422.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1755.00,217472.00,54550.00
27,"Morris",1990,"Hanover Park Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",36289.00,72792.00,0.00
27,"Morris",1990,"Hanover Park Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",3386.00,36614.00,32000.00
27,"Morris",1990,"Hanover Park Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,11000.00
27,"Morris",1990,"Hanover Park Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,10000.00
27,"Morris",1990,"Hanover Park Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",820014.00,847459.00,407487.00
27,"Morris",1990,"Hanover Park Regional",88760,"'","Total Special Revenue Funds",1303028.00,1124555.00,850001.00
27,"Morris",1990,"Hanover Park Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3473800.00,3416350.00,6128220.00
27,"Morris",1990,"Hanover Park Regional",89980,"'","Total Debt Service Funds",3473800.00,3416350.00,6128220.00
27,"Morris",1990,"Hanover Park Regional",90000,"'","Total Expenditures/Appropriations",40538390.00,47697567.00,51402024.00
27,"Morris",1990,"Hanover Park Regional",90010,"'","Total Expenditures Net of Transfers",40538390.00,47697567.00,51402024.00
27,"Morris",2000,"Hanover Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8462934.00,8830163.00,9045080.00
27,"Morris",2000,"Hanover Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2559341.00,2566404.00,2605080.00
27,"Morris",2000,"Hanover Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",419692.00,473687.00,497513.00
27,"Morris",2000,"Hanover Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",160097.00,169428.00,174800.00
27,"Morris",2000,"Hanover Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",46754.00,67745.00,67910.00
27,"Morris",2000,"Hanover Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",66869.00,71377.00,72175.00
27,"Morris",2000,"Hanover Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",651445.00,863619.00,786144.00
27,"Morris",2000,"Hanover Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9921.00,10099.00,10427.00
27,"Morris",2000,"Hanover Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",457439.00,476662.00,466117.00
27,"Morris",2000,"Hanover Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",696060.00,759048.00,844202.00
27,"Morris",2000,"Hanover Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",520695.00,533444.00,550494.00
27,"Morris",2000,"Hanover Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",543791.00,557304.00,572418.00
27,"Morris",2000,"Hanover Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",873097.00,916157.00,942588.00
27,"Morris",2000,"Hanover Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",272135.00,295265.00,259684.00
27,"Morris",2000,"Hanover Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",402083.00,415814.00,427254.00
27,"Morris",2000,"Hanover Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",20105.00,59750.00,38500.00
27,"Morris",2000,"Hanover Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",560171.00,694496.00,634979.00
27,"Morris",2000,"Hanover Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1115732.00,1164635.00,1182797.00
27,"Morris",2000,"Hanover Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",483229.00,505202.00,504858.00
27,"Morris",2000,"Hanover Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",125317.00,139202.00,133401.00
27,"Morris",2000,"Hanover Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2896966.00,3091162.00,3121601.00
27,"Morris",2000,"Hanover Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1126745.00,1216018.00,1225404.00
27,"Morris",2000,"Hanover Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5967593.00,6437052.00,7185658.00
27,"Morris",2000,"Hanover Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",60870.00,70000.00,70000.00
27,"Morris",2000,"Hanover Twp",72140,"'","Total Undistributed Expenditures",16783394.00,18204929.00,18956526.00
27,"Morris",2000,"Hanover Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,10.00,0.00
27,"Morris",2000,"Hanover Twp",72260,"'","Total General Current Expense",28499081.00,30383743.00,31419084.00
27,"Morris",2000,"Hanover Twp",75880,"'12-XXX-XXX-73","Total Equipment",140405.00,160490.00,100000.00
27,"Morris",2000,"Hanover Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",357842.00,1063624.00,159954.00
27,"Morris",2000,"Hanover Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,210.00
27,"Morris",2000,"Hanover Twp",76400,"'","Total Capital Outlay",498247.00,1224314.00,260164.00
27,"Morris",2000,"Hanover Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",164374.00,171080.00,222042.00
27,"Morris",2000,"Hanover Twp",84060,"'","General Fund Grand Total",29161702.00,31779137.00,31901290.00
27,"Morris",2000,"Hanover Twp",84200,"'20-475-XXX-XX","Student Activity Fund",77038.00,70000.00,70000.00
27,"Morris",2000,"Hanover Twp",84220,"'20-476-XXX-XX","Scholarship Fund",323.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4502.00,3601.00,3000.00
27,"Morris",2000,"Hanover Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",15049.00,13281.00,12500.00
27,"Morris",2000,"Hanover Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",24361.00,21315.00,21000.00
27,"Morris",2000,"Hanover Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",8400.00,6720.00,6000.00
27,"Morris",2000,"Hanover Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3150.00,2520.00,2000.00
27,"Morris",2000,"Hanover Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",13125.00,10500.00,10500.00
27,"Morris",2000,"Hanover Twp",88180,"'","Total Other State Projects",68587.00,57937.00,55000.00
27,"Morris",2000,"Hanover Twp",88200,"'20-XXX-XXX-XX","Total State Projects",68587.00,57937.00,55000.00
27,"Morris",2000,"Hanover Twp",88500,"'20-XXX-XXX-XX","Title I",56850.00,26963.00,22000.00
27,"Morris",2000,"Hanover Twp",88520,"'20-XXX-XXX-XX","Title II",25445.00,14263.00,15000.00
27,"Morris",2000,"Hanover Twp",88560,"'20-XXX-XXX-XX","Title IV",29730.00,10000.00,10000.00
27,"Morris",2000,"Hanover Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",326312.00,290710.00,261369.00
27,"Morris",2000,"Hanover Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",24250.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",5343.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",45000.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",82175.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",640105.00,341936.00,308369.00
27,"Morris",2000,"Hanover Twp",88760,"'","Total Special Revenue Funds",786053.00,469873.00,433369.00
27,"Morris",2000,"Hanover Twp",89660,"'40-701-510-XX","Total Regular Debt Service",312000.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",89980,"'","Total Debt Service Funds",312000.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",90000,"'","Total Expenditures/Appropriations",30259755.00,32249010.00,32334659.00
27,"Morris",2000,"Hanover Twp",90010,"'","Total Expenditures Net of Transfers",30259755.00,32249010.00,32334659.00
27,"Morris",2010,"Harding Township",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2497628.00,2530693.00,2477232.00
27,"Morris",2010,"Harding Township",10300,"'11-2XX-100-XX","Total Special Education-Instruction",768422.00,1030733.00,1091203.00
27,"Morris",2010,"Harding Township",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",87987.00,95320.00,92625.00
27,"Morris",2010,"Harding Township",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",78257.00,99025.00,110000.00
27,"Morris",2010,"Harding Township",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",62373.00,71663.00,74000.00
27,"Morris",2010,"Harding Township",20620,"'11-422-XXX-XX","Total Summer School",10664.00,11000.00,11000.00
27,"Morris",2010,"Harding Township",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2571814.00,2649461.00,2457411.00
27,"Morris",2010,"Harding Township",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",65264.00,68780.00,70281.00
27,"Morris",2010,"Harding Township",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",63303.00,69020.00,69109.00
27,"Morris",2010,"Harding Township",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",115068.00,132416.00,134878.00
27,"Morris",2010,"Harding Township",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",36541.00,45000.00,45000.00
27,"Morris",2010,"Harding Township",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",109177.00,76490.00,78777.00
27,"Morris",2010,"Harding Township",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",437188.00,455007.00,493641.00
27,"Morris",2010,"Harding Township",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",188140.00,191645.00,204665.00
27,"Morris",2010,"Harding Township",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",159288.00,187071.00,209111.00
27,"Morris",2010,"Harding Township",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17463.00,17500.00,16500.00
27,"Morris",2010,"Harding Township",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",347570.00,432744.00,416232.00
27,"Morris",2010,"Harding Township",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",54571.00,38214.00,42617.00
27,"Morris",2010,"Harding Township",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",169558.00,154097.00,215971.00
27,"Morris",2010,"Harding Township",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",78269.00,62588.00,38700.00
27,"Morris",2010,"Harding Township",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1182955.00,1262338.00,1304075.00
27,"Morris",2010,"Harding Township",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1269174.00,1356211.00,1552024.00
27,"Morris",2010,"Harding Township",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1516293.00,1566686.00,1849500.00
27,"Morris",2010,"Harding Township",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,10000.00,10000.00
27,"Morris",2010,"Harding Township",72140,"'","Total Undistributed Expenditures",8381636.00,8775268.00,9208492.00
27,"Morris",2010,"Harding Township",72260,"'","Total General Current Expense",11886967.00,12613702.00,13064552.00
27,"Morris",2010,"Harding Township",75880,"'12-XXX-XXX-73","Total Equipment",2725.00,58856.00,37500.00
27,"Morris",2010,"Harding Township",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",55932.00,7784.00,42784.00
27,"Morris",2010,"Harding Township",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,245000.00,0.00
27,"Morris",2010,"Harding Township",76400,"'","Total Capital Outlay",58657.00,311640.00,80284.00
27,"Morris",2010,"Harding Township",84060,"'","General Fund Grand Total",11945624.00,12925342.00,13144836.00
27,"Morris",2010,"Harding Township",84200,"'20-475-XXX-XX","Student Activity Fund",9762.00,0.00,0.00
27,"Morris",2010,"Harding Township",84220,"'20-476-XXX-XX","Scholarship Fund",500.00,0.00,0.00
27,"Morris",2010,"Harding Township",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,396.00,0.00
27,"Morris",2010,"Harding Township",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,672.00,0.00
27,"Morris",2010,"Harding Township",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,252.00,0.00
27,"Morris",2010,"Harding Township",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,1230.00,0.00
27,"Morris",2010,"Harding Township",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,12572.00,0.00
27,"Morris",2010,"Harding Township",88180,"'","Total Other State Projects",0.00,15122.00,0.00
27,"Morris",2010,"Harding Township",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,15122.00,0.00
27,"Morris",2010,"Harding Township",88500,"'20-XXX-XXX-XX","Title I",34662.00,30400.00,28000.00
27,"Morris",2010,"Harding Township",88520,"'20-XXX-XXX-XX","Title II",8767.00,10287.00,8500.00
27,"Morris",2010,"Harding Township",88560,"'20-XXX-XXX-XX","Title IV",5500.00,20000.00,8500.00
27,"Morris",2010,"Harding Township",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",75826.00,84758.00,78000.00
27,"Morris",2010,"Harding Township",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",11544.00,0.00,0.00
27,"Morris",2010,"Harding Township",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",986.00,0.00,0.00
27,"Morris",2010,"Harding Township",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",8868.00,0.00,0.00
27,"Morris",2010,"Harding Township",88700,"'20-XXX-XXX-XX","Other",24664.00,25456.00,23437.00
27,"Morris",2010,"Harding Township",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",32100.00,101875.00,0.00
27,"Morris",2010,"Harding Township",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
27,"Morris",2010,"Harding Township",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
27,"Morris",2010,"Harding Township",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",0.00,219259.00,0.00
27,"Morris",2010,"Harding Township",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,301099.00,0.00
27,"Morris",2010,"Harding Township",88740,"'20-XXX-XXX-XX","Total Federal Projects",202917.00,863134.00,146437.00
27,"Morris",2010,"Harding Township",88760,"'","Total Special Revenue Funds",213179.00,878256.00,146437.00
27,"Morris",2010,"Harding Township",90000,"'","Total Expenditures/Appropriations",12158803.00,13803598.00,13291273.00
27,"Morris",2010,"Harding Township",90010,"'","Total Expenditures Net of Transfers",12158803.00,13803598.00,13291273.00
27,"Morris",2380,"Jefferson Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15852473.00,15873191.00,16311253.00
27,"Morris",2380,"Jefferson Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4894018.00,5203579.00,5483355.00
27,"Morris",2380,"Jefferson Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",510388.00,725880.00,673814.00
27,"Morris",2380,"Jefferson Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",222846.00,350718.00,281006.00
27,"Morris",2380,"Jefferson Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",147768.00,216398.00,228545.00
27,"Morris",2380,"Jefferson Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",560635.00,668195.00,691508.00
27,"Morris",2380,"Jefferson Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2444043.00,3106886.00,2739965.00
27,"Morris",2380,"Jefferson Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",585678.00,596238.00,509077.00
27,"Morris",2380,"Jefferson Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",561554.00,677413.00,760770.00
27,"Morris",2380,"Jefferson Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",935866.00,1091263.00,1139433.00
27,"Morris",2380,"Jefferson Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1185797.00,1262309.00,1284525.00
27,"Morris",2380,"Jefferson Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1463310.00,1323612.00,1215456.00
27,"Morris",2380,"Jefferson Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",946410.00,991725.00,997160.00
27,"Morris",2380,"Jefferson Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",466684.00,529673.00,542988.00
27,"Morris",2380,"Jefferson Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16614.00,23783.00,71400.00
27,"Morris",2380,"Jefferson Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",923858.00,1318385.00,1035754.00
27,"Morris",2380,"Jefferson Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2241988.00,2268204.00,1939558.00
27,"Morris",2380,"Jefferson Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",965645.00,1044753.00,1005197.00
27,"Morris",2380,"Jefferson Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",370961.00,374479.00,358722.00
27,"Morris",2380,"Jefferson Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5445965.00,5870471.00,6113693.00
27,"Morris",2380,"Jefferson Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3747676.00,4578568.00,4668482.00
27,"Morris",2380,"Jefferson Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8616181.00,9869065.00,10648938.00
27,"Morris",2380,"Jefferson Twp",72140,"'","Total Undistributed Expenditures",30918230.00,34926827.00,35031118.00
27,"Morris",2380,"Jefferson Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,6749.00,0.00
27,"Morris",2380,"Jefferson Twp",72260,"'","Total General Current Expense",53106358.00,57971537.00,58700599.00
27,"Morris",2380,"Jefferson Twp",75880,"'12-XXX-XXX-73","Total Equipment",549467.00,565205.00,0.00
27,"Morris",2380,"Jefferson Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",223408.00,1887391.00,808542.00
27,"Morris",2380,"Jefferson Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,30000.00,25000.00
27,"Morris",2380,"Jefferson Twp",76400,"'","Total Capital Outlay",772875.00,2482596.00,833542.00
27,"Morris",2380,"Jefferson Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",153643.00,75687.00,95223.00
27,"Morris",2380,"Jefferson Twp",84060,"'","General Fund Grand Total",54032876.00,60529820.00,59629364.00
27,"Morris",2380,"Jefferson Twp",84200,"'20-475-XXX-XX","Student Activity Fund",398951.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",84220,"'20-476-XXX-XX","Scholarship Fund",23000.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,648147.00,1758828.00
27,"Morris",2380,"Jefferson Twp",86380,"'20-218-200-XX","Total Support Services",0.00,386336.00,1461612.00
27,"Morris",2380,"Jefferson Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,80000.00
27,"Morris",2380,"Jefferson Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,1034483.00,3300440.00
27,"Morris",2380,"Jefferson Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,61259.00,0.00
27,"Morris",2380,"Jefferson Twp",88140,"'20-XXX-XXX-XX","Other",68997.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",88180,"'","Total Other State Projects",68997.00,61259.00,0.00
27,"Morris",2380,"Jefferson Twp",88200,"'20-XXX-XXX-XX","Total State Projects",68997.00,1095742.00,3300440.00
27,"Morris",2380,"Jefferson Twp",88500,"'20-XXX-XXX-XX","Title I",126076.00,114152.00,96816.00
27,"Morris",2380,"Jefferson Twp",88520,"'20-XXX-XXX-XX","Title II",62311.00,50348.00,42796.00
27,"Morris",2380,"Jefferson Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,9795.00,0.00
27,"Morris",2380,"Jefferson Twp",88560,"'20-XXX-XXX-XX","Title IV",27773.00,11092.00,9428.00
27,"Morris",2380,"Jefferson Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",667483.00,675721.00,574363.00
27,"Morris",2380,"Jefferson Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",114442.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",9761.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",2002.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",236474.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",10700.00,42491.00,0.00
27,"Morris",2380,"Jefferson Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",20131.00,24869.00,0.00
27,"Morris",2380,"Jefferson Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",353823.00,24468.00,0.00
27,"Morris",2380,"Jefferson Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",920597.00,1222419.00,0.00
27,"Morris",2380,"Jefferson Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,182182.00,127250.00
27,"Morris",2380,"Jefferson Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
27,"Morris",2380,"Jefferson Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,23552.00,8125.00
27,"Morris",2380,"Jefferson Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,21825.00,21825.00
27,"Morris",2380,"Jefferson Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,17046.00,0.00
27,"Morris",2380,"Jefferson Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2551573.00,2459960.00,880603.00
27,"Morris",2380,"Jefferson Twp",88760,"'","Total Special Revenue Funds",3042521.00,3555702.00,4181043.00
27,"Morris",2380,"Jefferson Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2483163.00,2470531.00,2411999.00
27,"Morris",2380,"Jefferson Twp",89980,"'","Total Debt Service Funds",2483163.00,2470531.00,2411999.00
27,"Morris",2380,"Jefferson Twp",90000,"'","Total Expenditures/Appropriations",59558560.00,66556053.00,66222406.00
27,"Morris",2380,"Jefferson Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,525070.00
27,"Morris",2380,"Jefferson Twp",90010,"'","Total Expenditures Net of Transfers",59558560.00,66556053.00,65697336.00
27,"Morris",2460,"Kinnelon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11919326.00,12545824.00,12361571.00
27,"Morris",2460,"Kinnelon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3911661.00,4218945.00,4476584.00
27,"Morris",2460,"Kinnelon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",421763.00,421956.00,431364.00
27,"Morris",2460,"Kinnelon Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",59380.00,61636.00,62376.00
27,"Morris",2460,"Kinnelon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",277303.00,248590.00,257275.00
27,"Morris",2460,"Kinnelon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",750705.00,853224.00,920438.00
27,"Morris",2460,"Kinnelon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1542669.00,1748821.00,1639215.00
27,"Morris",2460,"Kinnelon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25925.00,31971.00,32903.00
27,"Morris",2460,"Kinnelon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",493468.00,518923.00,537595.00
27,"Morris",2460,"Kinnelon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",625930.00,631997.00,640419.00
27,"Morris",2460,"Kinnelon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1428819.00,1573324.00,1292463.00
27,"Morris",2460,"Kinnelon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1037266.00,1088932.00,1099722.00
27,"Morris",2460,"Kinnelon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1188786.00,1271660.00,1274039.00
27,"Morris",2460,"Kinnelon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",593139.00,689513.00,652937.00
27,"Morris",2460,"Kinnelon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",668007.00,684331.00,629249.00
27,"Morris",2460,"Kinnelon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",53372.00,91472.00,83586.00
27,"Morris",2460,"Kinnelon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",647138.00,746721.00,643123.00
27,"Morris",2460,"Kinnelon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1915917.00,1882669.00,1955884.00
27,"Morris",2460,"Kinnelon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",429804.00,509146.00,494984.00
27,"Morris",2460,"Kinnelon Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",101879.00,111709.00,106916.00
27,"Morris",2460,"Kinnelon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3289804.00,3657549.00,3689180.00
27,"Morris",2460,"Kinnelon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2697391.00,2949106.00,3293574.00
27,"Morris",2460,"Kinnelon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6402423.00,7146336.00,7704710.00
27,"Morris",2460,"Kinnelon Boro",72140,"'","Total Undistributed Expenditures",23141737.00,25334180.00,25770499.00
27,"Morris",2460,"Kinnelon Boro",72260,"'","Total General Current Expense",40481875.00,43684355.00,44280107.00
27,"Morris",2460,"Kinnelon Boro",75880,"'12-XXX-XXX-73","Total Equipment",416404.00,703473.00,1747555.00
27,"Morris",2460,"Kinnelon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",67746.00,58083.00,58083.00
27,"Morris",2460,"Kinnelon Boro",76400,"'","Total Capital Outlay",484150.00,761556.00,1805638.00
27,"Morris",2460,"Kinnelon Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",7688.00,17999.00,42470.00
27,"Morris",2460,"Kinnelon Boro",84060,"'","General Fund Grand Total",40973713.00,44463910.00,46128215.00
27,"Morris",2460,"Kinnelon Boro",84100,"'20-XXX-XXX-XX","Local Projects",15552.00,35000.00,35000.00
27,"Morris",2460,"Kinnelon Boro",84200,"'20-475-XXX-XX","Student Activity Fund",375095.00,140000.00,140000.00
27,"Morris",2460,"Kinnelon Boro",84220,"'20-476-XXX-XX","Scholarship Fund",55000.00,35000.00,35000.00
27,"Morris",2460,"Kinnelon Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",780.00,594.00,600.00
27,"Morris",2460,"Kinnelon Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1038.00,1008.00,1010.00
27,"Morris",2460,"Kinnelon Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",546.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2275.00,2223.00,2225.00
27,"Morris",2460,"Kinnelon Boro",88140,"'20-XXX-XXX-XX","Other",44430.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",88180,"'","Total Other State Projects",49069.00,3825.00,3835.00
27,"Morris",2460,"Kinnelon Boro",88200,"'20-XXX-XXX-XX","Total State Projects",49069.00,3825.00,3835.00
27,"Morris",2460,"Kinnelon Boro",88500,"'20-XXX-XXX-XX","Title I",42270.00,56309.00,45000.00
27,"Morris",2460,"Kinnelon Boro",88520,"'20-XXX-XXX-XX","Title II",32917.00,43185.00,35000.00
27,"Morris",2460,"Kinnelon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",383304.00,392070.00,392070.00
27,"Morris",2460,"Kinnelon Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",67002.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2142.00,16132.00,15000.00
27,"Morris",2460,"Kinnelon Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",115262.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",38400.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",5485.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",23500.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",710282.00,507696.00,487070.00
27,"Morris",2460,"Kinnelon Boro",88760,"'","Total Special Revenue Funds",1204998.00,721521.00,700905.00
27,"Morris",2460,"Kinnelon Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1582181.00,1572516.00,1580838.00
27,"Morris",2460,"Kinnelon Boro",89980,"'","Total Debt Service Funds",1582181.00,1572516.00,1580838.00
27,"Morris",2460,"Kinnelon Boro",90000,"'","Total Expenditures/Appropriations",43760892.00,46757947.00,48409958.00
27,"Morris",2460,"Kinnelon Boro",90010,"'","Total Expenditures Net of Transfers",43760892.00,46757947.00,48409958.00
27,"Morris",2650,"Lincoln Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5097112.00,5283112.00,5796241.00
27,"Morris",2650,"Lincoln Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1959993.00,2089721.00,2245168.00
27,"Morris",2650,"Lincoln Park Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",236627.00,278903.00,293815.00
27,"Morris",2650,"Lincoln Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",80096.00,88038.00,91496.00
27,"Morris",2650,"Lincoln Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",64372.00,72077.00,60010.00
27,"Morris",2650,"Lincoln Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",37143.00,50097.00,46498.00
27,"Morris",2650,"Lincoln Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8475930.00,7950600.00,7348055.00
27,"Morris",2650,"Lincoln Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",173697.00,176513.00,177173.00
27,"Morris",2650,"Lincoln Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",471595.00,442262.00,620099.00
27,"Morris",2650,"Lincoln Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",91022.00,145089.00,172959.00
27,"Morris",2650,"Lincoln Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",153985.00,163960.00,172242.00
27,"Morris",2650,"Lincoln Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",572261.00,631819.00,673149.00
27,"Morris",2650,"Lincoln Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",111886.00,113187.00,116466.00
27,"Morris",2650,"Lincoln Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",76517.00,102643.00,109872.00
27,"Morris",2650,"Lincoln Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,3000.00,8800.00
27,"Morris",2650,"Lincoln Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",363462.00,403329.00,389797.00
27,"Morris",2650,"Lincoln Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",441031.00,466977.00,472962.00
27,"Morris",2650,"Lincoln Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",348032.00,388356.00,405340.00
27,"Morris",2650,"Lincoln Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",18482.00,30004.00,22113.00
27,"Morris",2650,"Lincoln Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1120787.00,1169042.00,1210119.00
27,"Morris",2650,"Lincoln Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1635742.00,1895770.00,1986325.00
27,"Morris",2650,"Lincoln Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2613021.00,2866578.00,3161879.00
27,"Morris",2650,"Lincoln Park Boro",72140,"'","Total Undistributed Expenditures",16667450.00,16949129.00,17047350.00
27,"Morris",2650,"Lincoln Park Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,6000.00,5000.00
27,"Morris",2650,"Lincoln Park Boro",72260,"'","Total General Current Expense",24142793.00,24817077.00,25585578.00
27,"Morris",2650,"Lincoln Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",2068.00,38685.00,0.00
27,"Morris",2650,"Lincoln Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",484551.00,346951.00,63671.00
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",486619.00,397636.00,75671.00
27,"Morris",2650,"Lincoln Park Boro",84060,"'","General Fund Grand Total",24629412.00,25214713.00,25661249.00
27,"Morris",2650,"Lincoln Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",11905.00,11946.00,7292.00
27,"Morris",2650,"Lincoln Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",36642.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88500,"'20-XXX-XXX-XX","Title I",84982.00,82652.00,51795.00
27,"Morris",2650,"Lincoln Park Boro",88520,"'20-XXX-XXX-XX","Title II",15546.00,22950.00,19960.00
27,"Morris",2650,"Lincoln Park Boro",88540,"'20-XXX-XXX-XX","Title III",21706.00,24904.00,27633.00
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)",265831.00,212665.00,220932.00
27,"Morris",2650,"Lincoln Park Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",39696.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2318.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",6660.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",150073.00,137047.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6949.00,17845.00,17875.00
27,"Morris",2650,"Lincoln Park Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",8561.00,36439.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",151628.00,615682.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,105307.00,105307.00
27,"Morris",2650,"Lincoln Park Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",13752.00,40000.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",6597.00,40000.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",784299.00,1390491.00,453502.00
27,"Morris",2650,"Lincoln Park Boro",88760,"'","Total Special Revenue Funds",832846.00,1402437.00,460794.00
27,"Morris",2650,"Lincoln Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",197359.00,194157.00,901670.00
27,"Morris",2650,"Lincoln Park Boro",89980,"'","Total Debt Service Funds",197359.00,194157.00,901670.00
27,"Morris",2650,"Lincoln Park Boro",90000,"'","Total Expenditures/Appropriations",25659617.00,26811307.00,27023713.00
27,"Morris",2650,"Lincoln Park Boro",90010,"'","Total Expenditures Net of Transfers",25659617.00,26811307.00,27023713.00
27,"Morris",2870,"Madison Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15468404.00,16428438.00,17517209.00
27,"Morris",2870,"Madison Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3910865.00,3998801.00,4371205.00
27,"Morris",2870,"Madison Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",655120.00,661484.00,666221.00
27,"Morris",2870,"Madison Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",400397.00,428152.00,446519.00
27,"Morris",2870,"Madison Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",315698.00,326552.00,383810.00
27,"Morris",2870,"Madison Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",850361.00,929871.00,1006790.00
27,"Morris",2870,"Madison Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1561296.00,2552571.00,2379641.00
27,"Morris",2870,"Madison Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",520081.00,490987.00,493713.00
27,"Morris",2870,"Madison Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1389002.00,1272105.00,1330321.00
27,"Morris",2870,"Madison Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",917437.00,934879.00,975915.00
27,"Morris",2870,"Madison Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",838322.00,854067.00,954293.00
27,"Morris",2870,"Madison Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1468430.00,1780098.00,1884338.00
27,"Morris",2870,"Madison Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",678384.00,883137.00,1085945.00
27,"Morris",2870,"Madison Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",442225.00,477575.00,483231.00
27,"Morris",2870,"Madison Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1327443.00,1437518.00,1253679.00
27,"Morris",2870,"Madison Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1755423.00,1930228.00,1946093.00
27,"Morris",2870,"Madison Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",393616.00,489231.00,540758.00
27,"Morris",2870,"Madison Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",484966.00,627744.00,649276.00
27,"Morris",2870,"Madison Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3835668.00,4794124.00,4775547.00
27,"Morris",2870,"Madison Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2191134.00,2609248.00,2541995.00
27,"Morris",2870,"Madison Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6918347.00,7686886.00,7764075.00
27,"Morris",2870,"Madison Boro",72140,"'","Total Undistributed Expenditures",24721774.00,28820398.00,29058820.00
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",46322619.00,51595696.00,53452574.00
27,"Morris",2870,"Madison Boro",75880,"'12-XXX-XXX-73","Total Equipment",4698.00,325238.00,122194.00
27,"Morris",2870,"Madison Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2199971.00,1059347.00,3469864.00
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",2204669.00,1387585.00,3595058.00
27,"Morris",2870,"Madison Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",62514.00,61411.00,0.00
27,"Morris",2870,"Madison Boro",84060,"'","General Fund Grand Total",48589802.00,53044692.00,57047632.00
27,"Morris",2870,"Madison Boro",84100,"'20-XXX-XXX-XX","Local Projects",90880.00,0.00,0.00
27,"Morris",2870,"Madison Boro",84200,"'20-475-XXX-XX","Student Activity Fund",407895.00,0.00,0.00
27,"Morris",2870,"Madison Boro",84220,"'20-476-XXX-XX","Scholarship Fund",16910.00,0.00,0.00
27,"Morris",2870,"Madison Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",22114.00,24222.00,20589.00
27,"Morris",2870,"Madison Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",25262.00,41429.00,32931.00
27,"Morris",2870,"Madison Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",76632.00,107226.00,79715.00
27,"Morris",2870,"Madison Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",41620.00,41102.00,34082.00
27,"Morris",2870,"Madison Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",15246.00,15414.00,13102.00
27,"Morris",2870,"Madison Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",63312.00,75237.00,63950.00
27,"Morris",2870,"Madison Boro",88140,"'20-XXX-XXX-XX","Other",63736.00,0.00,0.00
27,"Morris",2870,"Madison Boro",88180,"'","Total Other State Projects",307922.00,304630.00,244369.00
27,"Morris",2870,"Madison Boro",88200,"'20-XXX-XXX-XX","Total State Projects",307922.00,304630.00,244369.00
27,"Morris",2870,"Madison Boro",88500,"'20-XXX-XXX-XX","Title I",80278.00,58809.00,49988.00
27,"Morris",2870,"Madison Boro",88520,"'20-XXX-XXX-XX","Title II",25030.00,31573.00,26837.00
27,"Morris",2870,"Madison Boro",88540,"'20-XXX-XXX-XX","Title III",22568.00,23712.00,20155.00
27,"Morris",2870,"Madison Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8500.00
27,"Morris",2870,"Madison Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",685750.00,637643.00,541997.00
27,"Morris",2870,"Madison Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",119405.00,0.00,0.00
27,"Morris",2870,"Madison Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",10953.00,0.00,0.00
27,"Morris",2870,"Madison Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",11007.00,0.00,0.00
27,"Morris",2870,"Madison Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",167734.00,0.00,0.00
27,"Morris",2870,"Madison Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
27,"Morris",2870,"Madison Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",150413.00,0.00,0.00
27,"Morris",2870,"Madison Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",111750.00,0.00,0.00
27,"Morris",2870,"Madison Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
27,"Morris",2870,"Madison Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1474888.00,761737.00,647477.00
27,"Morris",2870,"Madison Boro",88760,"'","Total Special Revenue Funds",2298495.00,1066367.00,891846.00
27,"Morris",2870,"Madison Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2522267.00,2523841.00,2523717.00
27,"Morris",2870,"Madison Boro",89980,"'","Total Debt Service Funds",2522267.00,2523841.00,2523717.00
27,"Morris",2870,"Madison Boro",90000,"'","Total Expenditures/Appropriations",53410564.00,56634900.00,60463195.00
27,"Morris",2870,"Madison Boro",90010,"'","Total Expenditures Net of Transfers",53410564.00,56634900.00,60463195.00
27,"Morris",3090,"Mendham Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3668440.00,4029662.00,3894568.00
27,"Morris",3090,"Mendham Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",632126.00,694475.00,770436.00
27,"Morris",3090,"Mendham Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",50186.00,50389.00,54780.00
27,"Morris",3090,"Mendham Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",34202.00,51780.00,45386.00
27,"Morris",3090,"Mendham Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",354035.00,520826.00,659784.00
27,"Morris",3090,"Mendham Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,0.00,38325.00
27,"Morris",3090,"Mendham Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",155764.00,165704.00,154119.00
27,"Morris",3090,"Mendham Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",161766.00,200277.00,137781.00
27,"Morris",3090,"Mendham Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",35638.00,25905.00,28553.00
27,"Morris",3090,"Mendham Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",186259.00,220265.00,227370.00
27,"Morris",3090,"Mendham Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",402224.00,450984.00,457228.00
27,"Morris",3090,"Mendham Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",188496.00,209610.00,268593.00
27,"Morris",3090,"Mendham Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",398849.00,427197.00,457106.00
27,"Morris",3090,"Mendham Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",22728.00,8050.00,7000.00
27,"Morris",3090,"Mendham Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",344000.00,397785.00,337790.00
27,"Morris",3090,"Mendham Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",395565.00,446939.00,373994.00
27,"Morris",3090,"Mendham Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",291908.00,301665.00,339044.00
27,"Morris",3090,"Mendham Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",687.00,5300.00,45000.00
27,"Morris",3090,"Mendham Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1004905.00,1636326.00,1421537.00
27,"Morris",3090,"Mendham Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",165036.00,356500.00,382798.00
27,"Morris",3090,"Mendham Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1893715.00,1942822.00,2314742.00
27,"Morris",3090,"Mendham Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",6674.00,10000.00,10000.00
27,"Morris",3090,"Mendham Boro",72140,"'","Total Undistributed Expenditures",6008249.00,7326155.00,7660764.00
27,"Morris",3090,"Mendham Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,360.00,500.00
27,"Morris",3090,"Mendham Boro",72260,"'","Total General Current Expense",10393203.00,12152821.00,12426434.00
27,"Morris",3090,"Mendham Boro",75880,"'12-XXX-XXX-73","Total Equipment",82542.00,555605.00,127037.00
27,"Morris",3090,"Mendham Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",683599.00,964551.00,763151.00
27,"Morris",3090,"Mendham Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1700.00,2000.00
27,"Morris",3090,"Mendham Boro",76400,"'","Total Capital Outlay",766141.00,1521856.00,892188.00
27,"Morris",3090,"Mendham Boro",84060,"'","General Fund Grand Total",11159344.00,13674677.00,13318622.00
27,"Morris",3090,"Mendham Boro",84100,"'20-XXX-XXX-XX","Local Projects",7278.00,48289.00,18100.00
27,"Morris",3090,"Mendham Boro",84200,"'20-475-XXX-XX","Student Activity Fund",63169.00,55000.00,25000.00
27,"Morris",3090,"Mendham Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,11710.00,0.00
27,"Morris",3090,"Mendham Boro",88180,"'","Total Other State Projects",0.00,11710.00,0.00
27,"Morris",3090,"Mendham Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,11710.00,0.00
27,"Morris",3090,"Mendham Boro",88500,"'20-XXX-XXX-XX","Title I",14341.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",88520,"'20-XXX-XXX-XX","Title II",17055.00,16715.00,15000.00
27,"Morris",3090,"Mendham Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",120472.00,120551.00,85000.00
27,"Morris",3090,"Mendham Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",20634.00,20634.00,0.00
27,"Morris",3090,"Mendham Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1762.00,0.00
27,"Morris",3090,"Mendham Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",40743.00,8739.00,0.00
27,"Morris",3090,"Mendham Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",22728.00,2272.00,0.00
27,"Morris",3090,"Mendham Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4500.00,40500.00,0.00
27,"Morris",3090,"Mendham Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",18720.00,111207.00,111207.00
27,"Morris",3090,"Mendham Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,38750.00,3470.00
27,"Morris",3090,"Mendham Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,32530.00,12330.00
27,"Morris",3090,"Mendham Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
27,"Morris",3090,"Mendham Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,22893.00
27,"Morris",3090,"Mendham Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",259193.00,478660.00,249900.00
27,"Morris",3090,"Mendham Boro",88760,"'","Total Special Revenue Funds",329640.00,593659.00,293000.00
27,"Morris",3090,"Mendham Boro",89660,"'40-701-510-XX","Total Regular Debt Service",653450.00,626350.00,598950.00
27,"Morris",3090,"Mendham Boro",89980,"'","Total Debt Service Funds",653450.00,626350.00,598950.00
27,"Morris",3090,"Mendham Boro",90000,"'","Total Expenditures/Appropriations",12142434.00,14894686.00,14210572.00
27,"Morris",3090,"Mendham Boro",90010,"'","Total Expenditures Net of Transfers",12142434.00,14894686.00,14210572.00
27,"Morris",3100,"Mendham Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5591399.00,5787262.00,5981069.00
27,"Morris",3100,"Mendham Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1541364.00,1782083.00,2029767.00
27,"Morris",3100,"Mendham Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",127013.00,217115.00,255025.00
27,"Morris",3100,"Mendham Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,5671.00,5671.00
27,"Morris",3100,"Mendham Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",135004.00,155890.00,153073.00
27,"Morris",3100,"Mendham Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",106465.00,95162.00,101027.00
27,"Morris",3100,"Mendham Twp",20620,"'11-422-XXX-XX","Total Summer School",21045.00,58708.00,67850.00
27,"Morris",3100,"Mendham Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",298248.00,316550.00,495234.00
27,"Morris",3100,"Mendham Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",70292.00,86186.00,90580.00
27,"Morris",3100,"Mendham Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",155821.00,144978.00,156452.00
27,"Morris",3100,"Mendham Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",159282.00,173533.00,178700.00
27,"Morris",3100,"Mendham Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",358639.00,279434.00,302117.00
27,"Morris",3100,"Mendham Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",223999.00,257719.00,275938.00
27,"Morris",3100,"Mendham Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",356029.00,435778.00,450462.00
27,"Morris",3100,"Mendham Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",140378.00,282805.00,297315.00
27,"Morris",3100,"Mendham Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",273056.00,316424.00,335995.00
27,"Morris",3100,"Mendham Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1826.00,6000.00,5000.00
27,"Morris",3100,"Mendham Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",629342.00,512408.00,532838.00
27,"Morris",3100,"Mendham Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",503595.00,509579.00,522148.00
27,"Morris",3100,"Mendham Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",292612.00,287382.00,295518.00
27,"Morris",3100,"Mendham Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2823.00,9405.00,8000.00
27,"Morris",3100,"Mendham Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1434063.00,1751699.00,1801512.00
27,"Morris",3100,"Mendham Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2475805.00,2582068.00,2666482.00
27,"Morris",3100,"Mendham Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4386148.00,4874709.00,5194397.00
27,"Morris",3100,"Mendham Twp",72140,"'","Total Undistributed Expenditures",11761958.00,12826657.00,13608688.00
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",19284248.00,20928673.00,22202295.00
27,"Morris",3100,"Mendham Twp",75880,"'12-XXX-XXX-73","Total Equipment",349926.00,533917.00,99000.00
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",0.00,100000.00,0.00
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",411641.00,695757.00,160840.00
27,"Morris",3100,"Mendham Twp",84060,"'","General Fund Grand Total",19695889.00,21624430.00,22363135.00
27,"Morris",3100,"Mendham Twp",84100,"'20-XXX-XXX-XX","Local Projects",6961.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",84200,"'20-475-XXX-XX","Student Activity Fund",89903.00,25000.00,25000.00
27,"Morris",3100,"Mendham Twp",88140,"'20-XXX-XXX-XX","Other",1716.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",88180,"'","Total Other State Projects",1716.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1716.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",88520,"'20-XXX-XXX-XX","Title II",0.00,10000.00,10000.00
27,"Morris",3100,"Mendham Twp",88560,"'20-XXX-XXX-XX","Title IV",16863.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",172489.00,120000.00,120000.00
27,"Morris",3100,"Mendham Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",189352.00,130000.00,130000.00
27,"Morris",3100,"Mendham Twp",88760,"'","Total Special Revenue Funds",287932.00,155000.00,155000.00
27,"Morris",3100,"Mendham Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1110800.00,1189930.00,1550268.00
27,"Morris",3100,"Mendham Twp",89980,"'","Total Debt Service Funds",1110800.00,1189930.00,1550268.00
27,"Morris",3100,"Mendham Twp",90000,"'","Total Expenditures/Appropriations",21094621.00,22969360.00,24068403.00
27,"Morris",3100,"Mendham Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,100000.00,0.00
27,"Morris",3100,"Mendham Twp",90010,"'","Total Expenditures Net of Transfers",21094621.00,22869360.00,24068403.00
27,"Morris",3240,"Mine Hill Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2165484.00,2478542.00,2447551.00
27,"Morris",3240,"Mine Hill Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",453863.00,497378.00,496149.00
27,"Morris",3240,"Mine Hill Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",16238.00,23980.00,22600.00
27,"Morris",3240,"Mine Hill Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3234965.00,3152852.00,3114241.00
27,"Morris",3240,"Mine Hill Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",10148.00,11100.00,11700.00
27,"Morris",3240,"Mine Hill Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",69923.00,79389.00,78389.00
27,"Morris",3240,"Mine Hill Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",91243.00,207739.00,204532.00
27,"Morris",3240,"Mine Hill Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",86318.00,246061.00,490000.00
27,"Morris",3240,"Mine Hill Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",67835.00,71570.00,71344.00
27,"Morris",3240,"Mine Hill Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",200487.00,302448.00,271834.00
27,"Morris",3240,"Mine Hill Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",47340.00,78381.00,62693.00
27,"Morris",3240,"Mine Hill Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",144546.00,162463.00,158454.00
27,"Morris",3240,"Mine Hill Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",43478.00,102836.00,60000.00
27,"Morris",3240,"Mine Hill Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",309189.00,342630.00,332592.00
27,"Morris",3240,"Mine Hill Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",178930.00,174468.00,174412.00
27,"Morris",3240,"Mine Hill Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",267139.00,293269.00,291429.00
27,"Morris",3240,"Mine Hill Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",588054.00,793268.00,736109.00
27,"Morris",3240,"Mine Hill Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",711322.00,772225.00,781053.00
27,"Morris",3240,"Mine Hill Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",826862.00,1103628.00,1393078.00
27,"Morris",3240,"Mine Hill Twp",72140,"'","Total Undistributed Expenditures",6877779.00,7894327.00,8231860.00
27,"Morris",3240,"Mine Hill Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,5000.00
27,"Morris",3240,"Mine Hill Twp",72260,"'","Total General Current Expense",9513364.00,10894727.00,11203160.00
27,"Morris",3240,"Mine Hill Twp",75880,"'12-XXX-XXX-73","Total Equipment",42576.00,35702.00,20200.00
27,"Morris",3240,"Mine Hill Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",574622.00,277865.00,175746.00
27,"Morris",3240,"Mine Hill Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",105635.00,367637.00,2397000.00
27,"Morris",3240,"Mine Hill Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,70000.00
27,"Morris",3240,"Mine Hill Twp",76400,"'","Total Capital Outlay",722833.00,684204.00,2662946.00
27,"Morris",3240,"Mine Hill Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,26790.00,27779.00
27,"Morris",3240,"Mine Hill Twp",84060,"'","General Fund Grand Total",10236197.00,11605721.00,13893885.00
27,"Morris",3240,"Mine Hill Twp",84200,"'20-475-XXX-XX","Student Activity Fund",11770.00,8000.00,8000.00
27,"Morris",3240,"Mine Hill Twp",88140,"'20-XXX-XXX-XX","Other",7494.00,0.00,0.00
27,"Morris",3240,"Mine Hill Twp",88180,"'","Total Other State Projects",7494.00,0.00,0.00
27,"Morris",3240,"Mine Hill Twp",88200,"'20-XXX-XXX-XX","Total State Projects",7494.00,0.00,0.00
27,"Morris",3240,"Mine Hill Twp",88500,"'20-XXX-XXX-XX","Title I",74941.00,91401.00,96881.00
27,"Morris",3240,"Mine Hill Twp",88520,"'20-XXX-XXX-XX","Title II",18047.00,18950.00,19250.00
27,"Morris",3240,"Mine Hill Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",108393.00,113544.00,109351.00
27,"Morris",3240,"Mine Hill Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",16241.00,0.00,0.00
27,"Morris",3240,"Mine Hill Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1382.00,0.00,0.00
27,"Morris",3240,"Mine Hill Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",164786.00,91000.00,43284.00
27,"Morris",3240,"Mine Hill Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",15086.00,9914.00,0.00
27,"Morris",3240,"Mine Hill Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",21750.00,23250.00,0.00
27,"Morris",3240,"Mine Hill Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",45649.00,529213.00,40042.00
27,"Morris",3240,"Mine Hill Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
27,"Morris",3240,"Mine Hill Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",450.00,39550.00,0.00
27,"Morris",3240,"Mine Hill Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
27,"Morris",3240,"Mine Hill Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
27,"Morris",3240,"Mine Hill Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",466725.00,1051822.00,308808.00
27,"Morris",3240,"Mine Hill Twp",88760,"'","Total Special Revenue Funds",485989.00,1059822.00,316808.00
27,"Morris",3240,"Mine Hill Twp",89660,"'40-701-510-XX","Total Regular Debt Service",198354.00,294661.00,302481.00
27,"Morris",3240,"Mine Hill Twp",89980,"'","Total Debt Service Funds",198354.00,294661.00,302481.00
27,"Morris",3240,"Mine Hill Twp",90000,"'","Total Expenditures/Appropriations",10920540.00,12960204.00,14513174.00
27,"Morris",3240,"Mine Hill Twp",90010,"'","Total Expenditures Net of Transfers",10920540.00,12960204.00,14513174.00
27,"Morris",3340,"Montville Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",23841855.00,25580834.00,26401603.00
27,"Morris",3340,"Montville Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9049892.00,9333779.00,9630030.00
27,"Morris",3340,"Montville Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1151930.00,1199677.00,1232226.00
27,"Morris",3340,"Montville Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",432146.00,525511.00,571943.00
27,"Morris",3340,"Montville Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",484407.00,525262.00,586351.00
27,"Morris",3340,"Montville Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1281644.00,1460616.00,1504682.00
27,"Morris",3340,"Montville Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3631928.00,3858574.00,3977817.00
27,"Morris",3340,"Montville Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",88593.00,91627.00,94876.00
27,"Morris",3340,"Montville Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",849654.00,907323.00,935175.00
27,"Morris",3340,"Montville Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1826799.00,1986124.00,1929329.00
27,"Morris",3340,"Montville Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",687334.00,1126167.00,1139961.00
27,"Morris",3340,"Montville Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2094596.00,2233737.00,2309796.00
27,"Morris",3340,"Montville Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2236526.00,2737508.00,2599468.00
27,"Morris",3340,"Montville Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",929411.00,956937.00,961409.00
27,"Morris",3340,"Montville Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",650939.00,770024.00,792411.00
27,"Morris",3340,"Montville Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4721.00,47820.00,58500.00
27,"Morris",3340,"Montville Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1693737.00,1817977.00,1432876.00
27,"Morris",3340,"Montville Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2594879.00,2711704.00,2805782.00
27,"Morris",3340,"Montville Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",634912.00,689332.00,750952.00
27,"Morris",3340,"Montville Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",817951.00,784834.00,876654.00
27,"Morris",3340,"Montville Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6243741.00,6569721.00,6866319.00
27,"Morris",3340,"Montville Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5121235.00,5941269.00,6902707.00
27,"Morris",3340,"Montville Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10810273.00,12164662.00,13875035.00
27,"Morris",3340,"Montville Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",200000.00,60000.00,60000.00
27,"Morris",3340,"Montville Twp",72140,"'","Total Undistributed Expenditures",41117229.00,45455340.00,48369067.00
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",77359103.00,84082019.00,88296902.00
27,"Morris",3340,"Montville Twp",75880,"'12-XXX-XXX-73","Total Equipment",150732.00,147796.00,16000.00
27,"Morris",3340,"Montville Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1285844.00,6911723.00,2933467.00
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",1436576.00,7061019.00,2950967.00
27,"Morris",3340,"Montville Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",77590.00,108476.00,108476.00
27,"Morris",3340,"Montville Twp",84060,"'","General Fund Grand Total",78873269.00,91251514.00,91356345.00
27,"Morris",3340,"Montville Twp",84100,"'20-XXX-XXX-XX","Local Projects",15346.00,80006.00,80006.00
27,"Morris",3340,"Montville Twp",84200,"'20-475-XXX-XX","Student Activity Fund",460817.00,0.00,0.00
27,"Morris",3340,"Montville Twp",84220,"'20-476-XXX-XX","Scholarship Fund",1000.00,0.00,0.00
27,"Morris",3340,"Montville Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8168.00,12000.00,12000.00
27,"Morris",3340,"Montville Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,2000.00,2000.00
27,"Morris",3340,"Montville Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",32478.00,30000.00,30000.00
27,"Morris",3340,"Montville Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",17086.00,25000.00,25000.00
27,"Morris",3340,"Montville Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7717.00,10000.00,10000.00
27,"Morris",3340,"Montville Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",24800.00,35000.00,35000.00
27,"Morris",3340,"Montville Twp",88140,"'20-XXX-XXX-XX","Other",87191.00,75745.00,75745.00
27,"Morris",3340,"Montville Twp",88180,"'","Total Other State Projects",177440.00,189745.00,189745.00
27,"Morris",3340,"Montville Twp",88200,"'20-XXX-XXX-XX","Total State Projects",177440.00,189745.00,189745.00
27,"Morris",3340,"Montville Twp",88500,"'20-XXX-XXX-XX","Title I",74289.00,153189.00,130211.00
27,"Morris",3340,"Montville Twp",88520,"'20-XXX-XXX-XX","Title II",67750.00,81304.00,69109.00
27,"Morris",3340,"Montville Twp",88540,"'20-XXX-XXX-XX","Title III",13993.00,15487.00,13164.00
27,"Morris",3340,"Montville Twp",88560,"'20-XXX-XXX-XX","Title IV",9709.00,20000.00,17000.00
27,"Morris",3340,"Montville Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",542631.00,965168.00,857349.00
27,"Morris",3340,"Montville Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",120546.00,30572.00,0.00
27,"Morris",3340,"Montville Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,12908.00,0.00
27,"Morris",3340,"Montville Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",3744.00,0.00,0.00
27,"Morris",3340,"Montville Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",308688.00,8134.00,0.00
27,"Morris",3340,"Montville Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",22111.00,2889.00,0.00
27,"Morris",3340,"Montville Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",17068.00,27932.00,0.00
27,"Morris",3340,"Montville Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",411791.00,171243.00,171243.00
27,"Morris",3340,"Montville Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",278040.00,663305.00,375000.00
27,"Morris",3340,"Montville Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,273618.00,0.00
27,"Morris",3340,"Montville Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
27,"Morris",3340,"Montville Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
27,"Morris",3340,"Montville Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
27,"Morris",3340,"Montville Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1870360.00,2550749.00,1758076.00
27,"Morris",3340,"Montville Twp",88760,"'","Total Special Revenue Funds",2524963.00,2820500.00,2027827.00
27,"Morris",3340,"Montville Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2643556.00,2008400.00,1455000.00
27,"Morris",3340,"Montville Twp",89980,"'","Total Debt Service Funds",2643556.00,2008400.00,1455000.00
27,"Morris",3340,"Montville Twp",90000,"'","Total Expenditures/Appropriations",84041788.00,96080414.00,94839172.00
27,"Morris",3340,"Montville Twp",90010,"'","Total Expenditures Net of Transfers",84041788.00,96080414.00,94839172.00
27,"Morris",3364,"Educ Serv Comm Morris Co",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",19344.00,1680.00,10000.00
27,"Morris",3364,"Educ Serv Comm Morris Co",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,148763.00,154713.00
27,"Morris",3364,"Educ Serv Comm Morris Co",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",164564.00,276650.00,278000.00
27,"Morris",3364,"Educ Serv Comm Morris Co",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",185944.00,273012.00,407687.00
27,"Morris",3364,"Educ Serv Comm Morris Co",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",13508.00,125970.00,120513.00
27,"Morris",3364,"Educ Serv Comm Morris Co",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",172397.00,139681.00,126161.00
27,"Morris",3364,"Educ Serv Comm Morris Co",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",75745.00,182500.00,181615.00
27,"Morris",3364,"Educ Serv Comm Morris Co",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",29121363.00,31010988.00,40706194.00
27,"Morris",3364,"Educ Serv Comm Morris Co",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",915564.00,898621.00,983354.00
27,"Morris",3364,"Educ Serv Comm Morris Co",72140,"'","Total Undistributed Expenditures",30668429.00,33057865.00,42968237.00
27,"Morris",3364,"Educ Serv Comm Morris Co",72260,"'","Total General Current Expense",30668429.00,33057865.00,42968237.00
27,"Morris",3364,"Educ Serv Comm Morris Co",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",786970.00,240000.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",76400,"'","Total Capital Outlay",786970.00,240000.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",84060,"'","General Fund Grand Total",31455399.00,33297865.00,42968237.00
27,"Morris",3364,"Educ Serv Comm Morris Co",90000,"'","Total Expenditures/Appropriations",31455399.00,33297865.00,42968237.00
27,"Morris",3364,"Educ Serv Comm Morris Co",90010,"'","Total Expenditures Net of Transfers",31455399.00,33297865.00,42968237.00
27,"Morris",3365,"Morris County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8110729.00,8684929.00,9565336.00
27,"Morris",3365,"Morris County Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",572735.00,692496.00,826418.00
27,"Morris",3365,"Morris County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",3004050.00,3143090.00,3352328.00
27,"Morris",3365,"Morris County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",155888.00,172246.00,178585.00
27,"Morris",3365,"Morris County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",299711.00,324005.00,350328.00
27,"Morris",3365,"Morris County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",49863.00,51675.00,52538.00
27,"Morris",3365,"Morris County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",184153.00,172170.00,152475.00
27,"Morris",3365,"Morris County Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,8900.00,0.00
27,"Morris",3365,"Morris County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1144771.00,1174496.00,1224074.00
27,"Morris",3365,"Morris County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",292889.00,370460.00,379112.00
27,"Morris",3365,"Morris County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",652629.00,669194.00,735279.00
27,"Morris",3365,"Morris County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",128558.00,160084.00,150638.00
27,"Morris",3365,"Morris County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",558618.00,602208.00,622009.00
27,"Morris",3365,"Morris County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1059232.00,1033791.00,1129501.00
27,"Morris",3365,"Morris County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",511705.00,549290.00,567001.00
27,"Morris",3365,"Morris County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",329441.00,376226.00,387418.00
27,"Morris",3365,"Morris County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1946780.00,1973962.00,2104457.00
27,"Morris",3365,"Morris County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",201477.00,266170.00,322639.00
27,"Morris",3365,"Morris County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2638917.00,3078145.00,3596701.00
27,"Morris",3365,"Morris County Vocational",72140,"'","Total Undistributed Expenditures",9699033.00,10486771.00,11423842.00
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",21842146.00,23503637.00,25696937.00
27,"Morris",3365,"Morris County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",86491.00,223103.00,217294.00
27,"Morris",3365,"Morris County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",815506.00,551184.00,57548.00
27,"Morris",3365,"Morris County Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",77343.00,0.00,0.00
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",979340.00,779287.00,279842.00
27,"Morris",3365,"Morris County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",197428.00,213216.00,218179.00
27,"Morris",3365,"Morris County Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",108096.00,126345.00,148793.00
27,"Morris",3365,"Morris County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",305524.00,339561.00,366972.00
27,"Morris",3365,"Morris County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",305524.00,339561.00,366972.00
27,"Morris",3365,"Morris County Vocational",84060,"'","General Fund Grand Total",23127010.00,24622485.00,26343751.00
27,"Morris",3365,"Morris County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",5000.00,7000.00,0.00
27,"Morris",3365,"Morris County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",120203.00,121805.00,136327.00
27,"Morris",3365,"Morris County Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",4000.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",606.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,48039.00,0.00
27,"Morris",3365,"Morris County Vocational",88140,"'20-XXX-XXX-XX","Other",124053.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",88180,"'","Total Other State Projects",124659.00,48039.00,0.00
27,"Morris",3365,"Morris County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",124659.00,48039.00,0.00
27,"Morris",3365,"Morris County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",285813.00,276712.00,221370.00
27,"Morris",3365,"Morris County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",762861.00,549984.00,439986.00
27,"Morris",3365,"Morris County Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",52315.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",88660,"'20-XXX-XXX-XX","Adult Education",571744.00,1148279.00,718969.00
27,"Morris",3365,"Morris County Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",211876.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",10691.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",75190.00,400988.00,194641.00
27,"Morris",3365,"Morris County Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",65100.00,77501.00,11371.00
27,"Morris",3365,"Morris County Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",39121.00,879.00,501.00
27,"Morris",3365,"Morris County Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",9975.00,30025.00,23025.00
27,"Morris",3365,"Morris County Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,18425.00
27,"Morris",3365,"Morris County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",2129686.00,2529368.00,1628288.00
27,"Morris",3365,"Morris County Vocational",88760,"'","Total Special Revenue Funds",2383548.00,2706212.00,1764615.00
27,"Morris",3365,"Morris County Vocational",90000,"'","Total Expenditures/Appropriations",25510558.00,27328697.00,28108366.00
27,"Morris",3365,"Morris County Vocational",90010,"'","Total Expenditures Net of Transfers",25510558.00,27328697.00,28108366.00
27,"Morris",3370,"Morris Hills Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",21736771.00,22561739.00,24298565.00
27,"Morris",3370,"Morris Hills Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3377589.00,3722651.00,3842771.00
27,"Morris",3370,"Morris Hills Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",281306.00,378306.00,457328.00
27,"Morris",3370,"Morris Hills Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",579366.00,754028.00,875515.00
27,"Morris",3370,"Morris Hills Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2479705.00,2596033.00,2490857.00
27,"Morris",3370,"Morris Hills Regional",20620,"'11-422-XXX-XX","Total Summer School",138011.00,129247.00,141562.00
27,"Morris",3370,"Morris Hills Regional",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",6096.00,6249.00,6012.00
27,"Morris",3370,"Morris Hills Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5181076.00,5492903.00,6994806.00
27,"Morris",3370,"Morris Hills Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",175979.00,241148.00,267826.00
27,"Morris",3370,"Morris Hills Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",945269.00,985967.00,1160855.00
27,"Morris",3370,"Morris Hills Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",809082.00,1022967.00,1193363.00
27,"Morris",3370,"Morris Hills Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",902159.00,898456.00,913735.00
27,"Morris",3370,"Morris Hills Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1887539.00,1994916.00,2085624.00
27,"Morris",3370,"Morris Hills Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1416477.00,1382947.00,1505339.00
27,"Morris",3370,"Morris Hills Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1157273.00,1182901.00,1179557.00
27,"Morris",3370,"Morris Hills Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",595600.00,612613.00,601362.00
27,"Morris",3370,"Morris Hills Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",280761.00,312180.00,342714.00
27,"Morris",3370,"Morris Hills Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1202523.00,1327875.00,1128465.00
27,"Morris",3370,"Morris Hills Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2201192.00,2406355.00,2151241.00
27,"Morris",3370,"Morris Hills Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1344919.00,1314765.00,1152807.00
27,"Morris",3370,"Morris Hills Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",593111.00,552123.00,941202.00
27,"Morris",3370,"Morris Hills Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5559364.00,5762711.00,6048036.00
27,"Morris",3370,"Morris Hills Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4562385.00,5722964.00,6162844.00
27,"Morris",3370,"Morris Hills Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11605626.00,12220522.00,14243918.00
27,"Morris",3370,"Morris Hills Regional",72140,"'","Total Undistributed Expenditures",40420335.00,43434313.00,48073694.00
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",69019179.00,73582576.00,80186314.00
27,"Morris",3370,"Morris Hills Regional",75880,"'12-XXX-XXX-73","Total Equipment",832177.00,710772.00,2627738.00
27,"Morris",3370,"Morris Hills Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",183311.00,183311.00,183311.00
27,"Morris",3370,"Morris Hills Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",4062000.00,4500000.00,3455000.00
27,"Morris",3370,"Morris Hills Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
27,"Morris",3370,"Morris Hills Regional",76400,"'","Total Capital Outlay",5077488.00,5394283.00,6266249.00
27,"Morris",3370,"Morris Hills Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",29153.00,24944.00,38044.00
27,"Morris",3370,"Morris Hills Regional",77820,"'13-422-200-XX","Total Summer School-Support Services",1674.00,2782.00,2442.00
27,"Morris",3370,"Morris Hills Regional",77840,"'13-422-X00-XX","Total Summer School",30827.00,27726.00,40486.00
27,"Morris",3370,"Morris Hills Regional",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",190413.00,203291.00,192629.00
27,"Morris",3370,"Morris Hills Regional",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",111673.00,96820.00,106208.00
27,"Morris",3370,"Morris Hills Regional",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",302086.00,300111.00,298837.00
27,"Morris",3370,"Morris Hills Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",332913.00,327837.00,339323.00
27,"Morris",3370,"Morris Hills Regional",84060,"'","General Fund Grand Total",74429580.00,79304696.00,86791886.00
27,"Morris",3370,"Morris Hills Regional",84100,"'20-XXX-XXX-XX","Local Projects",0.00,6084.00,6084.00
27,"Morris",3370,"Morris Hills Regional",84200,"'20-475-XXX-XX","Student Activity Fund",252055.00,200000.00,200000.00
27,"Morris",3370,"Morris Hills Regional",84220,"'20-476-XXX-XX","Scholarship Fund",19850.00,35000.00,35000.00
27,"Morris",3370,"Morris Hills Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",29702.00,31482.00,26760.00
27,"Morris",3370,"Morris Hills Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",89470.00,185487.00,149164.00
27,"Morris",3370,"Morris Hills Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",139431.00,69944.00,59452.00
27,"Morris",3370,"Morris Hills Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",55481.00,53424.00,45410.00
27,"Morris",3370,"Morris Hills Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",20834.00,20034.00,17029.00
27,"Morris",3370,"Morris Hills Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",68971.00,80770.00,68655.00
27,"Morris",3370,"Morris Hills Regional",88140,"'20-XXX-XXX-XX","Other",75865.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",88180,"'","Total Other State Projects",479754.00,441141.00,366470.00
27,"Morris",3370,"Morris Hills Regional",88200,"'20-XXX-XXX-XX","Total State Projects",479754.00,441141.00,366470.00
27,"Morris",3370,"Morris Hills Regional",88500,"'20-XXX-XXX-XX","Title I",204863.00,97817.00,83145.00
27,"Morris",3370,"Morris Hills Regional",88520,"'20-XXX-XXX-XX","Title II",43755.00,41149.00,34977.00
27,"Morris",3370,"Morris Hills Regional",88540,"'20-XXX-XXX-XX","Title III",13390.00,15526.00,13197.00
27,"Morris",3370,"Morris Hills Regional",88560,"'20-XXX-XXX-XX","Title IV",12303.00,15689.00,13336.00
27,"Morris",3370,"Morris Hills Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",585597.00,814709.00,692503.00
27,"Morris",3370,"Morris Hills Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",117456.00,25373.00,21567.00
27,"Morris",3370,"Morris Hills Regional",88700,"'20-XXX-XXX-XX","Other",28510.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",552449.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",16283.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",36745.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",36240.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1096362.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",593.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",12282.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",2756828.00,1010263.00,858725.00
27,"Morris",3370,"Morris Hills Regional",88760,"'","Total Special Revenue Funds",3508487.00,1692488.00,1466279.00
27,"Morris",3370,"Morris Hills Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2455894.00,2452642.00,2452375.00
27,"Morris",3370,"Morris Hills Regional",89960,"'40-608","Interest Earned on Debt Service Reserve",0.00,92882.00,0.00
27,"Morris",3370,"Morris Hills Regional",89980,"'","Total Debt Service Funds",2455894.00,2545524.00,2452375.00
27,"Morris",3370,"Morris Hills Regional",90000,"'","Total Expenditures/Appropriations",80393961.00,83542708.00,90710540.00
27,"Morris",3370,"Morris Hills Regional",90010,"'","Total Expenditures Net of Transfers",80393961.00,83542708.00,90710540.00
27,"Morris",3380,"Morris Plains Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4347237.00,4971821.00,5095665.00
27,"Morris",3380,"Morris Plains Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1071182.00,1494574.00,1725041.00
27,"Morris",3380,"Morris Plains Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",111474.00,163534.00,165552.00
27,"Morris",3380,"Morris Plains Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",65112.00,101626.00,108783.00
27,"Morris",3380,"Morris Plains Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",72320.00,91615.00,101415.00
27,"Morris",3380,"Morris Plains Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",70353.00,81376.00,82316.00
27,"Morris",3380,"Morris Plains Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4710074.00,5087280.00,5267281.00
27,"Morris",3380,"Morris Plains Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",223780.00,234500.00,245497.00
27,"Morris",3380,"Morris Plains Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",332903.00,352427.00,371067.00
27,"Morris",3380,"Morris Plains Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",154475.00,194018.00,199813.00
27,"Morris",3380,"Morris Plains Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",431588.00,468917.00,483026.00
27,"Morris",3380,"Morris Plains Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",374762.00,444505.00,430170.00
27,"Morris",3380,"Morris Plains Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",95830.00,144840.00,118170.00
27,"Morris",3380,"Morris Plains Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5887.00,8588.00,23000.00
27,"Morris",3380,"Morris Plains Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",388551.00,476787.00,518828.00
27,"Morris",3380,"Morris Plains Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",397319.00,342865.00,355145.00
27,"Morris",3380,"Morris Plains Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",324067.00,364677.00,363262.00
27,"Morris",3380,"Morris Plains Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",67844.00,81983.00,75525.00
27,"Morris",3380,"Morris Plains Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1160516.00,1323924.00,1453446.00
27,"Morris",3380,"Morris Plains Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",918337.00,1093782.00,1098580.00
27,"Morris",3380,"Morris Plains Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2100155.00,2441616.00,2640438.00
27,"Morris",3380,"Morris Plains Boro",72140,"'","Total Undistributed Expenditures",11686088.00,13060709.00,13643248.00
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",17423766.00,19965805.00,20922570.00
27,"Morris",3380,"Morris Plains Boro",75880,"'12-XXX-XXX-73","Total Equipment",62526.00,45102.00,79984.00
27,"Morris",3380,"Morris Plains Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",91890.00,287686.00,289229.00
27,"Morris",3380,"Morris Plains Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2500.00,7600.00
27,"Morris",3380,"Morris Plains Boro",76400,"'","Total Capital Outlay",154416.00,335288.00,376813.00
27,"Morris",3380,"Morris Plains Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",129944.00,223082.00,189825.00
27,"Morris",3380,"Morris Plains Boro",84060,"'","General Fund Grand Total",17708126.00,20524175.00,21489208.00
27,"Morris",3380,"Morris Plains Boro",84100,"'20-XXX-XXX-XX","Local Projects",18345.00,10000.00,10000.00
27,"Morris",3380,"Morris Plains Boro",84200,"'20-475-XXX-XX","Student Activity Fund",59281.00,22350.00,26000.00
27,"Morris",3380,"Morris Plains Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,13480.00,0.00
27,"Morris",3380,"Morris Plains Boro",88140,"'20-XXX-XXX-XX","Other",13022.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",88180,"'","Total Other State Projects",13022.00,13480.00,0.00
27,"Morris",3380,"Morris Plains Boro",88200,"'20-XXX-XXX-XX","Total State Projects",13022.00,13480.00,0.00
27,"Morris",3380,"Morris Plains Boro",88500,"'20-XXX-XXX-XX","Title I",19980.00,27140.00,21712.00
27,"Morris",3380,"Morris Plains Boro",88520,"'20-XXX-XXX-XX","Title II",11205.00,12289.00,9831.00
27,"Morris",3380,"Morris Plains Boro",88560,"'20-XXX-XXX-XX","Title IV",9604.00,10409.00,8000.00
27,"Morris",3380,"Morris Plains Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",149873.00,154188.00,123350.00
27,"Morris",3380,"Morris Plains Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",25416.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2168.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",43342.00,8742.00,0.00
27,"Morris",3380,"Morris Plains Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",15804.00,4775.00,0.00
27,"Morris",3380,"Morris Plains Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",132096.00,8994.00,0.00
27,"Morris",3380,"Morris Plains Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,68535.00,53265.00
27,"Morris",3380,"Morris Plains Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,32676.00,28451.00
27,"Morris",3380,"Morris Plains Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,23290.00,8190.00
27,"Morris",3380,"Morris Plains Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
27,"Morris",3380,"Morris Plains Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",454488.00,396038.00,252799.00
27,"Morris",3380,"Morris Plains Boro",88760,"'","Total Special Revenue Funds",545136.00,441868.00,288799.00
27,"Morris",3380,"Morris Plains Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1002744.00,994444.00,1138378.00
27,"Morris",3380,"Morris Plains Boro",89980,"'","Total Debt Service Funds",1002744.00,994444.00,1138378.00
27,"Morris",3380,"Morris Plains Boro",90000,"'","Total Expenditures/Appropriations",19256006.00,21960487.00,22916385.00
27,"Morris",3380,"Morris Plains Boro",90010,"'","Total Expenditures Net of Transfers",19256006.00,21960487.00,22916385.00
27,"Morris",3385,"Morris School District",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",29830642.00,30854531.00,31835331.00
27,"Morris",3385,"Morris School District",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8774782.00,9562387.00,9888349.00
27,"Morris",3385,"Morris School District",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",319918.00,333058.00,336322.00
27,"Morris",3385,"Morris School District",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2599634.00,3098960.00,3057663.00
27,"Morris",3385,"Morris School District",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",302914.00,318629.00,343619.00
27,"Morris",3385,"Morris School District",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1265236.00,1343035.00,1386478.00
27,"Morris",3385,"Morris School District",19620,"'11-421-XXX-XX","Total Before/After School Programs",17019.00,59668.00,54674.00
27,"Morris",3385,"Morris School District",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4772210.00,6713812.00,6869162.00
27,"Morris",3385,"Morris School District",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",84950.00,115826.00,111094.00
27,"Morris",3385,"Morris School District",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1249982.00,1392110.00,1455781.00
27,"Morris",3385,"Morris School District",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2591396.00,2898227.00,2217728.00
27,"Morris",3385,"Morris School District",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",845141.00,951863.00,826174.00
27,"Morris",3385,"Morris School District",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2671390.00,2802977.00,2892385.00
27,"Morris",3385,"Morris School District",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2748612.00,3010294.00,3009363.00
27,"Morris",3385,"Morris School District",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",530713.00,599429.00,690899.00
27,"Morris",3385,"Morris School District",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1879061.00,2054344.00,1999899.00
27,"Morris",3385,"Morris School District",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",163151.00,152613.00,142549.00
27,"Morris",3385,"Morris School District",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1553474.00,2133541.00,2038026.00
27,"Morris",3385,"Morris School District",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4274361.00,4651883.00,4572767.00
27,"Morris",3385,"Morris School District",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1723145.00,2116292.00,1922419.00
27,"Morris",3385,"Morris School District",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",545190.00,560853.00,571143.00
27,"Morris",3385,"Morris School District",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10149657.00,11470393.00,11784030.00
27,"Morris",3385,"Morris School District",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",9381228.00,12036551.00,10690628.00
27,"Morris",3385,"Morris School District",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16917254.00,20211788.00,23301940.00
27,"Morris",3385,"Morris School District",72140,"'","Total Undistributed Expenditures",62080915.00,73872796.00,75095987.00
27,"Morris",3385,"Morris School District",72180,"'10-606","Interest Earned on Maintenance Reserve",2202.00,2000.00,2000.00
27,"Morris",3385,"Morris School District",72260,"'","Total General Current Expense",105193262.00,119445064.00,122000423.00
27,"Morris",3385,"Morris School District",75880,"'12-XXX-XXX-73","Total Equipment",1270933.00,4117345.00,503729.00
27,"Morris",3385,"Morris School District",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",316567.00,37738.00,37738.00
27,"Morris",3385,"Morris School District",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",7505071.00,2000000.00,8804163.00
27,"Morris",3385,"Morris School District",76360,"'10-604","Increase In Capital Reserve",4000000.00,0.00,1000000.00
27,"Morris",3385,"Morris School District",76380,"'10-604","Interest Deposit to Capital Reserve",7255.00,7000.00,7000.00
27,"Morris",3385,"Morris School District",76400,"'","Total Capital Outlay",13099826.00,6162083.00,10352630.00
27,"Morris",3385,"Morris School District",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1472989.00,1560236.00,1629538.00
27,"Morris",3385,"Morris School District",84060,"'","General Fund Grand Total",119766077.00,127167383.00,133982591.00
27,"Morris",3385,"Morris School District",84100,"'20-XXX-XXX-XX","Local Projects",240621.00,259293.00,185700.00
27,"Morris",3385,"Morris School District",84200,"'20-475-XXX-XX","Student Activity Fund",358012.00,294100.00,294100.00
27,"Morris",3385,"Morris School District",84220,"'20-476-XXX-XX","Scholarship Fund",13500.00,16000.00,16000.00
27,"Morris",3385,"Morris School District",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1608868.00,2116011.00,1765145.00
27,"Morris",3385,"Morris School District",86380,"'20-218-200-XX","Total Support Services",6099434.00,7692571.00,9809474.00
27,"Morris",3385,"Morris School District",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",60136.00,69755.00,202000.00
27,"Morris",3385,"Morris School District",87100,"'20-218-XXX-XX","Total Preschool Education Aid",7768438.00,9878337.00,11776619.00
27,"Morris",3385,"Morris School District",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",120354.00,138666.00,110931.00
27,"Morris",3385,"Morris School District",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",75714.00,110922.00,88737.00
27,"Morris",3385,"Morris School District",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",202028.00,249100.00,199280.00
27,"Morris",3385,"Morris School District",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",293150.00,308224.00,246579.00
27,"Morris",3385,"Morris School District",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",100081.00,114072.00,91258.00
27,"Morris",3385,"Morris School District",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",191255.00,564160.00,451328.00
27,"Morris",3385,"Morris School District",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,136233.00,0.00
27,"Morris",3385,"Morris School District",88140,"'20-XXX-XXX-XX","Other",126171.00,0.00,0.00
27,"Morris",3385,"Morris School District",88180,"'","Total Other State Projects",1108753.00,1621377.00,1188113.00
27,"Morris",3385,"Morris School District",88200,"'20-XXX-XXX-XX","Total State Projects",8877191.00,11499714.00,12964732.00
27,"Morris",3385,"Morris School District",88500,"'20-XXX-XXX-XX","Title I",730745.00,821132.00,571861.00
27,"Morris",3385,"Morris School District",88520,"'20-XXX-XXX-XX","Title II",79079.00,262710.00,94864.00
27,"Morris",3385,"Morris School District",88540,"'20-XXX-XXX-XX","Title III",331319.00,355346.00,216620.00
27,"Morris",3385,"Morris School District",88560,"'20-XXX-XXX-XX","Title IV",31713.00,79574.00,48142.00
27,"Morris",3385,"Morris School District",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1708573.00,1808421.00,1550000.00
27,"Morris",3385,"Morris School District",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",347122.00,0.00,0.00
27,"Morris",3385,"Morris School District",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",31231.00,0.00,0.00
27,"Morris",3385,"Morris School District",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",56997.00,0.00,0.00
27,"Morris",3385,"Morris School District",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1193731.00,579118.00,49359.00
27,"Morris",3385,"Morris School District",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",31906.00,81867.00,12258.00
27,"Morris",3385,"Morris School District",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",250.00,44750.00,18917.00
27,"Morris",3385,"Morris School District",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",237898.00,0.00,172033.00
27,"Morris",3385,"Morris School District",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1413431.00,2570933.00,1579316.00
27,"Morris",3385,"Morris School District",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,470031.00,462344.00
27,"Morris",3385,"Morris School District",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",1467.00,38533.00,2363.00
27,"Morris",3385,"Morris School District",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",33045.00,6955.00,0.00
27,"Morris",3385,"Morris School District",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",6000.00,39000.00,29250.00
27,"Morris",3385,"Morris School District",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",19423.00,0.00,0.00
27,"Morris",3385,"Morris School District",88740,"'20-XXX-XXX-XX","Total Federal Projects",6253930.00,7158370.00,4807327.00
27,"Morris",3385,"Morris School District",88760,"'","Total Special Revenue Funds",15743254.00,19227477.00,18267859.00
27,"Morris",3385,"Morris School District",90000,"'","Total Expenditures/Appropriations",135509331.00,146394860.00,152250450.00
27,"Morris",3385,"Morris School District",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",1197203.00,981032.00,781544.00
27,"Morris",3385,"Morris School District",90010,"'","Total Expenditures Net of Transfers",134312128.00,145413828.00,151468906.00
27,"Morris",3410,"Mount Arlington Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2484910.00,2378115.00,2446879.00
27,"Morris",3410,"Mount Arlington Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",866766.00,845770.00,924750.00
27,"Morris",3410,"Mount Arlington Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",50.00,202640.00,205540.00
27,"Morris",3410,"Mount Arlington Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",69105.00,71860.00,74860.00
27,"Morris",3410,"Mount Arlington Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",58419.00,27660.00,27660.00
27,"Morris",3410,"Mount Arlington Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",43127.00,50778.00,53694.00
27,"Morris",3410,"Mount Arlington Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3714045.00,4533096.00,4343049.00
27,"Morris",3410,"Mount Arlington Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",27837.00,28790.00,29654.00
27,"Morris",3410,"Mount Arlington Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",110906.00,137110.00,135354.00
27,"Morris",3410,"Mount Arlington Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",393908.00,453045.00,512867.00
27,"Morris",3410,"Mount Arlington Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",213016.00,300723.00,319717.00
27,"Morris",3410,"Mount Arlington Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",110362.00,114462.00,117498.00
27,"Morris",3410,"Mount Arlington Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",212862.00,306801.00,322411.00
27,"Morris",3410,"Mount Arlington Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",90719.00,102637.00,104212.00
27,"Morris",3410,"Mount Arlington Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",113902.00,118529.00,114701.00
27,"Morris",3410,"Mount Arlington Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1103.00,3589.00,45910.00
27,"Morris",3410,"Mount Arlington Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",285175.00,346893.00,335125.00
27,"Morris",3410,"Mount Arlington Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",192545.00,197876.00,204622.00
27,"Morris",3410,"Mount Arlington Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",179910.00,209067.00,213746.00
27,"Morris",3410,"Mount Arlington Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",838155.00,1007470.00,1018718.00
27,"Morris",3410,"Mount Arlington Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",718130.00,1023497.00,1201989.00
27,"Morris",3410,"Mount Arlington Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1247838.00,1510681.00,1619599.00
27,"Morris",3410,"Mount Arlington Boro",72140,"'","Total Undistributed Expenditures",8450413.00,10394266.00,10639172.00
27,"Morris",3410,"Mount Arlington Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
27,"Morris",3410,"Mount Arlington Boro",72260,"'","Total General Current Expense",11972790.00,13971289.00,14372755.00
27,"Morris",3410,"Mount Arlington Boro",75880,"'12-XXX-XXX-73","Total Equipment",5246.00,0.00,15937.00
27,"Morris",3410,"Mount Arlington Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",230.00,820916.00,230.00
27,"Morris",3410,"Mount Arlington Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
27,"Morris",3410,"Mount Arlington Boro",76400,"'","Total Capital Outlay",5476.00,821916.00,17167.00
27,"Morris",3410,"Mount Arlington Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",30845.00,33019.00,0.00
27,"Morris",3410,"Mount Arlington Boro",84060,"'","General Fund Grand Total",12009111.00,14826224.00,14389922.00
27,"Morris",3410,"Mount Arlington Boro",84100,"'20-XXX-XXX-XX","Local Projects",6465.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",84200,"'20-475-XXX-XX","Student Activity Fund",40876.00,31400.00,31400.00
27,"Morris",3410,"Mount Arlington Boro",84220,"'20-476-XXX-XX","Scholarship Fund",1056.00,8012.00,8012.00
27,"Morris",3410,"Mount Arlington Boro",88500,"'20-XXX-XXX-XX","Title I",61204.00,42938.00,42938.00
27,"Morris",3410,"Mount Arlington Boro",88520,"'20-XXX-XXX-XX","Title II",3294.00,8392.00,8392.00
27,"Morris",3410,"Mount Arlington Boro",88560,"'20-XXX-XXX-XX","Title IV",2500.00,8000.00,8000.00
27,"Morris",3410,"Mount Arlington Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",111012.00,88810.00,88810.00
27,"Morris",3410,"Mount Arlington Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",120179.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6250.00,125000.00,0.00
27,"Morris",3410,"Mount Arlington Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",40500.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",21733.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",366672.00,273140.00,148140.00
27,"Morris",3410,"Mount Arlington Boro",88760,"'","Total Special Revenue Funds",415069.00,312552.00,187552.00
27,"Morris",3410,"Mount Arlington Boro",89660,"'40-701-510-XX","Total Regular Debt Service",236000.00,233800.00,231400.00
27,"Morris",3410,"Mount Arlington Boro",89980,"'","Total Debt Service Funds",236000.00,233800.00,231400.00
27,"Morris",3410,"Mount Arlington Boro",90000,"'","Total Expenditures/Appropriations",12660180.00,15372576.00,14808874.00
27,"Morris",3410,"Mount Arlington Boro",90010,"'","Total Expenditures Net of Transfers",12660180.00,15372576.00,14808874.00
27,"Morris",3450,"Mount Olive Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",26489907.00,29012414.00,31057726.00
27,"Morris",3450,"Mount Olive Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7376253.00,9024518.00,10875264.00
27,"Morris",3450,"Mount Olive Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",565269.00,749242.00,990338.00
27,"Morris",3450,"Mount Olive Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",424950.00,561425.00,664785.00
27,"Morris",3450,"Mount Olive Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",532802.00,618793.00,644530.00
27,"Morris",3450,"Mount Olive Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1378754.00,1681961.00,1661465.00
27,"Morris",3450,"Mount Olive Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",225410.00,225000.00,285700.00
27,"Morris",3450,"Mount Olive Twp",20620,"'11-422-XXX-XX","Total Summer School",87331.00,72064.00,82600.00
27,"Morris",3450,"Mount Olive Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",64675.00,79931.00,85335.00
27,"Morris",3450,"Mount Olive Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",74083.00,108136.00,113000.00
27,"Morris",3450,"Mount Olive Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",278734.00,139368.00,0.00
27,"Morris",3450,"Mount Olive Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2433899.00,2472532.00,2287194.00
27,"Morris",3450,"Mount Olive Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",83231.00,92047.00,96913.00
27,"Morris",3450,"Mount Olive Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",978847.00,1037598.00,1178635.00
27,"Morris",3450,"Mount Olive Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1600085.00,1809414.00,2398836.00
27,"Morris",3450,"Mount Olive Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2442976.00,2911015.00,3625508.00
27,"Morris",3450,"Mount Olive Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2165688.00,2549523.00,2886216.00
27,"Morris",3450,"Mount Olive Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2079987.00,2602355.00,2578763.00
27,"Morris",3450,"Mount Olive Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1125665.00,1213382.00,1313704.00
27,"Morris",3450,"Mount Olive Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",595818.00,652627.00,663881.00
27,"Morris",3450,"Mount Olive Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",149483.00,327994.00,319943.00
27,"Morris",3450,"Mount Olive Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1588882.00,1864424.00,1796794.00
27,"Morris",3450,"Mount Olive Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4084137.00,4075823.00,4272052.00
27,"Morris",3450,"Mount Olive Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",825329.00,974621.00,1017809.00
27,"Morris",3450,"Mount Olive Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1170721.00,1400935.00,1128262.00
27,"Morris",3450,"Mount Olive Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10167880.00,12027469.00,12764664.00
27,"Morris",3450,"Mount Olive Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5150688.00,6092152.00,6919438.00
27,"Morris",3450,"Mount Olive Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",17820272.00,20508547.00,23802063.00
27,"Morris",3450,"Mount Olive Twp",72140,"'","Total Undistributed Expenditures",54463588.00,62612458.00,69050675.00
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",92461756.00,104885310.00,115511418.00
27,"Morris",3450,"Mount Olive Twp",75880,"'12-XXX-XXX-73","Total Equipment",1218593.00,716835.00,932604.00
27,"Morris",3450,"Mount Olive Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2136613.00,3083555.00,981681.00
27,"Morris",3450,"Mount Olive Twp",76360,"'10-604","Increase In Capital Reserve",700000.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",76380,"'10-604","Interest Deposit to Capital Reserve",15687.00,7500.00,7500.00
27,"Morris",3450,"Mount Olive Twp",76400,"'","Total Capital Outlay",4070893.00,3807890.00,1921785.00
27,"Morris",3450,"Mount Olive Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",124771.00,184985.00,160243.00
27,"Morris",3450,"Mount Olive Twp",84060,"'","General Fund Grand Total",96657420.00,108878185.00,117593446.00
27,"Morris",3450,"Mount Olive Twp",84100,"'20-XXX-XXX-XX","Local Projects",0.00,2000.00,0.00
27,"Morris",3450,"Mount Olive Twp",84200,"'20-475-XXX-XX","Student Activity Fund",380067.00,218000.00,218000.00
27,"Morris",3450,"Mount Olive Twp",88500,"'20-XXX-XXX-XX","Title I",246271.00,185674.00,148539.00
27,"Morris",3450,"Mount Olive Twp",88520,"'20-XXX-XXX-XX","Title II",54331.00,76682.00,61346.00
27,"Morris",3450,"Mount Olive Twp",88540,"'20-XXX-XXX-XX","Title III",55337.00,44034.00,26493.00
27,"Morris",3450,"Mount Olive Twp",88560,"'20-XXX-XXX-XX","Title IV",19200.00,46423.00,25432.00
27,"Morris",3450,"Mount Olive Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",931022.00,1241507.00,849954.00
27,"Morris",3450,"Mount Olive Twp",88640,"'20-XXX-XXX-XX","Vocational Education",17584.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",168054.00,38594.00,0.00
27,"Morris",3450,"Mount Olive Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",15813.00,1812.00,0.00
27,"Morris",3450,"Mount Olive Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",628697.00,301140.00,0.00
27,"Morris",3450,"Mount Olive Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,58709.00,0.00
27,"Morris",3450,"Mount Olive Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",21825.00,23175.00,0.00
27,"Morris",3450,"Mount Olive Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",100693.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",875824.00,1180214.00,0.00
27,"Morris",3450,"Mount Olive Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,397684.00,0.00
27,"Morris",3450,"Mount Olive Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
27,"Morris",3450,"Mount Olive Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
27,"Morris",3450,"Mount Olive Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
27,"Morris",3450,"Mount Olive Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3134651.00,3720648.00,1111764.00
27,"Morris",3450,"Mount Olive Twp",88760,"'","Total Special Revenue Funds",3514718.00,3940648.00,1329764.00
27,"Morris",3450,"Mount Olive Twp",89660,"'40-701-510-XX","Total Regular Debt Service",4515400.00,4519950.00,1961250.00
27,"Morris",3450,"Mount Olive Twp",89980,"'","Total Debt Service Funds",4515400.00,4519950.00,1961250.00
27,"Morris",3450,"Mount Olive Twp",90000,"'","Total Expenditures/Appropriations",104687538.00,117338783.00,120884460.00
27,"Morris",3450,"Mount Olive Twp",90010,"'","Total Expenditures Net of Transfers",104687538.00,117338783.00,120884460.00
27,"Morris",3460,"Mountain Lakes Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10514973.00,10632604.00,11879316.00
27,"Morris",3460,"Mountain Lakes Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6147640.00,5949125.00,6252380.00
27,"Morris",3460,"Mountain Lakes Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,500.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",295660.00,309666.00,266225.00
27,"Morris",3460,"Mountain Lakes Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",790137.00,907480.00,853992.00
27,"Morris",3460,"Mountain Lakes Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",820018.00,922305.00,1139810.00
27,"Morris",3460,"Mountain Lakes Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1014713.00,975595.00,1053644.00
27,"Morris",3460,"Mountain Lakes Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",180169.00,167870.00,174279.00
27,"Morris",3460,"Mountain Lakes Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",336361.00,288503.00,310880.00
27,"Morris",3460,"Mountain Lakes Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",961750.00,942830.00,916635.00
27,"Morris",3460,"Mountain Lakes Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",871909.00,861362.00,940747.00
27,"Morris",3460,"Mountain Lakes Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",692572.00,622345.00,719014.00
27,"Morris",3460,"Mountain Lakes Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",208966.00,219884.00,240675.00
27,"Morris",3460,"Mountain Lakes Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8790.00,25663.00,39100.00
27,"Morris",3460,"Mountain Lakes Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",702385.00,803227.00,834026.00
27,"Morris",3460,"Mountain Lakes Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1468268.00,1456443.00,1461569.00
27,"Morris",3460,"Mountain Lakes Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",449994.00,1217952.00,464081.00
27,"Morris",3460,"Mountain Lakes Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",127483.00,181819.00,220290.00
27,"Morris",3460,"Mountain Lakes Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3191047.00,3257345.00,3557636.00
27,"Morris",3460,"Mountain Lakes Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",966426.00,738837.00,479673.00
27,"Morris",3460,"Mountain Lakes Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5283596.00,5957885.00,6825175.00
27,"Morris",3460,"Mountain Lakes Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",25774.00,42428.00,41620.00
27,"Morris",3460,"Mountain Lakes Boro",72140,"'","Total Undistributed Expenditures",17310221.00,18682293.00,19418854.00
27,"Morris",3460,"Mountain Lakes Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,50.00
27,"Morris",3460,"Mountain Lakes Boro",72260,"'","Total General Current Expense",35058631.00,36481668.00,38670817.00
27,"Morris",3460,"Mountain Lakes Boro",75880,"'12-XXX-XXX-73","Total Equipment",153368.00,139504.00,201132.00
27,"Morris",3460,"Mountain Lakes Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",344609.00,557431.00,838298.00
27,"Morris",3460,"Mountain Lakes Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
27,"Morris",3460,"Mountain Lakes Boro",76400,"'","Total Capital Outlay",497977.00,697035.00,1039530.00
27,"Morris",3460,"Mountain Lakes Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",242217.00,257908.00,15000.00
27,"Morris",3460,"Mountain Lakes Boro",77840,"'13-422-X00-XX","Total Summer School",242217.00,257908.00,15000.00
27,"Morris",3460,"Mountain Lakes Boro",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",118823.00,157688.00,283152.00
27,"Morris",3460,"Mountain Lakes Boro",78340,"'13-4XX-X00-XX","Total Other Special Schools",118823.00,157688.00,283152.00
27,"Morris",3460,"Mountain Lakes Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",361040.00,415596.00,298152.00
27,"Morris",3460,"Mountain Lakes Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",18223.00,16173.00,17216.00
27,"Morris",3460,"Mountain Lakes Boro",84060,"'","General Fund Grand Total",35935871.00,37610472.00,40025715.00
27,"Morris",3460,"Mountain Lakes Boro",84100,"'20-XXX-XXX-XX","Local Projects",129778.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",84200,"'20-475-XXX-XX","Student Activity Fund",590732.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7748.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",67944.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14560.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5143.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",22205.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88180,"'","Total Other State Projects",117600.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88200,"'20-XXX-XXX-XX","Total State Projects",117600.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88520,"'20-XXX-XXX-XX","Title II",10350.00,16045.00,13638.00
27,"Morris",3460,"Mountain Lakes Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",305598.00,300834.00,255709.00
27,"Morris",3460,"Mountain Lakes Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",23252.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",51746.00,75682.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,25000.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,45000.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",44768.00,170090.00,128000.00
27,"Morris",3460,"Mountain Lakes Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",2500.00,84380.00,42000.00
27,"Morris",3460,"Mountain Lakes Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",66.00,40000.00,20000.00
27,"Morris",3460,"Mountain Lakes Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",5504.00,40000.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",523784.00,842031.00,459347.00
27,"Morris",3460,"Mountain Lakes Boro",88760,"'","Total Special Revenue Funds",1361894.00,842031.00,459347.00
27,"Morris",3460,"Mountain Lakes Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1950745.00,1924969.00,1788744.00
27,"Morris",3460,"Mountain Lakes Boro",89980,"'","Total Debt Service Funds",1950745.00,1924969.00,1788744.00
27,"Morris",3460,"Mountain Lakes Boro",90000,"'","Total Expenditures/Appropriations",39248510.00,40377472.00,42273806.00
27,"Morris",3460,"Mountain Lakes Boro",90010,"'","Total Expenditures Net of Transfers",39248510.00,40377472.00,42273806.00
27,"Morris",3520,"Netcong Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1818098.00,1865055.00,1941897.00
27,"Morris",3520,"Netcong Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",537358.00,542568.00,732871.00
27,"Morris",3520,"Netcong Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",79794.00,77309.00,40958.00
27,"Morris",3520,"Netcong Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",25918.00,20259.00,94803.00
27,"Morris",3520,"Netcong Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",8846.00,31777.00,31777.00
27,"Morris",3520,"Netcong Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",3788.00,8993.00,8768.00
27,"Morris",3520,"Netcong Boro",20620,"'11-422-XXX-XX","Total Summer School",12110.00,19640.00,29025.00
27,"Morris",3520,"Netcong Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",277461.00,587212.00,593197.00
27,"Morris",3520,"Netcong Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",66478.00,63711.00,73433.00
27,"Morris",3520,"Netcong Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",85328.00,99617.00,80858.00
27,"Morris",3520,"Netcong Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",119190.00,234048.00,175005.00
27,"Morris",3520,"Netcong Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",72552.00,72037.00,149105.00
27,"Morris",3520,"Netcong Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",215546.00,228404.00,243121.00
27,"Morris",3520,"Netcong Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",117315.00,135357.00,131817.00
27,"Morris",3520,"Netcong Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5241.00,20265.00,23755.00
27,"Morris",3520,"Netcong Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",252438.00,310196.00,290215.00
27,"Morris",3520,"Netcong Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",90141.00,89492.00,88653.00
27,"Morris",3520,"Netcong Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",173991.00,176245.00,175296.00
27,"Morris",3520,"Netcong Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",133966.00,142907.00,160110.00
27,"Morris",3520,"Netcong Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",421090.00,478181.00,539545.00
27,"Morris",3520,"Netcong Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",144866.00,181122.00,188000.00
27,"Morris",3520,"Netcong Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",708649.00,867267.00,1108753.00
27,"Morris",3520,"Netcong Boro",72140,"'","Total Undistributed Expenditures",2884252.00,3686061.00,4020863.00
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",5370164.00,6251672.00,6900972.00
27,"Morris",3520,"Netcong Boro",75880,"'12-XXX-XXX-73","Total Equipment",2780.00,10646.00,47105.00
27,"Morris",3520,"Netcong Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",62394.00,632950.00,331950.00
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",65174.00,643646.00,379105.00
27,"Morris",3520,"Netcong Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",38309.00,71809.00,44493.00
27,"Morris",3520,"Netcong Boro",84060,"'","General Fund Grand Total",5473647.00,6967127.00,7324570.00
27,"Morris",3520,"Netcong Boro",84100,"'20-XXX-XXX-XX","Local Projects",2400.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",84200,"'20-475-XXX-XX","Student Activity Fund",16996.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,104.00,0.00
27,"Morris",3520,"Netcong Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",202699.00,207101.00,233136.00
27,"Morris",3520,"Netcong Boro",86380,"'20-218-200-XX","Total Support Services",86041.00,212170.00,323028.00
27,"Morris",3520,"Netcong Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,232065.00,20102.00
27,"Morris",3520,"Netcong Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",288740.00,651336.00,576266.00
27,"Morris",3520,"Netcong Boro",88200,"'20-XXX-XXX-XX","Total State Projects",288740.00,651336.00,576266.00
27,"Morris",3520,"Netcong Boro",88500,"'20-XXX-XXX-XX","Title I",68919.00,67954.00,54363.00
27,"Morris",3520,"Netcong Boro",88520,"'20-XXX-XXX-XX","Title II",9243.00,11522.00,9218.00
27,"Morris",3520,"Netcong Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
27,"Morris",3520,"Netcong Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",88646.00,88510.00,70808.00
27,"Morris",3520,"Netcong Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",14102.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1199.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",24276.00,5484.00,0.00
27,"Morris",3520,"Netcong Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",167469.00,53591.00,0.00
27,"Morris",3520,"Netcong Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",11778.00,13222.00,0.00
27,"Morris",3520,"Netcong Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",21750.00,12825.00,0.00
27,"Morris",3520,"Netcong Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",227219.00,269599.00,37000.00
27,"Morris",3520,"Netcong Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",10425.00,50000.00,0.00
27,"Morris",3520,"Netcong Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,19000.00
27,"Morris",3520,"Netcong Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,20000.00
27,"Morris",3520,"Netcong Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",1913.00,43087.00,38000.00
27,"Morris",3520,"Netcong Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",656939.00,705794.00,256389.00
27,"Morris",3520,"Netcong Boro",88760,"'","Total Special Revenue Funds",965075.00,1357234.00,832655.00
27,"Morris",3520,"Netcong Boro",89660,"'40-701-510-XX","Total Regular Debt Service",143086.00,143118.00,146998.00
27,"Morris",3520,"Netcong Boro",89980,"'","Total Debt Service Funds",143086.00,143118.00,146998.00
27,"Morris",3520,"Netcong Boro",90000,"'","Total Expenditures/Appropriations",6581808.00,8467479.00,8304223.00
27,"Morris",3520,"Netcong Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",83436.00,85026.00,90012.00
27,"Morris",3520,"Netcong Boro",90010,"'","Total Expenditures Net of Transfers",6498372.00,8382453.00,8214211.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",44679224.00,46443447.00,45721541.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11754319.00,12896822.00,13385851.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2203567.00,2348193.00,2321504.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1382646.00,1499849.00,1568380.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",139468.00,155308.00,155120.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",498776.00,649438.00,650536.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1871415.00,1988572.00,2011357.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7885580.00,9001766.00,10083072.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",105064.00,109742.00,114800.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1502941.00,1596817.00,1580239.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3430933.00,3819068.00,4247646.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4525680.00,4979586.00,5880817.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3122490.00,3285110.00,3203671.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3516231.00,3720500.00,3823814.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1904129.00,2070193.00,2133703.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1871350.00,1864134.00,1943671.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",135905.00,231236.00,223264.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1367933.00,1825248.00,1657411.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5129997.00,5537045.00,5540180.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1912143.00,1931302.00,1984797.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1935957.00,2333294.00,2446199.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",12819908.00,13194618.00,13595677.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8492295.00,9868105.00,9535683.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",24833162.00,27522835.00,29730322.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",211991.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",72140,"'","Total Undistributed Expenditures",84703689.00,92890599.00,97724966.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",72260,"'","Total General Current Expense",147233104.00,158872228.00,163539255.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",75880,"'12-XXX-XXX-73","Total Equipment",631851.00,740479.00,703511.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4767841.00,8055894.00,11068270.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",76400,"'","Total Capital Outlay",5399692.00,8797373.00,11772781.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",471896.00,669677.00,729370.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",84060,"'","General Fund Grand Total",153104692.00,168339278.00,176041406.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",84100,"'20-XXX-XXX-XX","Local Projects",13452.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",84200,"'20-475-XXX-XX","Student Activity Fund",570184.00,570184.00,570184.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",84220,"'20-476-XXX-XX","Scholarship Fund",9150.00,28750.00,28750.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",17077.00,17160.00,17160.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",18864.00,24708.00,24708.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",44538.00,70109.00,70109.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",32138.00,29120.00,29120.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",11914.00,10920.00,10920.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",39482.00,53300.00,53300.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,169356.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88140,"'20-XXX-XXX-XX","Other",171417.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88180,"'","Total Other State Projects",335430.00,374673.00,205317.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88200,"'20-XXX-XXX-XX","Total State Projects",335430.00,374673.00,205317.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88500,"'20-XXX-XXX-XX","Title I",252440.00,242005.00,193604.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88520,"'20-XXX-XXX-XX","Title II",61934.00,97912.00,78330.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88540,"'20-XXX-XXX-XX","Title III",119531.00,95438.00,76350.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88560,"'20-XXX-XXX-XX","Title IV",31007.00,42117.00,33694.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1539332.00,1783611.00,1426889.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",335205.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",22538.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",3399.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",679089.00,453405.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",61791.00,16998.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",37400.00,5720.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",17350.00,2149350.00,587882.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,309590.00,322848.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,43119.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",32290.00,0.00,10829.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3193306.00,5196146.00,2818545.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88760,"'","Total Special Revenue Funds",4121522.00,6169753.00,3622796.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3336550.00,3235750.00,3133500.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",89980,"'","Total Debt Service Funds",3336550.00,3235750.00,3133500.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",90000,"'","Total Expenditures/Appropriations",160562764.00,177744781.00,182797702.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",90010,"'","Total Expenditures Net of Transfers",160562764.00,177744781.00,182797702.00
27,"Morris",4000,"Long Hill Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4887807.00,5090675.00,5178909.00
27,"Morris",4000,"Long Hill Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1144550.00,1200135.00,1539715.00
27,"Morris",4000,"Long Hill Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",266647.00,262541.00,272278.00
27,"Morris",4000,"Long Hill Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",130469.00,136127.00,142265.00
27,"Morris",4000,"Long Hill Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",20612.00,35800.00,36123.00
27,"Morris",4000,"Long Hill Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,42000.00,58441.00
27,"Morris",4000,"Long Hill Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1006056.00,1073391.00,1210159.00
27,"Morris",4000,"Long Hill Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",290144.00,306595.00,311760.00
27,"Morris",4000,"Long Hill Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",399282.00,403118.00,391817.00
27,"Morris",4000,"Long Hill Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1063139.00,1036132.00,938382.00
27,"Morris",4000,"Long Hill Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",206863.00,213416.00,219766.00
27,"Morris",4000,"Long Hill Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",495997.00,524162.00,536773.00
27,"Morris",4000,"Long Hill Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",112965.00,113944.00,122530.00
27,"Morris",4000,"Long Hill Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",352311.00,410524.00,372944.00
27,"Morris",4000,"Long Hill Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",156.00,9150.00,9214.00
27,"Morris",4000,"Long Hill Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",346290.00,558903.00,505712.00
27,"Morris",4000,"Long Hill Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",605181.00,707459.00,665933.00
27,"Morris",4000,"Long Hill Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",349834.00,486344.00,399156.00
27,"Morris",4000,"Long Hill Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",68725.00,43648.00,38191.00
27,"Morris",4000,"Long Hill Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2573921.00,2667168.00,2415199.00
27,"Morris",4000,"Long Hill Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1036940.00,1269340.00,1341249.00
27,"Morris",4000,"Long Hill Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2587017.00,3219974.00,3279972.00
27,"Morris",4000,"Long Hill Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,22015.00,30000.00
27,"Morris",4000,"Long Hill Twp",72140,"'","Total Undistributed Expenditures",11494821.00,13065283.00,12788757.00
27,"Morris",4000,"Long Hill Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,837.00
27,"Morris",4000,"Long Hill Twp",72260,"'","Total General Current Expense",17944906.00,19832611.00,20017325.00
27,"Morris",4000,"Long Hill Twp",75880,"'12-XXX-XXX-73","Total Equipment",103009.00,123540.00,73375.00
27,"Morris",4000,"Long Hill Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1031537.00,990249.00,1075277.00
27,"Morris",4000,"Long Hill Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,1788.00
27,"Morris",4000,"Long Hill Twp",76400,"'","Total Capital Outlay",1134546.00,1113889.00,1150440.00
27,"Morris",4000,"Long Hill Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",113207.00,115600.00,87740.00
27,"Morris",4000,"Long Hill Twp",84060,"'","General Fund Grand Total",19192659.00,21062100.00,21255505.00
27,"Morris",4000,"Long Hill Twp",84100,"'20-XXX-XXX-XX","Local Projects",13869.00,20120.00,9778.00
27,"Morris",4000,"Long Hill Twp",84200,"'20-475-XXX-XX","Student Activity Fund",121620.00,25305.00,0.00
27,"Morris",4000,"Long Hill Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,6138.00,5217.00
27,"Morris",4000,"Long Hill Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,3369.00,2864.00
27,"Morris",4000,"Long Hill Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,10528.00,8949.00
27,"Morris",4000,"Long Hill Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,3906.00,3320.00
27,"Morris",4000,"Long Hill Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,20985.00,17837.00
27,"Morris",4000,"Long Hill Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,37634.00,0.00
27,"Morris",4000,"Long Hill Twp",88140,"'20-XXX-XXX-XX","Other",54399.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",88180,"'","Total Other State Projects",54399.00,82560.00,38187.00
27,"Morris",4000,"Long Hill Twp",88200,"'20-XXX-XXX-XX","Total State Projects",54399.00,82560.00,38187.00
27,"Morris",4000,"Long Hill Twp",88500,"'20-XXX-XXX-XX","Title I",34256.00,32661.00,23976.00
27,"Morris",4000,"Long Hill Twp",88520,"'20-XXX-XXX-XX","Title II",17555.00,24029.00,12192.00
27,"Morris",4000,"Long Hill Twp",88540,"'20-XXX-XXX-XX","Title III",8066.00,10956.00,6882.00
27,"Morris",4000,"Long Hill Twp",88560,"'20-XXX-XXX-XX","Title IV",8175.00,16597.00,8500.00
27,"Morris",4000,"Long Hill Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",212088.00,224282.00,190640.00
27,"Morris",4000,"Long Hill Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",31385.00,2922.00,222.00
27,"Morris",4000,"Long Hill Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,2929.00,2929.00
27,"Morris",4000,"Long Hill Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,9.00,0.00
27,"Morris",4000,"Long Hill Twp",88700,"'20-XXX-XXX-XX","Other",56991.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",64509.00,34542.00,4542.00
27,"Morris",4000,"Long Hill Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",11288.00,13712.00,2591.00
27,"Morris",4000,"Long Hill Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",34500.00,10500.00,0.00
27,"Morris",4000,"Long Hill Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",156340.00,68202.00,41840.00
27,"Morris",4000,"Long Hill Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,62454.00,0.00
27,"Morris",4000,"Long Hill Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,15496.00
27,"Morris",4000,"Long Hill Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
27,"Morris",4000,"Long Hill Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,44323.00,10257.00
27,"Morris",4000,"Long Hill Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",635153.00,628118.00,320067.00
27,"Morris",4000,"Long Hill Twp",88760,"'","Total Special Revenue Funds",825041.00,756103.00,368032.00
27,"Morris",4000,"Long Hill Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1110637.00,1025392.00,1023800.00
27,"Morris",4000,"Long Hill Twp",89980,"'","Total Debt Service Funds",1110637.00,1025392.00,1023800.00
27,"Morris",4000,"Long Hill Twp",90000,"'","Total Expenditures/Appropriations",21128337.00,22843595.00,22647337.00
27,"Morris",4000,"Long Hill Twp",90010,"'","Total Expenditures Net of Transfers",21128337.00,22843595.00,22647337.00
27,"Morris",4080,"Pequannock Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13580806.00,15285809.00,14953080.00
27,"Morris",4080,"Pequannock Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4699883.00,4819635.00,5317906.00
27,"Morris",4080,"Pequannock Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",200710.00,208945.00,214599.00
27,"Morris",4080,"Pequannock Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",64009.00,68050.00,71535.00
27,"Morris",4080,"Pequannock Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",256756.00,245838.00,255994.00
27,"Morris",4080,"Pequannock Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",757198.00,931002.00,961815.00
27,"Morris",4080,"Pequannock Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",6833.00,25800.00,25800.00
27,"Morris",4080,"Pequannock Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1240595.00,2586365.00,2583290.00
27,"Morris",4080,"Pequannock Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",33647.00,34667.00,35906.00
27,"Morris",4080,"Pequannock Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",468321.00,527715.00,533828.00
27,"Morris",4080,"Pequannock Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",685344.00,797230.00,835084.00
27,"Morris",4080,"Pequannock Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",329239.00,500934.00,554003.00
27,"Morris",4080,"Pequannock Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",888631.00,964577.00,931406.00
27,"Morris",4080,"Pequannock Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",772613.00,933891.00,977987.00
27,"Morris",4080,"Pequannock Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",954539.00,1073006.00,1248480.00
27,"Morris",4080,"Pequannock Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",459165.00,498314.00,493603.00
27,"Morris",4080,"Pequannock Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",27238.00,50075.00,51670.00
27,"Morris",4080,"Pequannock Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",717197.00,1249482.00,890929.00
27,"Morris",4080,"Pequannock Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1565858.00,2004669.00,1769444.00
27,"Morris",4080,"Pequannock Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",515408.00,774584.00,535391.00
27,"Morris",4080,"Pequannock Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",235364.00,510690.00,275695.00
27,"Morris",4080,"Pequannock Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2864089.00,4138197.00,4303337.00
27,"Morris",4080,"Pequannock Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1136709.00,1391130.00,1474436.00
27,"Morris",4080,"Pequannock Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5758350.00,6971721.00,7839109.00
27,"Morris",4080,"Pequannock Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",50000.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",72140,"'","Total Undistributed Expenditures",18702307.00,25007247.00,25333598.00
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",38268502.00,46592826.00,47134827.00
27,"Morris",4080,"Pequannock Twp",75880,"'12-XXX-XXX-73","Total Equipment",98011.00,509981.00,48000.00
27,"Morris",4080,"Pequannock Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2793.00,123273.00,1254793.00
27,"Morris",4080,"Pequannock Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1123596.00,1206000.00,0.00
27,"Morris",4080,"Pequannock Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2210.00,2210.00
27,"Morris",4080,"Pequannock Twp",76400,"'","Total Capital Outlay",1224400.00,1841464.00,1305003.00
27,"Morris",4080,"Pequannock Twp",84060,"'","General Fund Grand Total",39492902.00,48434290.00,48439830.00
27,"Morris",4080,"Pequannock Twp",84100,"'20-XXX-XXX-XX","Local Projects",11908.00,15591.00,0.00
27,"Morris",4080,"Pequannock Twp",84200,"'20-475-XXX-XX","Student Activity Fund",285247.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",84220,"'20-476-XXX-XX","Scholarship Fund",6500.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",23348.00,25014.00,22514.00
27,"Morris",4080,"Pequannock Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",60914.00,77752.00,69977.00
27,"Morris",4080,"Pequannock Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",118583.00,114009.00,102608.00
27,"Morris",4080,"Pequannock Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",44016.00,42896.00,38606.00
27,"Morris",4080,"Pequannock Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",16338.00,15918.00,14326.00
27,"Morris",4080,"Pequannock Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",68617.00,81406.00,73265.00
27,"Morris",4080,"Pequannock Twp",88140,"'20-XXX-XXX-XX","Other",50813.00,15591.00,0.00
27,"Morris",4080,"Pequannock Twp",88180,"'","Total Other State Projects",382629.00,372586.00,321296.00
27,"Morris",4080,"Pequannock Twp",88200,"'20-XXX-XXX-XX","Total State Projects",382629.00,372586.00,321296.00
27,"Morris",4080,"Pequannock Twp",88500,"'20-XXX-XXX-XX","Title I",16920.00,149010.00,119208.00
27,"Morris",4080,"Pequannock Twp",88520,"'20-XXX-XXX-XX","Title II",21454.00,70369.00,56295.00
27,"Morris",4080,"Pequannock Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,3530.00,3177.00
27,"Morris",4080,"Pequannock Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,20000.00,10639.00
27,"Morris",4080,"Pequannock Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",545941.00,573223.00,449039.00
27,"Morris",4080,"Pequannock Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",99185.00,8808.00,0.00
27,"Morris",4080,"Pequannock Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",9221.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,8923.00,0.00
27,"Morris",4080,"Pequannock Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",146355.00,101633.00,0.00
27,"Morris",4080,"Pequannock Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",18301.00,6700.00,0.00
27,"Morris",4080,"Pequannock Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",44759.00,241.00,0.00
27,"Morris",4080,"Pequannock Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",32443.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1075.00,382046.00,191023.00
27,"Morris",4080,"Pequannock Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,165172.00,82586.00
27,"Morris",4080,"Pequannock Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,20000.00
27,"Morris",4080,"Pequannock Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,20000.00
27,"Morris",4080,"Pequannock Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,22500.00
27,"Morris",4080,"Pequannock Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",935654.00,1614655.00,974467.00
27,"Morris",4080,"Pequannock Twp",88760,"'","Total Special Revenue Funds",1621938.00,2002832.00,1295763.00
27,"Morris",4080,"Pequannock Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1304050.00,1303600.00,1306400.00
27,"Morris",4080,"Pequannock Twp",89980,"'","Total Debt Service Funds",1304050.00,1303600.00,1306400.00
27,"Morris",4080,"Pequannock Twp",90000,"'","Total Expenditures/Appropriations",42418890.00,51740722.00,51041993.00
27,"Morris",4080,"Pequannock Twp",90010,"'","Total Expenditures Net of Transfers",42418890.00,51740722.00,51041993.00
27,"Morris",4330,"Randolph Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",27556867.00,28345870.00,27195858.00
27,"Morris",4330,"Randolph Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7863725.00,8592698.00,7168909.00
27,"Morris",4330,"Randolph Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",180847.00,177303.00,788177.00
27,"Morris",4330,"Randolph Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",280494.00,348755.00,355636.00
27,"Morris",4330,"Randolph Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",387518.00,438350.00,405922.00
27,"Morris",4330,"Randolph Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1194631.00,1202282.00,1165981.00
27,"Morris",4330,"Randolph Twp",20620,"'11-422-XXX-XX","Total Summer School",155338.00,206558.00,161250.00
27,"Morris",4330,"Randolph Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1329021.00,1645450.00,1779918.00
27,"Morris",4330,"Randolph Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",854428.00,903966.00,1031452.00
27,"Morris",4330,"Randolph Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1657116.00,1814136.00,1940421.00
27,"Morris",4330,"Randolph Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1424839.00,1517016.00,3152358.00
27,"Morris",4330,"Randolph Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1381336.00,1356774.00,1185237.00
27,"Morris",4330,"Randolph Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3081047.00,2861819.00,2499432.00
27,"Morris",4330,"Randolph Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1653413.00,1523376.00,1258762.00
27,"Morris",4330,"Randolph Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",408539.00,453058.00,314253.00
27,"Morris",4330,"Randolph Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",37276.00,119647.00,481308.00
27,"Morris",4330,"Randolph Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1430812.00,2146494.00,1757170.00
27,"Morris",4330,"Randolph Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2960879.00,3307020.00,3209368.00
27,"Morris",4330,"Randolph Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1108149.00,1337728.00,1137430.00
27,"Morris",4330,"Randolph Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2448823.00,2664643.00,2312460.00
27,"Morris",4330,"Randolph Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8376889.00,8531405.00,10231990.00
27,"Morris",4330,"Randolph Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4381363.00,4391111.00,4659040.00
27,"Morris",4330,"Randolph Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16676336.00,17706930.00,19713219.00
27,"Morris",4330,"Randolph Twp",72140,"'","Total Undistributed Expenditures",49210266.00,52280573.00,56663818.00
27,"Morris",4330,"Randolph Twp",72260,"'","Total General Current Expense",86829686.00,91592389.00,93905551.00
27,"Morris",4330,"Randolph Twp",75880,"'12-XXX-XXX-73","Total Equipment",868851.00,768550.00,650941.00
27,"Morris",4330,"Randolph Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3341424.00,3601203.00,4724340.00
27,"Morris",4330,"Randolph Twp",76400,"'","Total Capital Outlay",4210275.00,4369753.00,5375281.00
27,"Morris",4330,"Randolph Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",177722.00,149318.00,149318.00
27,"Morris",4330,"Randolph Twp",84060,"'","General Fund Grand Total",91217683.00,96111460.00,99430150.00
27,"Morris",4330,"Randolph Twp",84100,"'20-XXX-XXX-XX","Local Projects",110899.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",84200,"'20-475-XXX-XX","Student Activity Fund",509528.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",84220,"'20-476-XXX-XX","Scholarship Fund",3016.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8462.00,8316.00,8316.00
27,"Morris",4330,"Randolph Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,49620.00,49620.00
27,"Morris",4330,"Randolph Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,61210.00,61210.00
27,"Morris",4330,"Randolph Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",15792.00,14112.00,14112.00
27,"Morris",4330,"Randolph Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5922.00,5292.00,5292.00
27,"Morris",4330,"Randolph Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",24375.00,25830.00,25830.00
27,"Morris",4330,"Randolph Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,104254.00,0.00
27,"Morris",4330,"Randolph Twp",88140,"'20-XXX-XXX-XX","Other",209359.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",88180,"'","Total Other State Projects",263910.00,268634.00,164380.00
27,"Morris",4330,"Randolph Twp",88200,"'20-XXX-XXX-XX","Total State Projects",263910.00,268634.00,164380.00
27,"Morris",4330,"Randolph Twp",88500,"'20-XXX-XXX-XX","Title I",113974.00,116997.00,93598.00
27,"Morris",4330,"Randolph Twp",88520,"'20-XXX-XXX-XX","Title II",71107.00,76070.00,60856.00
27,"Morris",4330,"Randolph Twp",88540,"'20-XXX-XXX-XX","Title III",19817.00,25460.00,20368.00
27,"Morris",4330,"Randolph Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",954298.00,1032302.00,825842.00
27,"Morris",4330,"Randolph Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",187078.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",45721.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",312976.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",4216.00,20784.00,0.00
27,"Morris",4330,"Randolph Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
27,"Morris",4330,"Randolph Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",97931.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",228003.00,549252.00,260695.00
27,"Morris",4330,"Randolph Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",30150.00,322467.00,256659.00
27,"Morris",4330,"Randolph Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
27,"Morris",4330,"Randolph Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",170.00,39830.00,37000.00
27,"Morris",4330,"Randolph Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
27,"Morris",4330,"Randolph Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2065441.00,2313162.00,1600018.00
27,"Morris",4330,"Randolph Twp",88760,"'","Total Special Revenue Funds",2952794.00,2581796.00,1764398.00
27,"Morris",4330,"Randolph Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3759061.00,3765720.00,3764673.00
27,"Morris",4330,"Randolph Twp",89980,"'","Total Debt Service Funds",3759061.00,3765720.00,3764673.00
27,"Morris",4330,"Randolph Twp",90000,"'","Total Expenditures/Appropriations",97929538.00,102458976.00,104959221.00
27,"Morris",4330,"Randolph Twp",90010,"'","Total Expenditures Net of Transfers",97929538.00,102458976.00,104959221.00
27,"Morris",4440,"Riverdale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1955591.00,2146348.00,2078568.00
27,"Morris",4440,"Riverdale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",541974.00,677409.00,783526.00
27,"Morris",4440,"Riverdale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",179927.00,264491.00,125075.00
27,"Morris",4440,"Riverdale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",15931.00,50100.00,45247.00
27,"Morris",4440,"Riverdale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",18440.00,44014.00,22068.00
27,"Morris",4440,"Riverdale Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",12827.00,14018.00,28964.00
27,"Morris",4440,"Riverdale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2331350.00,2682988.00,2793659.00
27,"Morris",4440,"Riverdale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",28387.00,31634.00,34771.00
27,"Morris",4440,"Riverdale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",72199.00,99715.00,110938.00
27,"Morris",4440,"Riverdale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",102818.00,204037.00,116911.00
27,"Morris",4440,"Riverdale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",68546.00,109379.00,80781.00
27,"Morris",4440,"Riverdale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",77502.00,56928.00,93644.00
27,"Morris",4440,"Riverdale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",118619.00,154947.00,311748.00
27,"Morris",4440,"Riverdale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",46737.00,56199.00,62506.00
27,"Morris",4440,"Riverdale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",111266.00,139156.00,213998.00
27,"Morris",4440,"Riverdale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14009.00,30607.00,31480.00
27,"Morris",4440,"Riverdale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",289314.00,319501.00,313950.00
27,"Morris",4440,"Riverdale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",109251.00,111452.00,107291.00
27,"Morris",4440,"Riverdale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",165585.00,150723.00,190488.00
27,"Morris",4440,"Riverdale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",59115.00,45421.00,70584.00
27,"Morris",4440,"Riverdale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",456362.00,620552.00,800451.00
27,"Morris",4440,"Riverdale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",565387.00,801180.00,866222.00
27,"Morris",4440,"Riverdale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",933568.00,1224891.00,1268376.00
27,"Morris",4440,"Riverdale Boro",72140,"'","Total Undistributed Expenditures",5550015.00,6839310.00,7467798.00
27,"Morris",4440,"Riverdale Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",517.00,200.00,200.00
27,"Morris",4440,"Riverdale Boro",72200,"'10-606","Increase In Maintenance Reserve",50000.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",72260,"'","Total General Current Expense",8325222.00,10035890.00,10551446.00
27,"Morris",4440,"Riverdale Boro",75880,"'12-XXX-XXX-73","Total Equipment",83802.00,246453.00,88129.00
27,"Morris",4440,"Riverdale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",93575.00,691894.00,1496125.00
27,"Morris",4440,"Riverdale Boro",76360,"'10-604","Increase In Capital Reserve",892250.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",1125.00,200.00,200.00
27,"Morris",4440,"Riverdale Boro",76400,"'","Total Capital Outlay",1070752.00,938547.00,1584454.00
27,"Morris",4440,"Riverdale Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,4500.00,0.00
27,"Morris",4440,"Riverdale Boro",84060,"'","General Fund Grand Total",9395974.00,10978937.00,12135900.00
27,"Morris",4440,"Riverdale Boro",84100,"'20-XXX-XXX-XX","Local Projects",1847.00,303.00,0.00
27,"Morris",4440,"Riverdale Boro",84200,"'20-475-XXX-XX","Student Activity Fund",32510.00,10000.00,10000.00
27,"Morris",4440,"Riverdale Boro",88500,"'20-XXX-XXX-XX","Title I",67258.00,57082.00,38012.00
27,"Morris",4440,"Riverdale Boro",88520,"'20-XXX-XXX-XX","Title II",17989.00,8141.00,6513.00
27,"Morris",4440,"Riverdale Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,2939.00,0.00
27,"Morris",4440,"Riverdale Boro",88560,"'20-XXX-XXX-XX","Title IV",17304.00,15537.00,12430.00
27,"Morris",4440,"Riverdale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",74937.00,74337.00,59470.00
27,"Morris",4440,"Riverdale Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",13739.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1171.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,9408.00,0.00
27,"Morris",4440,"Riverdale Boro",88700,"'20-XXX-XXX-XX","Other",69526.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",140773.00,102181.00,0.00
27,"Morris",4440,"Riverdale Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",24130.00,870.00,0.00
27,"Morris",4440,"Riverdale Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",6774.00,38226.00,0.00
27,"Morris",4440,"Riverdale Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",316377.00,316377.00,0.00
27,"Morris",4440,"Riverdale Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
27,"Morris",4440,"Riverdale Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
27,"Morris",4440,"Riverdale Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",6122.00,33878.00,0.00
27,"Morris",4440,"Riverdale Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
27,"Morris",4440,"Riverdale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",756100.00,793976.00,116425.00
27,"Morris",4440,"Riverdale Boro",88760,"'","Total Special Revenue Funds",790457.00,804279.00,126425.00
27,"Morris",4440,"Riverdale Boro",90000,"'","Total Expenditures/Appropriations",10186431.00,11783216.00,12262325.00
27,"Morris",4440,"Riverdale Boro",90010,"'","Total Expenditures Net of Transfers",10186431.00,11783216.00,12262325.00
27,"Morris",4480,"Rockaway Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2982312.00,3541548.00,3565519.00
27,"Morris",4480,"Rockaway Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1181200.00,1195608.00,1293124.00
27,"Morris",4480,"Rockaway Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",184617.00,153878.00,157970.00
27,"Morris",4480,"Rockaway Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",62300.00,67256.00,144745.00
27,"Morris",4480,"Rockaway Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",29442.00,24090.00,27234.00
27,"Morris",4480,"Rockaway Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",37674.00,36839.00,38897.00
27,"Morris",4480,"Rockaway Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",169126.00,180793.00,181075.00
27,"Morris",4480,"Rockaway Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",178613.00,183019.00,158770.00
27,"Morris",4480,"Rockaway Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",201497.00,200213.00,206311.00
27,"Morris",4480,"Rockaway Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",183041.00,208900.00,271200.00
27,"Morris",4480,"Rockaway Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",394351.00,459846.00,365922.00
27,"Morris",4480,"Rockaway Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",122042.00,125451.00,125720.00
27,"Morris",4480,"Rockaway Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",367517.00,440966.00,374558.00
27,"Morris",4480,"Rockaway Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",441322.00,459781.00,500030.00
27,"Morris",4480,"Rockaway Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",145569.00,219661.00,190764.00
27,"Morris",4480,"Rockaway Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",25970.00,23250.00,11650.00
27,"Morris",4480,"Rockaway Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",435351.00,442468.00,449985.00
27,"Morris",4480,"Rockaway Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",109071.00,117371.00,95240.00
27,"Morris",4480,"Rockaway Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",294860.00,303432.00,312127.00
27,"Morris",4480,"Rockaway Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",952610.00,1267049.00,1079519.00
27,"Morris",4480,"Rockaway Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",369463.00,388484.00,262272.00
27,"Morris",4480,"Rockaway Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1527689.00,2056645.00,2195429.00
27,"Morris",4480,"Rockaway Boro",72140,"'","Total Undistributed Expenditures",5748966.00,6896536.00,6599497.00
27,"Morris",4480,"Rockaway Boro",72260,"'","Total General Current Expense",10395637.00,12096548.00,12008061.00
27,"Morris",4480,"Rockaway Boro",75880,"'12-XXX-XXX-73","Total Equipment",228924.00,290838.00,95300.00
27,"Morris",4480,"Rockaway Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",160167.00,896342.00,132850.00
27,"Morris",4480,"Rockaway Boro",76360,"'10-604","Increase In Capital Reserve",138771.00,0.00,0.00
27,"Morris",4480,"Rockaway Boro",76400,"'","Total Capital Outlay",527862.00,1187180.00,228150.00
27,"Morris",4480,"Rockaway Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",13922.00,44579.00,30437.00
27,"Morris",4480,"Rockaway Boro",84060,"'","General Fund Grand Total",10937421.00,13328307.00,12266648.00
27,"Morris",4480,"Rockaway Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,3000.00,2500.00
27,"Morris",4480,"Rockaway Boro",84200,"'20-475-XXX-XX","Student Activity Fund",74752.00,7500.00,10000.00
27,"Morris",4480,"Rockaway Boro",84220,"'20-476-XXX-XX","Scholarship Fund",50.00,50.00,50.00
27,"Morris",4480,"Rockaway Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11044.00,13398.00,10718.00
27,"Morris",4480,"Rockaway Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",47119.00,64240.00,51392.00
27,"Morris",4480,"Rockaway Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",34181.00,53114.00,42491.00
27,"Morris",4480,"Rockaway Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",20720.00,22848.00,18278.00
27,"Morris",4480,"Rockaway Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7728.00,8526.00,6821.00
27,"Morris",4480,"Rockaway Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",32375.00,58835.00,47068.00
27,"Morris",4480,"Rockaway Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,12428.00,0.00
27,"Morris",4480,"Rockaway Boro",88180,"'","Total Other State Projects",153167.00,233389.00,176768.00
27,"Morris",4480,"Rockaway Boro",88200,"'20-XXX-XXX-XX","Total State Projects",153167.00,233389.00,176768.00
27,"Morris",4480,"Rockaway Boro",88500,"'20-XXX-XXX-XX","Title I",51630.00,90658.00,72526.00
27,"Morris",4480,"Rockaway Boro",88520,"'20-XXX-XXX-XX","Title II",5445.00,15206.00,12165.00
27,"Morris",4480,"Rockaway Boro",88560,"'20-XXX-XXX-XX","Title IV",3083.00,10000.00,8000.00
27,"Morris",4480,"Rockaway Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",131871.00,243521.00,194817.00
27,"Morris",4480,"Rockaway Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",30184.00,5000.00,0.00
27,"Morris",4480,"Rockaway Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,2000.00,0.00
27,"Morris",4480,"Rockaway Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",36318.00,30000.00,0.00
27,"Morris",4480,"Rockaway Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",121236.00,180000.00,0.00
27,"Morris",4480,"Rockaway Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1626.00,12500.00,10874.00
27,"Morris",4480,"Rockaway Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,22500.00,0.00
27,"Morris",4480,"Rockaway Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",307167.00,350000.00,66508.00
27,"Morris",4480,"Rockaway Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",26938.00,35000.00,537.00
27,"Morris",4480,"Rockaway Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,30000.00,0.00
27,"Morris",4480,"Rockaway Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",29465.00,30000.00,5535.00
27,"Morris",4480,"Rockaway Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",32904.00,22500.00,0.00
27,"Morris",4480,"Rockaway Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",862867.00,1078885.00,370962.00
27,"Morris",4480,"Rockaway Boro",88760,"'","Total Special Revenue Funds",1090836.00,1322824.00,560280.00
27,"Morris",4480,"Rockaway Boro",89660,"'40-701-510-XX","Total Regular Debt Service",961550.00,754175.00,755925.00
27,"Morris",4480,"Rockaway Boro",89980,"'","Total Debt Service Funds",961550.00,754175.00,755925.00
27,"Morris",4480,"Rockaway Boro",90000,"'","Total Expenditures/Appropriations",12989807.00,15405306.00,13582853.00
27,"Morris",4480,"Rockaway Boro",90010,"'","Total Expenditures Net of Transfers",12989807.00,15405306.00,13582853.00
27,"Morris",4490,"Rockaway Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14862425.00,15946601.00,15571199.00
27,"Morris",4490,"Rockaway Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5847331.00,6318628.00,6954007.00
27,"Morris",4490,"Rockaway Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",834098.00,916985.00,990199.00
27,"Morris",4490,"Rockaway Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",228476.00,265391.00,342555.00
27,"Morris",4490,"Rockaway Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",29093.00,59200.00,66900.00
27,"Morris",4490,"Rockaway Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",15540.00,22800.00,44510.00
27,"Morris",4490,"Rockaway Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,6000.00,6000.00
27,"Morris",4490,"Rockaway Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",5060.00,6520.00,6520.00
27,"Morris",4490,"Rockaway Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",492387.00,755793.00,1270407.00
27,"Morris",4490,"Rockaway Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",58392.00,63659.00,67456.00
27,"Morris",4490,"Rockaway Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",648650.00,670779.00,729421.00
27,"Morris",4490,"Rockaway Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3609206.00,3512946.00,3859757.00
27,"Morris",4490,"Rockaway Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",266383.00,535000.00,500000.00
27,"Morris",4490,"Rockaway Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",695646.00,795490.00,891665.00
27,"Morris",4490,"Rockaway Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1788770.00,1846151.00,1942115.00
27,"Morris",4490,"Rockaway Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",235349.00,409936.00,387359.00
27,"Morris",4490,"Rockaway Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",131346.00,145206.00,126820.00
27,"Morris",4490,"Rockaway Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",192133.00,314496.00,159550.00
27,"Morris",4490,"Rockaway Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",762567.00,1016035.00,857793.00
27,"Morris",4490,"Rockaway Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1630545.00,1894576.00,1768993.00
27,"Morris",4490,"Rockaway Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",675097.00,876201.00,760047.00
27,"Morris",4490,"Rockaway Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",579975.00,752857.00,774299.00
27,"Morris",4490,"Rockaway Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4083295.00,4680490.00,4985062.00
27,"Morris",4490,"Rockaway Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2635662.00,2839326.00,3051888.00
27,"Morris",4490,"Rockaway Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9234154.00,10778077.00,11210789.00
27,"Morris",4490,"Rockaway Twp",72140,"'","Total Undistributed Expenditures",27719557.00,31887018.00,33343421.00
27,"Morris",4490,"Rockaway Twp",72260,"'","Total General Current Expense",49541580.00,55429143.00,57325311.00
27,"Morris",4490,"Rockaway Twp",75880,"'12-XXX-XXX-73","Total Equipment",419718.00,163081.00,136900.00
27,"Morris",4490,"Rockaway Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3206534.00,2024120.00,2280319.00
27,"Morris",4490,"Rockaway Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",638028.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,18281.00
27,"Morris",4490,"Rockaway Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,2900.00
27,"Morris",4490,"Rockaway Twp",76400,"'","Total Capital Outlay",4264280.00,2187201.00,2438400.00
27,"Morris",4490,"Rockaway Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",80780.00,130818.00,190645.00
27,"Morris",4490,"Rockaway Twp",84060,"'","General Fund Grand Total",53886640.00,57747162.00,59954356.00
27,"Morris",4490,"Rockaway Twp",84100,"'20-XXX-XXX-XX","Local Projects",23150.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",84200,"'20-475-XXX-XX","Student Activity Fund",48562.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",42.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",930.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",334.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",88140,"'20-XXX-XXX-XX","Other",51583.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",88180,"'","Total Other State Projects",52889.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",88200,"'20-XXX-XXX-XX","Total State Projects",52889.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",88500,"'20-XXX-XXX-XX","Title I",94038.00,116098.00,93996.00
27,"Morris",4490,"Rockaway Twp",88520,"'20-XXX-XXX-XX","Title II",48488.00,38307.00,32561.00
27,"Morris",4490,"Rockaway Twp",88540,"'20-XXX-XXX-XX","Title III",35587.00,30773.00,12492.00
27,"Morris",4490,"Rockaway Twp",88560,"'20-XXX-XXX-XX","Title IV",16927.00,10000.00,8500.00
27,"Morris",4490,"Rockaway Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",608281.00,626684.00,532681.00
27,"Morris",4490,"Rockaway Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",228362.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",224703.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",3144.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",207.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1329737.00,821862.00,680230.00
27,"Morris",4490,"Rockaway Twp",88760,"'","Total Special Revenue Funds",1454338.00,821862.00,680230.00
27,"Morris",4490,"Rockaway Twp",89660,"'40-701-510-XX","Total Regular Debt Service",592300.00,591300.00,594400.00
27,"Morris",4490,"Rockaway Twp",89980,"'","Total Debt Service Funds",592300.00,591300.00,594400.00
27,"Morris",4490,"Rockaway Twp",90000,"'","Total Expenditures/Appropriations",55933278.00,59160324.00,61228986.00
27,"Morris",4490,"Rockaway Twp",90010,"'","Total Expenditures Net of Transfers",55933278.00,59160324.00,61228986.00
27,"Morris",4560,"Roxbury Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22351814.00,23735165.00,23455230.00
27,"Morris",4560,"Roxbury Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5864895.00,6479391.00,6783310.00
27,"Morris",4560,"Roxbury Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",832584.00,852011.00,874469.00
27,"Morris",4560,"Roxbury Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",311652.00,316735.00,293924.00
27,"Morris",4560,"Roxbury Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",360160.00,378570.00,357110.00
27,"Morris",4560,"Roxbury Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1157578.00,1362080.00,1385588.00
27,"Morris",4560,"Roxbury Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3324616.00,3927653.00,3813730.00
27,"Morris",4560,"Roxbury Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",98153.00,102538.00,105964.00
27,"Morris",4560,"Roxbury Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",709024.00,720443.00,738507.00
27,"Morris",4560,"Roxbury Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1702971.00,1767541.00,1778490.00
27,"Morris",4560,"Roxbury Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1365102.00,1762186.00,1025004.00
27,"Morris",4560,"Roxbury Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1296698.00,1345914.00,1326134.00
27,"Morris",4560,"Roxbury Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1641073.00,1740350.00,1788445.00
27,"Morris",4560,"Roxbury Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",505143.00,542137.00,491935.00
27,"Morris",4560,"Roxbury Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",500702.00,520287.00,419781.00
27,"Morris",4560,"Roxbury Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",433554.00,487110.00,536655.00
27,"Morris",4560,"Roxbury Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",685152.00,1233716.00,962269.00
27,"Morris",4560,"Roxbury Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2925829.00,3166248.00,2869726.00
27,"Morris",4560,"Roxbury Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",978168.00,1237162.00,1024938.00
27,"Morris",4560,"Roxbury Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1414159.00,1129917.00,1042739.00
27,"Morris",4560,"Roxbury Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7912989.00,8857474.00,8395857.00
27,"Morris",4560,"Roxbury Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6184026.00,5458785.00,6435461.00
27,"Morris",4560,"Roxbury Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12140517.00,12809828.00,14277821.00
27,"Morris",4560,"Roxbury Twp",72140,"'","Total Undistributed Expenditures",43817876.00,46809289.00,47033456.00
27,"Morris",4560,"Roxbury Twp",72260,"'","Total General Current Expense",74696559.00,79933241.00,80183087.00
27,"Morris",4560,"Roxbury Twp",75880,"'12-XXX-XXX-73","Total Equipment",931647.00,974684.00,537909.00
27,"Morris",4560,"Roxbury Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1132464.00,2421837.00,56664.00
27,"Morris",4560,"Roxbury Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1832988.00,0.00,0.00
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",3897099.00,3422521.00,620573.00
27,"Morris",4560,"Roxbury Twp",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",148068.00,193454.00,184000.00
27,"Morris",4560,"Roxbury Twp",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",4013.00,3555.00,3600.00
27,"Morris",4560,"Roxbury Twp",78340,"'13-4XX-X00-XX","Total Other Special Schools",152081.00,197009.00,187600.00
27,"Morris",4560,"Roxbury Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",152081.00,197009.00,187600.00
27,"Morris",4560,"Roxbury Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",49198.00,42485.00,73293.00
27,"Morris",4560,"Roxbury Twp",84060,"'","General Fund Grand Total",78794937.00,83595256.00,81064553.00
27,"Morris",4560,"Roxbury Twp",84100,"'20-XXX-XXX-XX","Local Projects",44897.00,83290.00,0.00
27,"Morris",4560,"Roxbury Twp",84200,"'20-475-XXX-XX","Student Activity Fund",441029.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",17249.00,21582.00,18345.00
27,"Morris",4560,"Roxbury Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",86782.00,263230.00,223746.00
27,"Morris",4560,"Roxbury Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",64093.00,168392.00,143133.00
27,"Morris",4560,"Roxbury Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",32256.00,52584.00,44696.00
27,"Morris",4560,"Roxbury Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12328.00,13734.00,11674.00
27,"Morris",4560,"Roxbury Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",50399.00,67035.00,56980.00
27,"Morris",4560,"Roxbury Twp",88140,"'20-XXX-XXX-XX","Other",86826.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",88180,"'","Total Other State Projects",349933.00,586557.00,498574.00
27,"Morris",4560,"Roxbury Twp",88200,"'20-XXX-XXX-XX","Total State Projects",349933.00,586557.00,498574.00
27,"Morris",4560,"Roxbury Twp",88500,"'20-XXX-XXX-XX","Title I",288009.00,222821.00,189398.00
27,"Morris",4560,"Roxbury Twp",88520,"'20-XXX-XXX-XX","Title II",49527.00,106627.00,90633.00
27,"Morris",4560,"Roxbury Twp",88540,"'20-XXX-XXX-XX","Title III",36096.00,24981.00,21233.00
27,"Morris",4560,"Roxbury Twp",88560,"'20-XXX-XXX-XX","Title IV",14456.00,19033.00,16178.00
27,"Morris",4560,"Roxbury Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",939524.00,785393.00,667584.00
27,"Morris",4560,"Roxbury Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",57809.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",224520.00,46054.00,0.00
27,"Morris",4560,"Roxbury Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,41815.00,0.00
27,"Morris",4560,"Roxbury Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",24128.00,44130.00,0.00
27,"Morris",4560,"Roxbury Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",106058.00,53029.00,0.00
27,"Morris",4560,"Roxbury Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",580116.00,1049353.00,0.00
27,"Morris",4560,"Roxbury Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,132000.00,0.00
27,"Morris",4560,"Roxbury Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
27,"Morris",4560,"Roxbury Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,22834.00,0.00
27,"Morris",4560,"Roxbury Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,5000.00,0.00
27,"Morris",4560,"Roxbury Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2320243.00,2593070.00,985026.00
27,"Morris",4560,"Roxbury Twp",88760,"'","Total Special Revenue Funds",3156102.00,3262917.00,1483600.00
27,"Morris",4560,"Roxbury Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1705000.00,561000.00,0.00
27,"Morris",4560,"Roxbury Twp",89980,"'","Total Debt Service Funds",1705000.00,561000.00,0.00
27,"Morris",4560,"Roxbury Twp",90000,"'","Total Expenditures/Appropriations",83656039.00,87419173.00,82548153.00
27,"Morris",4560,"Roxbury Twp",90010,"'","Total Expenditures Net of Transfers",83656039.00,87419173.00,82548153.00
27,"Morris",5520,"Washington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11906613.00,12799091.00,13417966.00
27,"Morris",5520,"Washington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5159120.00,5364982.00,5060380.00
27,"Morris",5520,"Washington Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",922430.00,956300.00,1053359.00
27,"Morris",5520,"Washington Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",244281.00,251860.00,271810.00
27,"Morris",5520,"Washington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",113002.00,118349.00,116158.00
27,"Morris",5520,"Washington Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",55981.00,63251.00,65414.00
27,"Morris",5520,"Washington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",95328.00,126796.00,34507.00
27,"Morris",5520,"Washington Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4776.00,4836.00,4919.00
27,"Morris",5520,"Washington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",620794.00,541458.00,551770.00
27,"Morris",5520,"Washington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1477123.00,1096271.00,1101952.00
27,"Morris",5520,"Washington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",569576.00,826007.00,702413.00
27,"Morris",5520,"Washington Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",608612.00,533655.00,556804.00
27,"Morris",5520,"Washington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1349382.00,1239537.00,1249730.00
27,"Morris",5520,"Washington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",288899.00,294259.00,281592.00
27,"Morris",5520,"Washington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",442511.00,422876.00,448202.00
27,"Morris",5520,"Washington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",37232.00,71350.00,114282.00
27,"Morris",5520,"Washington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",568563.00,569524.00,596605.00
27,"Morris",5520,"Washington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1277514.00,1348265.00,1373631.00
27,"Morris",5520,"Washington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",548131.00,572741.00,584664.00
27,"Morris",5520,"Washington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",12690.00,41110.00,27000.00
27,"Morris",5520,"Washington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3657361.00,3860312.00,3833445.00
27,"Morris",5520,"Washington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3666250.00,3787541.00,3818173.00
27,"Morris",5520,"Washington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8327565.00,8586909.00,8848542.00
27,"Morris",5520,"Washington Twp",72140,"'","Total Undistributed Expenditures",23552307.00,23923447.00,24128231.00
27,"Morris",5520,"Washington Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
27,"Morris",5520,"Washington Twp",72260,"'","Total General Current Expense",41953734.00,43477380.00,44113418.00
27,"Morris",5520,"Washington Twp",75880,"'12-XXX-XXX-73","Total Equipment",126651.00,65856.00,68516.00
27,"Morris",5520,"Washington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",45410.00,98148.00,41548.00
27,"Morris",5520,"Washington Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",2775444.00,0.00,0.00
27,"Morris",5520,"Washington Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,500.00
27,"Morris",5520,"Washington Twp",76400,"'","Total Capital Outlay",2947505.00,164104.00,110564.00
27,"Morris",5520,"Washington Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",22109.00,0.00,0.00
27,"Morris",5520,"Washington Twp",84060,"'","General Fund Grand Total",44923348.00,43641484.00,44223982.00
27,"Morris",5520,"Washington Twp",84100,"'20-XXX-XXX-XX","Local Projects",17515.00,53817.00,0.00
27,"Morris",5520,"Washington Twp",84200,"'20-475-XXX-XX","Student Activity Fund",192290.00,5000.00,5000.00
27,"Morris",5520,"Washington Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,44820.00,0.00
27,"Morris",5520,"Washington Twp",88180,"'","Total Other State Projects",0.00,44820.00,0.00
27,"Morris",5520,"Washington Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,44820.00,0.00
27,"Morris",5520,"Washington Twp",88500,"'20-XXX-XXX-XX","Title I",20708.00,73414.00,38482.00
27,"Morris",5520,"Washington Twp",88520,"'20-XXX-XXX-XX","Title II",32248.00,29272.00,23418.00
27,"Morris",5520,"Washington Twp",88540,"'20-XXX-XXX-XX","Title III",8377.00,28266.00,7848.00
27,"Morris",5520,"Washington Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8000.00
27,"Morris",5520,"Washington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",530763.00,541672.00,433337.00
27,"Morris",5520,"Washington Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",2883.00,79624.00,9072.00
27,"Morris",5520,"Washington Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,7046.00,0.00
27,"Morris",5520,"Washington Twp",88700,"'20-XXX-XXX-XX","Other",148872.00,0.00,0.00
27,"Morris",5520,"Washington Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",142782.00,0.00,0.00
27,"Morris",5520,"Washington Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,65413.00,0.00
27,"Morris",5520,"Washington Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,2800.00,0.00
27,"Morris",5520,"Washington Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,388916.00,211660.00
27,"Morris",5520,"Washington Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,161660.00,107452.00
27,"Morris",5520,"Washington Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,17816.00
27,"Morris",5520,"Washington Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,29322.00
27,"Morris",5520,"Washington Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,42281.00
27,"Morris",5520,"Washington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",956633.00,1513083.00,928688.00
27,"Morris",5520,"Washington Twp",88760,"'","Total Special Revenue Funds",1166438.00,1616720.00,933688.00
27,"Morris",5520,"Washington Twp",89660,"'40-701-510-XX","Total Regular Debt Service",5621237.00,1406700.00,1233225.00
27,"Morris",5520,"Washington Twp",89980,"'","Total Debt Service Funds",5621237.00,1406700.00,1233225.00
27,"Morris",5520,"Washington Twp",90000,"'","Total Expenditures/Appropriations",51711023.00,46664904.00,46390895.00
27,"Morris",5520,"Washington Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",2775444.00,0.00,0.00
27,"Morris",5520,"Washington Twp",90010,"'","Total Expenditures Net of Transfers",48935579.00,46664904.00,46390895.00
27,"Morris",5660,"West Morris Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15156836.00,15544198.00,15911560.00
27,"Morris",5660,"West Morris Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3184028.00,3187915.00,3130629.00
27,"Morris",5660,"West Morris Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",587242.00,600451.00,622177.00
27,"Morris",5660,"West Morris Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1978232.00,2024827.00,2134087.00
27,"Morris",5660,"West Morris Regional",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,23062.00,8000.00
27,"Morris",5660,"West Morris Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4193828.00,5577193.00,4996456.00
27,"Morris",5660,"West Morris Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",23025.00,30031.00,30863.00
27,"Morris",5660,"West Morris Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",599032.00,599010.00,652601.00
27,"Morris",5660,"West Morris Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",126631.00,166816.00,158400.00
27,"Morris",5660,"West Morris Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1542825.00,1549799.00,1495886.00
27,"Morris",5660,"West Morris Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1635079.00,1948542.00,2045076.00
27,"Morris",5660,"West Morris Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",629262.00,724503.00,807584.00
27,"Morris",5660,"West Morris Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",646201.00,671632.00,692930.00
27,"Morris",5660,"West Morris Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",288126.00,487386.00,581990.00
27,"Morris",5660,"West Morris Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1284739.00,1366665.00,1357255.00
27,"Morris",5660,"West Morris Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1719033.00,1848918.00,1948942.00
27,"Morris",5660,"West Morris Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",550380.00,633810.00,678277.00
27,"Morris",5660,"West Morris Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",410862.00,540893.00,604133.00
27,"Morris",5660,"West Morris Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4188186.00,4899001.00,4904297.00
27,"Morris",5660,"West Morris Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4594105.00,5044960.00,5390285.00
27,"Morris",5660,"West Morris Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7518310.00,9157431.00,9734454.00
27,"Morris",5660,"West Morris Regional",72140,"'","Total Undistributed Expenditures",29949624.00,35246590.00,36079429.00
27,"Morris",5660,"West Morris Regional",72260,"'","Total General Current Expense",50855962.00,56627043.00,57885882.00
27,"Morris",5660,"West Morris Regional",75880,"'12-XXX-XXX-73","Total Equipment",1094304.00,602620.00,1622209.00
27,"Morris",5660,"West Morris Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",156218.00,137861.00,102861.00
27,"Morris",5660,"West Morris Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1339819.00,939665.00,830000.00
27,"Morris",5660,"West Morris Regional",76400,"'","Total Capital Outlay",2590341.00,1680146.00,2555070.00
27,"Morris",5660,"West Morris Regional",84060,"'","General Fund Grand Total",53446303.00,58307189.00,60440952.00
27,"Morris",5660,"West Morris Regional",84100,"'20-XXX-XXX-XX","Local Projects",21401.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",84200,"'20-475-XXX-XX","Student Activity Fund",471560.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",84220,"'20-476-XXX-XX","Scholarship Fund",31840.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",20947.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",3809.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",18585.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",39088.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",11431.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88140,"'20-XXX-XXX-XX","Other",67469.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88180,"'","Total Other State Projects",161329.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88200,"'20-XXX-XXX-XX","Total State Projects",161329.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",501007.00,567270.00,585488.00
27,"Morris",5660,"West Morris Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",106464.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,66907.00,66807.00
27,"Morris",5660,"West Morris Regional",88700,"'20-XXX-XXX-XX","Other",49258.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",504276.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",559261.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1720266.00,634177.00,652295.00
27,"Morris",5660,"West Morris Regional",88760,"'","Total Special Revenue Funds",2406396.00,634177.00,652295.00
27,"Morris",5660,"West Morris Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2107380.00,2104960.00,2092480.00
27,"Morris",5660,"West Morris Regional",89980,"'","Total Debt Service Funds",2107380.00,2104960.00,2092480.00
27,"Morris",5660,"West Morris Regional",90000,"'","Total Expenditures/Appropriations",57960079.00,61046326.00,63185727.00
27,"Morris",5660,"West Morris Regional",90010,"'","Total Expenditures Net of Transfers",57960079.00,61046326.00,63185727.00
27,"Morris",5770,"Wharton Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4568783.00,4957509.00,5432380.00
27,"Morris",5770,"Wharton Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1589540.00,1933193.00,2204452.00
27,"Morris",5770,"Wharton Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",182560.00,185370.00,313530.00
27,"Morris",5770,"Wharton Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",42313.00,78250.00,78250.00
27,"Morris",5770,"Wharton Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",57470.00,62200.00,62200.00
27,"Morris",5770,"Wharton Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",21948.00,45000.00,45000.00
27,"Morris",5770,"Wharton Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",20369.00,59000.00,59000.00
27,"Morris",5770,"Wharton Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",595355.00,1127470.00,1046776.00
27,"Morris",5770,"Wharton Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",20479.00,21093.00,172923.00
27,"Morris",5770,"Wharton Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",101475.00,111160.00,113070.00
27,"Morris",5770,"Wharton Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",288558.00,302713.00,308190.00
27,"Morris",5770,"Wharton Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",40356.00,54962.00,87910.00
27,"Morris",5770,"Wharton Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",212496.00,217774.00,218470.00
27,"Morris",5770,"Wharton Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",678322.00,722040.00,932049.00
27,"Morris",5770,"Wharton Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",136541.00,170560.00,165232.00
27,"Morris",5770,"Wharton Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",150146.00,195308.00,203461.00
27,"Morris",5770,"Wharton Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7361.00,147000.00,147000.00
27,"Morris",5770,"Wharton Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",364593.00,500017.00,513209.00
27,"Morris",5770,"Wharton Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",363140.00,382775.00,390889.00
27,"Morris",5770,"Wharton Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",239719.00,260516.00,254848.00
27,"Morris",5770,"Wharton Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",87638.00,133779.00,122000.00
27,"Morris",5770,"Wharton Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",919219.00,1629180.00,1555387.00
27,"Morris",5770,"Wharton Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",357434.00,571790.00,691790.00
27,"Morris",5770,"Wharton Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2274941.00,2883489.00,3463937.00
27,"Morris",5770,"Wharton Boro",72140,"'","Total Undistributed Expenditures",6837773.00,9431626.00,10387141.00
27,"Morris",5770,"Wharton Boro",72260,"'","Total General Current Expense",13320756.00,16752148.00,18581953.00
27,"Morris",5770,"Wharton Boro",75880,"'12-XXX-XXX-73","Total Equipment",14573.00,8730.00,0.00
27,"Morris",5770,"Wharton Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",739697.00,853166.00,4794402.00
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",754270.00,861897.00,4794403.00
27,"Morris",5770,"Wharton Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",46658.00,48743.00,44324.00
27,"Morris",5770,"Wharton Boro",84060,"'","General Fund Grand Total",14121684.00,17662788.00,23420680.00
27,"Morris",5770,"Wharton Boro",84200,"'20-475-XXX-XX","Student Activity Fund",13277.00,5000.00,5000.00
27,"Morris",5770,"Wharton Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,88441.00,86082.00
27,"Morris",5770,"Wharton Boro",86380,"'20-218-200-XX","Total Support Services",1387347.00,1578334.00,1396420.00
27,"Morris",5770,"Wharton Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1387347.00,1666775.00,1482502.00
27,"Morris",5770,"Wharton Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2461.00,0.00,0.00
27,"Morris",5770,"Wharton Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",8062.00,0.00,0.00
27,"Morris",5770,"Wharton Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",6303.00,0.00,0.00
27,"Morris",5770,"Wharton Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",4592.00,0.00,0.00
27,"Morris",5770,"Wharton Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1680.00,0.00,0.00
27,"Morris",5770,"Wharton Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",12200.00,0.00,0.00
27,"Morris",5770,"Wharton Boro",88140,"'20-XXX-XXX-XX","Other",16533.00,0.00,0.00
27,"Morris",5770,"Wharton Boro",88180,"'","Total Other State Projects",51831.00,0.00,0.00
27,"Morris",5770,"Wharton Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1439178.00,1666775.00,1482502.00
27,"Morris",5770,"Wharton Boro",88500,"'20-XXX-XXX-XX","Title I",196353.00,306303.00,245042.00
27,"Morris",5770,"Wharton Boro",88520,"'20-XXX-XXX-XX","Title II",21992.00,40244.00,32195.00
27,"Morris",5770,"Wharton Boro",88540,"'20-XXX-XXX-XX","Title III",8162.00,44362.00,35490.00
27,"Morris",5770,"Wharton Boro",88560,"'20-XXX-XXX-XX","Title IV",8125.00,41615.00,33292.00
27,"Morris",5770,"Wharton Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",210171.00,212008.00,169607.00
27,"Morris",5770,"Wharton Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",36943.00,0.00,0.00
27,"Morris",5770,"Wharton Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3269.00,0.00,0.00
27,"Morris",5770,"Wharton Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",88947.00,2773.00,2580.00
27,"Morris",5770,"Wharton Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",5695.00,0.00,0.00
27,"Morris",5770,"Wharton Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",270795.00,617587.00,417359.00
27,"Morris",5770,"Wharton Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",33672.00,23340.00,5631.00
27,"Morris",5770,"Wharton Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",40000.00,5000.00,5000.00
27,"Morris",5770,"Wharton Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1996583.00,1873907.00
27,"Morris",5770,"Wharton Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,75336.00,75336.00
27,"Morris",5770,"Wharton Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,37075.00
27,"Morris",5770,"Wharton Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
27,"Morris",5770,"Wharton Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
27,"Morris",5770,"Wharton Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",924124.00,3490151.00,3017514.00
27,"Morris",5770,"Wharton Boro",88760,"'","Total Special Revenue Funds",2376579.00,5161926.00,4505016.00
27,"Morris",5770,"Wharton Boro",89660,"'40-701-510-XX","Total Regular Debt Service",241592.00,232251.00,218052.00
27,"Morris",5770,"Wharton Boro",89980,"'","Total Debt Service Funds",241592.00,232251.00,218052.00
27,"Morris",5770,"Wharton Boro",90000,"'","Total Expenditures/Appropriations",16739855.00,23056965.00,28143748.00
27,"Morris",5770,"Wharton Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",83436.00,88441.00,86082.00
27,"Morris",5770,"Wharton Boro",90010,"'","Total Expenditures Net of Transfers",16656419.00,22968524.00,28057666.00
29,"Ocean",0185,"Barnegat Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15567845.00,16804502.00,16599452.00
29,"Ocean",0185,"Barnegat Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5433705.00,5994525.00,6328931.00
29,"Ocean",0185,"Barnegat Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",369560.00,343000.00,241577.00
29,"Ocean",0185,"Barnegat Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",308663.00,285036.00,239200.00
29,"Ocean",0185,"Barnegat Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",806245.00,885158.00,867824.00
29,"Ocean",0185,"Barnegat Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",116543.00,78855.00,80995.00
29,"Ocean",0185,"Barnegat Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2452118.00,2926133.00,3014915.00
29,"Ocean",0185,"Barnegat Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",87056.00,90635.00,96734.00
29,"Ocean",0185,"Barnegat Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",547025.00,546039.00,573707.00
29,"Ocean",0185,"Barnegat Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",517124.00,570736.00,542399.00
29,"Ocean",0185,"Barnegat Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",227867.00,246333.00,262000.00
29,"Ocean",0185,"Barnegat Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1134432.00,1184494.00,1217752.00
29,"Ocean",0185,"Barnegat Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1495455.00,1593810.00,1784732.00
29,"Ocean",0185,"Barnegat Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1175428.00,1263312.00,1300689.00
29,"Ocean",0185,"Barnegat Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",281650.00,298526.00,316453.00
29,"Ocean",0185,"Barnegat Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19778.00,29093.00,23200.00
29,"Ocean",0185,"Barnegat Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",732369.00,1009885.00,926769.00
29,"Ocean",0185,"Barnegat Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1785662.00,2065237.00,2041856.00
29,"Ocean",0185,"Barnegat Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",617573.00,661221.00,588388.00
29,"Ocean",0185,"Barnegat Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",426402.00,516566.00,418941.00
29,"Ocean",0185,"Barnegat Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5538445.00,6975631.00,6289688.00
29,"Ocean",0185,"Barnegat Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4231798.00,3558237.00,4016988.00
29,"Ocean",0185,"Barnegat Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13984499.00,14864248.00,17422600.00
29,"Ocean",0185,"Barnegat Twp",72140,"'","Total Undistributed Expenditures",35254681.00,38400136.00,40837811.00
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",57857242.00,62792212.00,65196790.00
29,"Ocean",0185,"Barnegat Twp",75880,"'12-XXX-XXX-73","Total Equipment",199684.00,20160.00,0.00
29,"Ocean",0185,"Barnegat Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1619179.00,2748946.00,1539036.00
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",1818863.00,2770106.00,1540036.00
29,"Ocean",0185,"Barnegat Twp",84060,"'","General Fund Grand Total",59676105.00,65562318.00,66736826.00
29,"Ocean",0185,"Barnegat Twp",84100,"'20-XXX-XXX-XX","Local Projects",5316.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",84200,"'20-475-XXX-XX","Student Activity Fund",268784.00,124000.00,124000.00
29,"Ocean",0185,"Barnegat Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2025850.00,2156157.00,2296401.00
29,"Ocean",0185,"Barnegat Twp",86380,"'20-218-200-XX","Total Support Services",2047454.00,2115101.00,2224970.00
29,"Ocean",0185,"Barnegat Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",480347.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4553651.00,4271258.00,4521371.00
29,"Ocean",0185,"Barnegat Twp",88140,"'20-XXX-XXX-XX","Other",75330.00,125000.00,125000.00
29,"Ocean",0185,"Barnegat Twp",88180,"'","Total Other State Projects",75330.00,125000.00,125000.00
29,"Ocean",0185,"Barnegat Twp",88200,"'20-XXX-XXX-XX","Total State Projects",4628981.00,4396258.00,4646371.00
29,"Ocean",0185,"Barnegat Twp",88500,"'20-XXX-XXX-XX","Title I",676552.00,887694.00,710155.00
29,"Ocean",0185,"Barnegat Twp",88520,"'20-XXX-XXX-XX","Title II",149848.00,185532.00,148426.00
29,"Ocean",0185,"Barnegat Twp",88540,"'20-XXX-XXX-XX","Title III",30973.00,12541.00,10033.00
29,"Ocean",0185,"Barnegat Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",870343.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",167808.00,871238.00,696990.00
29,"Ocean",0185,"Barnegat Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",14281.00,38476.00,30781.00
29,"Ocean",0185,"Barnegat Twp",88700,"'20-XXX-XXX-XX","Other",156535.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",456849.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",144869.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4852.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",4052332.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",5005.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",38590.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",88501.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",37393.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",6934731.00,1995481.00,1596385.00
29,"Ocean",0185,"Barnegat Twp",88760,"'","Total Special Revenue Funds",11837812.00,6515739.00,6366756.00
29,"Ocean",0185,"Barnegat Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2680594.00,2662749.00,2668163.00
29,"Ocean",0185,"Barnegat Twp",89980,"'","Total Debt Service Funds",2680594.00,2662749.00,2668163.00
29,"Ocean",0185,"Barnegat Twp",90000,"'","Total Expenditures/Appropriations",74194511.00,74740806.00,75771745.00
29,"Ocean",0185,"Barnegat Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,269480.00,285260.00
29,"Ocean",0185,"Barnegat Twp",90010,"'","Total Expenditures Net of Transfers",74194511.00,74471326.00,75486485.00
29,"Ocean",0210,"Bay Head Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1160684.00,1171629.00,1237705.00
29,"Ocean",0210,"Bay Head Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",61683.00,96743.00,109099.00
29,"Ocean",0210,"Bay Head Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",57022.00,78295.00,162652.00
29,"Ocean",0210,"Bay Head Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",30317.00,35010.00,35010.00
29,"Ocean",0210,"Bay Head Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",23353.00,36800.00,38000.00
29,"Ocean",0210,"Bay Head Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",12274.00,10000.00,10000.00
29,"Ocean",0210,"Bay Head Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",580561.00,642005.00,509050.00
29,"Ocean",0210,"Bay Head Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",35004.00,28999.00,29915.00
29,"Ocean",0210,"Bay Head Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",54504.00,53931.00,57684.00
29,"Ocean",0210,"Bay Head Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",32122.00,18720.00,35000.00
29,"Ocean",0210,"Bay Head Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",44336.00,45722.00,47230.00
29,"Ocean",0210,"Bay Head Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2360.00,34305.00,69249.00
29,"Ocean",0210,"Bay Head Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",24658.00,30169.00,36866.00
29,"Ocean",0210,"Bay Head Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",48889.00,52973.00,54638.00
29,"Ocean",0210,"Bay Head Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",62108.00,68085.00,77210.00
29,"Ocean",0210,"Bay Head Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",34334.00,37866.00,39001.00
29,"Ocean",0210,"Bay Head Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",99702.00,118278.00,94067.00
29,"Ocean",0210,"Bay Head Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",51643.00,55554.00,57314.00
29,"Ocean",0210,"Bay Head Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",95061.00,93838.00,98852.00
29,"Ocean",0210,"Bay Head Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",8492.00,8832.00,8500.00
29,"Ocean",0210,"Bay Head Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",511573.00,541075.00,450209.00
29,"Ocean",0210,"Bay Head Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",89010.00,74772.00,75193.00
29,"Ocean",0210,"Bay Head Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",436303.00,463230.00,540900.00
29,"Ocean",0210,"Bay Head Boro",72140,"'","Total Undistributed Expenditures",2210660.00,2368354.00,2280878.00
29,"Ocean",0210,"Bay Head Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",51.00,50.00,50.00
29,"Ocean",0210,"Bay Head Boro",72260,"'","Total General Current Expense",3556044.00,3796881.00,3873394.00
29,"Ocean",0210,"Bay Head Boro",75880,"'12-XXX-XXX-73","Total Equipment",44000.00,115697.00,78524.00
29,"Ocean",0210,"Bay Head Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",496860.00,243011.00,221207.00
29,"Ocean",0210,"Bay Head Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,37592.00,0.00
29,"Ocean",0210,"Bay Head Boro",76360,"'10-604","Increase In Capital Reserve",132612.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",76380,"'10-604","Interest Deposit to Capital Reserve",1000.00,1000.00,1000.00
29,"Ocean",0210,"Bay Head Boro",76400,"'","Total Capital Outlay",674472.00,397300.00,300731.00
29,"Ocean",0210,"Bay Head Boro",84060,"'","General Fund Grand Total",4230516.00,4194181.00,4174125.00
29,"Ocean",0210,"Bay Head Boro",84100,"'20-XXX-XXX-XX","Local Projects",8443.00,3957.00,0.00
29,"Ocean",0210,"Bay Head Boro",84200,"'20-475-XXX-XX","Student Activity Fund",5626.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",84220,"'20-476-XXX-XX","Scholarship Fund",7217.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",88140,"'20-XXX-XXX-XX","Other",2817.00,3058.00,0.00
29,"Ocean",0210,"Bay Head Boro",88180,"'","Total Other State Projects",2817.00,3058.00,0.00
29,"Ocean",0210,"Bay Head Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2817.00,3058.00,0.00
29,"Ocean",0210,"Bay Head Boro",88520,"'20-XXX-XXX-XX","Title II",1658.00,2729.00,2320.00
29,"Ocean",0210,"Bay Head Boro",88560,"'20-XXX-XXX-XX","Title IV",9533.00,467.00,0.00
29,"Ocean",0210,"Bay Head Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",30871.00,31791.00,26998.00
29,"Ocean",0210,"Bay Head Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",5413.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",462.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",80069.00,20670.00,0.00
29,"Ocean",0210,"Bay Head Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",24919.00,80.00,0.00
29,"Ocean",0210,"Bay Head Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",40500.00,4500.00,0.00
29,"Ocean",0210,"Bay Head Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",0.00,165378.00,0.00
29,"Ocean",0210,"Bay Head Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",39008.00,187397.00,0.00
29,"Ocean",0210,"Bay Head Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",19514.00,30487.00,0.00
29,"Ocean",0210,"Bay Head Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",3828.00,36172.00,0.00
29,"Ocean",0210,"Bay Head Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
29,"Ocean",0210,"Bay Head Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
29,"Ocean",0210,"Bay Head Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",255775.00,564671.00,29318.00
29,"Ocean",0210,"Bay Head Boro",88760,"'","Total Special Revenue Funds",279878.00,571686.00,29318.00
29,"Ocean",0210,"Bay Head Boro",89660,"'40-701-510-XX","Total Regular Debt Service",268669.00,274094.00,273919.00
29,"Ocean",0210,"Bay Head Boro",89980,"'","Total Debt Service Funds",268669.00,274094.00,273919.00
29,"Ocean",0210,"Bay Head Boro",90000,"'","Total Expenditures/Appropriations",4779063.00,5039961.00,4477362.00
29,"Ocean",0210,"Bay Head Boro",90010,"'","Total Expenditures Net of Transfers",4779063.00,5039961.00,4477362.00
29,"Ocean",0230,"Beach Haven Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",678803.00,691708.00,770799.00
29,"Ocean",0230,"Beach Haven Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",109842.00,119947.00,57310.00
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",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,750.00,750.00
29,"Ocean",0230,"Beach Haven Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",24751.00,87970.00,60000.00
29,"Ocean",0230,"Beach Haven Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",911.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",49874.00,64210.00,65335.00
29,"Ocean",0230,"Beach Haven Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",64824.00,21795.00,71815.00
29,"Ocean",0230,"Beach Haven Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",33000.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,40675.00,42000.00
29,"Ocean",0230,"Beach Haven Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",150591.00,147441.00,155030.00
29,"Ocean",0230,"Beach Haven Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,1500.00,1500.00
29,"Ocean",0230,"Beach Haven Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8148.00,7200.00,7500.00
29,"Ocean",0230,"Beach Haven Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",46291.00,69879.00,44335.00
29,"Ocean",0230,"Beach Haven Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",21504.00,23123.00,23520.00
29,"Ocean",0230,"Beach Haven Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",40925.00,41820.00,41820.00
29,"Ocean",0230,"Beach Haven Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",334358.00,389106.00,464659.00
29,"Ocean",0230,"Beach Haven Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",75664.00,131124.00,86575.00
29,"Ocean",0230,"Beach Haven Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",386759.00,519121.00,574480.00
29,"Ocean",0230,"Beach Haven Boro",72140,"'","Total Undistributed Expenditures",1237600.00,1544964.00,1638569.00
29,"Ocean",0230,"Beach Haven Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,150.00,100.00
29,"Ocean",0230,"Beach Haven Boro",72260,"'","Total General Current Expense",2026245.00,2358019.00,2468028.00
29,"Ocean",0230,"Beach Haven Boro",75880,"'12-XXX-XXX-73","Total Equipment",48807.00,31132.00,0.00
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",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1250000.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,150.00,100.00
29,"Ocean",0230,"Beach Haven Boro",76400,"'","Total Capital Outlay",1298883.00,31358.00,176.00
29,"Ocean",0230,"Beach Haven Boro",84060,"'","General Fund Grand Total",3325128.00,2389377.00,2468204.00
29,"Ocean",0230,"Beach Haven Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,500.00,100.00
29,"Ocean",0230,"Beach Haven Boro",88500,"'20-XXX-XXX-XX","Title I",12220.00,17016.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88520,"'20-XXX-XXX-XX","Title II",4129.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88560,"'20-XXX-XXX-XX","Title IV",9370.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",21307.00,20084.00,17071.00
29,"Ocean",0230,"Beach Haven Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",3993.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,819.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",18412.00,6588.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",1342.00,43658.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",837.00,147372.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",71610.00,410537.00,17071.00
29,"Ocean",0230,"Beach Haven Boro",88760,"'","Total Special Revenue Funds",71610.00,411037.00,17171.00
29,"Ocean",0230,"Beach Haven Boro",90000,"'","Total Expenditures/Appropriations",3396738.00,2800414.00,2485375.00
29,"Ocean",0230,"Beach Haven Boro",90010,"'","Total Expenditures Net of Transfers",3396738.00,2800414.00,2485375.00
29,"Ocean",0320,"Berkeley Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10045681.00,10052640.00,10258754.00
29,"Ocean",0320,"Berkeley Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3415336.00,3985044.00,3997677.00
29,"Ocean",0320,"Berkeley Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1146654.00,1218166.00,1226685.00
29,"Ocean",0320,"Berkeley Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",135578.00,146050.00,151795.00
29,"Ocean",0320,"Berkeley Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",33819.00,64590.00,62640.00
29,"Ocean",0320,"Berkeley Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",19610.00,28950.00,28950.00
29,"Ocean",0320,"Berkeley Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",359569.00,450776.00,606218.00
29,"Ocean",0320,"Berkeley Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",98947.00,97873.00,101114.00
29,"Ocean",0320,"Berkeley Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",186781.00,244799.00,247079.00
29,"Ocean",0320,"Berkeley Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",634542.00,848500.00,887325.00
29,"Ocean",0320,"Berkeley Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",598040.00,973485.00,1058994.00
29,"Ocean",0320,"Berkeley Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",306290.00,301061.00,379440.00
29,"Ocean",0320,"Berkeley Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",827144.00,1159827.00,1104346.00
29,"Ocean",0320,"Berkeley Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",28571.00,34323.00,35778.00
29,"Ocean",0320,"Berkeley Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",292757.00,294309.00,353645.00
29,"Ocean",0320,"Berkeley Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",38841.00,54363.00,57900.00
29,"Ocean",0320,"Berkeley Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",695083.00,879554.00,781019.00
29,"Ocean",0320,"Berkeley Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1261652.00,1392962.00,1388111.00
29,"Ocean",0320,"Berkeley Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",408916.00,402096.00,397296.00
29,"Ocean",0320,"Berkeley Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",468212.00,565831.00,585740.00
29,"Ocean",0320,"Berkeley Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2732958.00,2737532.00,3148768.00
29,"Ocean",0320,"Berkeley Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2372049.00,2669235.00,2907142.00
29,"Ocean",0320,"Berkeley Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6745983.00,8429869.00,8865745.00
29,"Ocean",0320,"Berkeley Twp",72140,"'","Total Undistributed Expenditures",18056335.00,21536395.00,22905660.00
29,"Ocean",0320,"Berkeley Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
29,"Ocean",0320,"Berkeley Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,50.00
29,"Ocean",0320,"Berkeley Twp",72260,"'","Total General Current Expense",32853013.00,37032935.00,38633211.00
29,"Ocean",0320,"Berkeley Twp",75880,"'12-XXX-XXX-73","Total Equipment",215116.00,282366.00,839904.00
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",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,215000.00
29,"Ocean",0320,"Berkeley Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,750.00,500.00
29,"Ocean",0320,"Berkeley Twp",76400,"'","Total Capital Outlay",333537.00,401537.00,1173825.00
29,"Ocean",0320,"Berkeley Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,58267.00
29,"Ocean",0320,"Berkeley Twp",84060,"'","General Fund Grand Total",33186550.00,37434472.00,39865303.00
29,"Ocean",0320,"Berkeley Twp",84100,"'20-XXX-XXX-XX","Local Projects",79495.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2616661.00,2806812.00,2697195.00
29,"Ocean",0320,"Berkeley Twp",86380,"'20-218-200-XX","Total Support Services",3121948.00,3038574.00,2865375.00
29,"Ocean",0320,"Berkeley Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,70232.00,0.00
29,"Ocean",0320,"Berkeley Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",5738609.00,5915618.00,5562570.00
29,"Ocean",0320,"Berkeley Twp",88200,"'20-XXX-XXX-XX","Total State Projects",5738609.00,5915618.00,5562570.00
29,"Ocean",0320,"Berkeley Twp",88500,"'20-XXX-XXX-XX","Title I",322125.00,533136.00,431215.00
29,"Ocean",0320,"Berkeley Twp",88520,"'20-XXX-XXX-XX","Title II",49115.00,93415.00,79402.00
29,"Ocean",0320,"Berkeley Twp",88560,"'20-XXX-XXX-XX","Title IV",23705.00,31052.00,26394.00
29,"Ocean",0320,"Berkeley Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,583996.00,496396.00
29,"Ocean",0320,"Berkeley Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",593237.00,6000.00,0.00
29,"Ocean",0320,"Berkeley Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",17868.00,1017.00,0.00
29,"Ocean",0320,"Berkeley Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",49390.00,90.00,0.00
29,"Ocean",0320,"Berkeley Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",988376.00,143243.00,0.00
29,"Ocean",0320,"Berkeley Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",53739.00,18882.00,0.00
29,"Ocean",0320,"Berkeley Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",21213.00,23787.00,0.00
29,"Ocean",0320,"Berkeley Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",192621.00,2350619.00,834285.00
29,"Ocean",0320,"Berkeley Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",12950.00,194151.00,122185.00
29,"Ocean",0320,"Berkeley Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,16400.00
29,"Ocean",0320,"Berkeley Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",8329.00,31671.00,15400.00
29,"Ocean",0320,"Berkeley Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
29,"Ocean",0320,"Berkeley Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",43680.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2376348.00,4096059.00,2021677.00
29,"Ocean",0320,"Berkeley Twp",88760,"'","Total Special Revenue Funds",8194452.00,10011677.00,7584247.00
29,"Ocean",0320,"Berkeley Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1977875.00,1988500.00,0.00
29,"Ocean",0320,"Berkeley Twp",89980,"'","Total Debt Service Funds",1977875.00,1988500.00,0.00
29,"Ocean",0320,"Berkeley Twp",90000,"'","Total Expenditures/Appropriations",43358877.00,49434649.00,47449550.00
29,"Ocean",0320,"Berkeley Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",766818.00,781492.00,741676.00
29,"Ocean",0320,"Berkeley Twp",90010,"'","Total Expenditures Net of Transfers",42592059.00,48653157.00,46707874.00
29,"Ocean",0530,"Brick Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",36982889.00,38506545.00,38023301.00
29,"Ocean",0530,"Brick Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",13248175.00,14542019.00,14730657.00
29,"Ocean",0530,"Brick Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2179844.00,2958163.00,2080572.00
29,"Ocean",0530,"Brick Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1285114.00,1397549.00,1435150.00
29,"Ocean",0530,"Brick Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",283770.00,384918.00,378835.00
29,"Ocean",0530,"Brick Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1691804.00,1881993.00,1835238.00
29,"Ocean",0530,"Brick Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4339820.00,4151886.00,5144728.00
29,"Ocean",0530,"Brick Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",923238.00,922329.00,919353.00
29,"Ocean",0530,"Brick Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1223429.00,1300426.00,1311552.00
29,"Ocean",0530,"Brick Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2934126.00,3122517.00,3128983.00
29,"Ocean",0530,"Brick Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3975202.00,4862588.00,6536770.00
29,"Ocean",0530,"Brick Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1821563.00,1791550.00,1824503.00
29,"Ocean",0530,"Brick Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3453823.00,3498551.00,3760689.00
29,"Ocean",0530,"Brick Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1767260.00,1988770.00,1731892.00
29,"Ocean",0530,"Brick Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",724118.00,764564.00,697824.00
29,"Ocean",0530,"Brick Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",151389.00,148546.00,156436.00
29,"Ocean",0530,"Brick Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",879976.00,1004137.00,932698.00
29,"Ocean",0530,"Brick Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4506793.00,4803301.00,4689794.00
29,"Ocean",0530,"Brick Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1347301.00,1389799.00,1433585.00
29,"Ocean",0530,"Brick Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",828546.00,856184.00,763209.00
29,"Ocean",0530,"Brick Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8417345.00,9132111.00,9229723.00
29,"Ocean",0530,"Brick Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8766362.00,9980086.00,10025007.00
29,"Ocean",0530,"Brick Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",33852064.00,34613992.00,35027950.00
29,"Ocean",0530,"Brick Twp",72140,"'","Total Undistributed Expenditures",79912355.00,84331337.00,87314696.00
29,"Ocean",0530,"Brick Twp",72260,"'","Total General Current Expense",135583951.00,144002524.00,145798449.00
29,"Ocean",0530,"Brick Twp",75880,"'12-XXX-XXX-73","Total Equipment",1291128.00,503590.00,37500.00
29,"Ocean",0530,"Brick Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",5613027.00,20440192.00,209747.00
29,"Ocean",0530,"Brick Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,20000.00,2000.00
29,"Ocean",0530,"Brick Twp",76400,"'","Total Capital Outlay",6904155.00,20963782.00,249247.00
29,"Ocean",0530,"Brick Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,142921.00
29,"Ocean",0530,"Brick Twp",84060,"'","General Fund Grand Total",142488106.00,164966306.00,146190617.00
29,"Ocean",0530,"Brick Twp",84100,"'20-XXX-XXX-XX","Local Projects",49985.00,28573.00,0.00
29,"Ocean",0530,"Brick Twp",84200,"'20-475-XXX-XX","Student Activity Fund",204658.00,200000.00,200000.00
29,"Ocean",0530,"Brick Twp",84220,"'20-476-XXX-XX","Scholarship Fund",2000.00,1000.00,1000.00
29,"Ocean",0530,"Brick Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2897287.00,3142006.00,3294012.00
29,"Ocean",0530,"Brick Twp",86380,"'20-218-200-XX","Total Support Services",3227987.00,3653576.00,3980119.00
29,"Ocean",0530,"Brick Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",67461.00,147427.00,0.00
29,"Ocean",0530,"Brick Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",6192735.00,6943009.00,7274131.00
29,"Ocean",0530,"Brick Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",23696.00,25608.00,20486.00
29,"Ocean",0530,"Brick Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,213475.00,170780.00
29,"Ocean",0530,"Brick Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,144794.00,115834.00
29,"Ocean",0530,"Brick Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",41699.00,43456.00,34406.00
29,"Ocean",0530,"Brick Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",16431.00,16296.00,13036.00
29,"Ocean",0530,"Brick Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",65050.00,79540.00,63632.00
29,"Ocean",0530,"Brick Twp",88140,"'20-XXX-XXX-XX","Other",276280.00,205129.00,0.00
29,"Ocean",0530,"Brick Twp",88180,"'","Total Other State Projects",423156.00,728298.00,418174.00
29,"Ocean",0530,"Brick Twp",88200,"'20-XXX-XXX-XX","Total State Projects",6615891.00,7671307.00,7692305.00
29,"Ocean",0530,"Brick Twp",88500,"'20-XXX-XXX-XX","Title I",1352454.00,2374231.00,1884900.00
29,"Ocean",0530,"Brick Twp",88520,"'20-XXX-XXX-XX","Title II",288706.00,422650.00,293406.00
29,"Ocean",0530,"Brick Twp",88540,"'20-XXX-XXX-XX","Title III",72312.00,89237.00,71207.00
29,"Ocean",0530,"Brick Twp",88560,"'20-XXX-XXX-XX","Title IV",107796.00,120939.00,89110.00
29,"Ocean",0530,"Brick Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2404788.00,3900208.00,2157805.00
29,"Ocean",0530,"Brick Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",159942.00,262453.00,0.00
29,"Ocean",0530,"Brick Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",14716.00,21224.00,0.00
29,"Ocean",0530,"Brick Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",264984.00,52944.00,0.00
29,"Ocean",0530,"Brick Twp",88700,"'20-XXX-XXX-XX","Other",205964.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",3872002.00,367025.00,0.00
29,"Ocean",0530,"Brick Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",222814.00,49225.00,0.00
29,"Ocean",0530,"Brick Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",37800.00,7200.00,0.00
29,"Ocean",0530,"Brick Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",109812.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1213573.00,8313361.00,946578.00
29,"Ocean",0530,"Brick Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,741631.00,602869.00
29,"Ocean",0530,"Brick Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,50563.00,0.00
29,"Ocean",0530,"Brick Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,50563.00,0.00
29,"Ocean",0530,"Brick Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,37712.00
29,"Ocean",0530,"Brick Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",10327663.00,16911955.00,6083587.00
29,"Ocean",0530,"Brick Twp",88760,"'","Total Special Revenue Funds",17200197.00,24812835.00,13976892.00
29,"Ocean",0530,"Brick Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1952946.00,601274.00,203238.00
29,"Ocean",0530,"Brick Twp",89980,"'","Total Debt Service Funds",1952946.00,601274.00,203238.00
29,"Ocean",0530,"Brick Twp",90000,"'","Total Expenditures/Appropriations",161641249.00,190380415.00,160370747.00
29,"Ocean",0530,"Brick Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",1269216.00,1333926.00,1454827.00
29,"Ocean",0530,"Brick Twp",90010,"'","Total Expenditures Net of Transfers",160372033.00,189046489.00,158915920.00
29,"Ocean",0770,"Central Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10147568.00,10282752.00,10974462.00
29,"Ocean",0770,"Central Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4750926.00,4915264.00,5007825.00
29,"Ocean",0770,"Central Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",65000.00,73213.00,76563.00
29,"Ocean",0770,"Central Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",25442.00,65579.00,70663.00
29,"Ocean",0770,"Central Regional",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",236196.00,196000.00,239660.00
29,"Ocean",0770,"Central Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",332210.00,260800.00,274000.00
29,"Ocean",0770,"Central Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1338080.00,1233345.00,1236683.00
29,"Ocean",0770,"Central Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1199575.00,1537000.00,1670541.00
29,"Ocean",0770,"Central Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",249651.00,207106.00,218146.00
29,"Ocean",0770,"Central Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",306416.00,315494.00,328784.00
29,"Ocean",0770,"Central Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",362277.00,412378.00,415914.00
29,"Ocean",0770,"Central Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",453079.00,516367.00,540642.00
29,"Ocean",0770,"Central Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1032251.00,900671.00,972821.00
29,"Ocean",0770,"Central Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",869089.00,848382.00,841501.00
29,"Ocean",0770,"Central Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",664823.00,1072203.00,1109071.00
29,"Ocean",0770,"Central Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",210088.00,293966.00,291735.00
29,"Ocean",0770,"Central Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9143.00,14500.00,12700.00
29,"Ocean",0770,"Central Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",861865.00,801035.00,888558.00
29,"Ocean",0770,"Central Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1326678.00,1283165.00,1317098.00
29,"Ocean",0770,"Central Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",531222.00,547500.00,525697.00
29,"Ocean",0770,"Central Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",286697.00,278078.00,324101.00
29,"Ocean",0770,"Central Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3790213.00,3654396.00,3693391.00
29,"Ocean",0770,"Central Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3472345.00,3383785.00,3529080.00
29,"Ocean",0770,"Central Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7153133.00,8064935.00,9117000.00
29,"Ocean",0770,"Central Regional",72140,"'","Total Undistributed Expenditures",22778545.00,24130961.00,25796780.00
29,"Ocean",0770,"Central Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",100.00,100.00,100.00
29,"Ocean",0770,"Central Regional",72220,"'10-607","Increase In Current Expense Emergency Reserve",50.00,0.00,0.00
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",39674117.00,41158064.00,43676786.00
29,"Ocean",0770,"Central Regional",75880,"'12-XXX-XXX-73","Total Equipment",1404555.00,1250797.00,3339752.00
29,"Ocean",0770,"Central Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1073361.00,1460246.00,1793030.00
29,"Ocean",0770,"Central Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",68886.00,0.00,0.00
29,"Ocean",0770,"Central Regional",76360,"'10-604","Increase In Capital Reserve",0.00,135000.00,0.00
29,"Ocean",0770,"Central Regional",76380,"'10-604","Interest Deposit to Capital Reserve",100.00,100.00,100.00
29,"Ocean",0770,"Central Regional",76400,"'","Total Capital Outlay",2546902.00,2846143.00,5132882.00
29,"Ocean",0770,"Central Regional",84060,"'","General Fund Grand Total",42221019.00,44004207.00,48809668.00
29,"Ocean",0770,"Central Regional",84200,"'20-475-XXX-XX","Student Activity Fund",680297.00,450000.00,500000.00
29,"Ocean",0770,"Central Regional",84220,"'20-476-XXX-XX","Scholarship Fund",27450.00,25000.00,25000.00
29,"Ocean",0770,"Central Regional",88140,"'20-XXX-XXX-XX","Other",59578.00,0.00,0.00
29,"Ocean",0770,"Central Regional",88180,"'","Total Other State Projects",59578.00,0.00,0.00
29,"Ocean",0770,"Central Regional",88200,"'20-XXX-XXX-XX","Total State Projects",59578.00,0.00,0.00
29,"Ocean",0770,"Central Regional",88500,"'20-XXX-XXX-XX","Title I",532246.00,513772.00,436706.00
29,"Ocean",0770,"Central Regional",88520,"'20-XXX-XXX-XX","Title II",55439.00,78322.00,66574.00
29,"Ocean",0770,"Central Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,611029.00,519375.00
29,"Ocean",0770,"Central Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",576791.00,0.00,0.00
29,"Ocean",0770,"Central Regional",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",114676.00,0.00,0.00
29,"Ocean",0770,"Central Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",170717.00,97000.00,0.00
29,"Ocean",0770,"Central Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",69165.00,0.00,0.00
29,"Ocean",0770,"Central Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2200.00,0.00,0.00
29,"Ocean",0770,"Central Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",126548.00,0.00,0.00
29,"Ocean",0770,"Central Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,165000.00,578190.00
29,"Ocean",0770,"Central Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",83555.00,0.00,0.00
29,"Ocean",0770,"Central Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",4589.00,0.00,0.00
29,"Ocean",0770,"Central Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",277165.00,171626.00,75000.00
29,"Ocean",0770,"Central Regional",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",17462.00,0.00,0.00
29,"Ocean",0770,"Central Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",2030553.00,1636749.00,1675845.00
29,"Ocean",0770,"Central Regional",88760,"'","Total Special Revenue Funds",2797878.00,2111749.00,2200845.00
29,"Ocean",0770,"Central Regional",89660,"'40-701-510-XX","Total Regular Debt Service",482327.00,0.00,0.00
29,"Ocean",0770,"Central Regional",89980,"'","Total Debt Service Funds",482327.00,0.00,0.00
29,"Ocean",0770,"Central Regional",90000,"'","Total Expenditures/Appropriations",45501224.00,46115956.00,51010513.00
29,"Ocean",0770,"Central Regional",90010,"'","Total Expenditures Net of Transfers",45501224.00,46115956.00,51010513.00
29,"Ocean",1150,"Eagleswood Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",851000.00,881877.00,1026411.00
29,"Ocean",1150,"Eagleswood Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",404449.00,403063.00,381660.00
29,"Ocean",1150,"Eagleswood Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",122942.00,18734.00,63665.00
29,"Ocean",1150,"Eagleswood Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",63711.00,256212.00,250506.00
29,"Ocean",1150,"Eagleswood Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",106674.00,94627.00,78300.00
29,"Ocean",1150,"Eagleswood Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",66580.00,74856.00,49807.00
29,"Ocean",1150,"Eagleswood Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",37457.00,53500.00,39500.00
29,"Ocean",1150,"Eagleswood Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",10800.00,11178.00,24000.00
29,"Ocean",1150,"Eagleswood Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",76186.00,183956.00,76706.00
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",1027.00,1500.00,1500.00
29,"Ocean",1150,"Eagleswood Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",166614.00,141222.00,145150.00
29,"Ocean",1150,"Eagleswood Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",7958.00,36300.00,37535.00
29,"Ocean",1150,"Eagleswood Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",66912.00,27100.00,27375.00
29,"Ocean",1150,"Eagleswood Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",242615.00,258544.00,316700.00
29,"Ocean",1150,"Eagleswood Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",135184.00,214816.00,237000.00
29,"Ocean",1150,"Eagleswood Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",576278.00,717638.00,797300.00
29,"Ocean",1150,"Eagleswood Twp",72140,"'","Total Undistributed Expenditures",1558591.00,2072049.00,2081979.00
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",2936982.00,3375898.00,3553890.00
29,"Ocean",1150,"Eagleswood Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",20000.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",76400,"'","Total Capital Outlay",20000.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",84060,"'","General Fund Grand Total",2956982.00,3375898.00,3553890.00
29,"Ocean",1150,"Eagleswood Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,2411.00,0.00
29,"Ocean",1150,"Eagleswood Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",17612.00,38460.00,176257.00
29,"Ocean",1150,"Eagleswood Twp",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,157055.00
29,"Ocean",1150,"Eagleswood Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,9000.00
29,"Ocean",1150,"Eagleswood Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",17612.00,38460.00,342312.00
29,"Ocean",1150,"Eagleswood Twp",88200,"'20-XXX-XXX-XX","Total State Projects",17612.00,38460.00,342312.00
29,"Ocean",1150,"Eagleswood Twp",88500,"'20-XXX-XXX-XX","Title I",20604.00,23589.00,20050.00
29,"Ocean",1150,"Eagleswood Twp",88520,"'20-XXX-XXX-XX","Title II",4520.00,3842.00,3265.00
29,"Ocean",1150,"Eagleswood Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8500.00,7225.00
29,"Ocean",1150,"Eagleswood Twp",88600,"'20-XXX-XXX-XX","Title Vi",20203.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",38380.00,39510.00,33583.00
29,"Ocean",1150,"Eagleswood Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",6537.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",334.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",83267.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5555.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",20000.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",240804.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",450204.00,75441.00,64123.00
29,"Ocean",1150,"Eagleswood Twp",88760,"'","Total Special Revenue Funds",467816.00,116312.00,406435.00
29,"Ocean",1150,"Eagleswood Twp",89660,"'40-701-510-XX","Total Regular Debt Service",426219.00,276081.00,277332.00
29,"Ocean",1150,"Eagleswood Twp",89980,"'","Total Debt Service Funds",426219.00,276081.00,277332.00
29,"Ocean",1150,"Eagleswood Twp",90000,"'","Total Expenditures/Appropriations",3851017.00,3768291.00,4237657.00
29,"Ocean",1150,"Eagleswood Twp",90010,"'","Total Expenditures Net of Transfers",3851017.00,3768291.00,4237657.00
29,"Ocean",2350,"Island Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",897959.00,873010.00,973115.00
29,"Ocean",2350,"Island Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",358019.00,383842.00,325160.00
29,"Ocean",2350,"Island Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",11853.00,10292.00,10741.00
29,"Ocean",2350,"Island Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",40944.00,92466.00,85737.00
29,"Ocean",2350,"Island Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",29866.00,24718.00,25605.00
29,"Ocean",2350,"Island Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",40058.00,25572.00,20004.00
29,"Ocean",2350,"Island Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",100142.00,90000.00,100000.00
29,"Ocean",2350,"Island Heights Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2083.00,12000.00,12000.00
29,"Ocean",2350,"Island Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",12202.00,16700.00,16850.00
29,"Ocean",2350,"Island Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",5029.00,6450.00,5000.00
29,"Ocean",2350,"Island Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1487.00,1000.00,1000.00
29,"Ocean",2350,"Island Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",119030.00,100494.00,107966.00
29,"Ocean",2350,"Island Heights Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",66.00,50230.00,36263.00
29,"Ocean",2350,"Island Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",109073.00,112119.00,117636.00
29,"Ocean",2350,"Island Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",394728.00,542978.00,382492.00
29,"Ocean",2350,"Island Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",39677.00,51104.00,51427.00
29,"Ocean",2350,"Island Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",407114.00,529423.00,565200.00
29,"Ocean",2350,"Island Heights Boro",72140,"'","Total Undistributed Expenditures",1301499.00,1655254.00,1527180.00
29,"Ocean",2350,"Island Heights Boro",72260,"'","Total General Current Expense",2569330.00,2922398.00,2836196.00
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",2573134.00,2926202.00,2840000.00
29,"Ocean",2350,"Island Heights Boro",84200,"'20-475-XXX-XX","Student Activity Fund",14106.00,5000.00,5000.00
29,"Ocean",2350,"Island Heights Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,109241.00,110219.00
29,"Ocean",2350,"Island Heights Boro",86380,"'20-218-200-XX","Total Support Services",0.00,55075.00,102573.00
29,"Ocean",2350,"Island Heights Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,24320.00,1153.00
29,"Ocean",2350,"Island Heights Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,188636.00,213945.00
29,"Ocean",2350,"Island Heights Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,78508.00,0.00
29,"Ocean",2350,"Island Heights Boro",88180,"'","Total Other State Projects",0.00,78508.00,0.00
29,"Ocean",2350,"Island Heights Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,267144.00,213945.00
29,"Ocean",2350,"Island Heights Boro",88500,"'20-XXX-XXX-XX","Title I",0.00,19923.00,15938.00
29,"Ocean",2350,"Island Heights Boro",88520,"'20-XXX-XXX-XX","Title II",1654.00,3395.00,2716.00
29,"Ocean",2350,"Island Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",37050.00,36014.00,28811.00
29,"Ocean",2350,"Island Heights Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,6189.00,0.00
29,"Ocean",2350,"Island Heights Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",30721.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,38250.00,20000.00
29,"Ocean",2350,"Island Heights Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,42500.00,0.00
29,"Ocean",2350,"Island Heights Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
29,"Ocean",2350,"Island Heights Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
29,"Ocean",2350,"Island Heights Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,16338.00,0.00
29,"Ocean",2350,"Island Heights Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,23662.00,0.00
29,"Ocean",2350,"Island Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",139425.00,276271.00,67465.00
29,"Ocean",2350,"Island Heights Boro",88760,"'","Total Special Revenue Funds",153531.00,548415.00,286410.00
29,"Ocean",2350,"Island Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",247110.00,240389.00,188813.00
29,"Ocean",2350,"Island Heights Boro",89980,"'","Total Debt Service Funds",247110.00,240389.00,188813.00
29,"Ocean",2350,"Island Heights Boro",90000,"'","Total Expenditures/Appropriations",2973775.00,3715006.00,3315223.00
29,"Ocean",2350,"Island Heights Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,14263.00
29,"Ocean",2350,"Island Heights Boro",90010,"'","Total Expenditures Net of Transfers",2973775.00,3715006.00,3300960.00
29,"Ocean",2480,"Lacey Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20696668.00,19591366.00,18830822.00
29,"Ocean",2480,"Lacey Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9686603.00,9581484.00,9652198.00
29,"Ocean",2480,"Lacey Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",157393.00,183781.00,195050.00
29,"Ocean",2480,"Lacey Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",468049.00,425806.00,430142.00
29,"Ocean",2480,"Lacey Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1041947.00,1040011.00,959443.00
29,"Ocean",2480,"Lacey Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1609387.00,2131260.00,2190335.00
29,"Ocean",2480,"Lacey Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",228365.00,230872.00,234485.00
29,"Ocean",2480,"Lacey Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",851769.00,839471.00,831484.00
29,"Ocean",2480,"Lacey Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",905974.00,983171.00,1020735.00
29,"Ocean",2480,"Lacey Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",237164.00,256568.00,290000.00
29,"Ocean",2480,"Lacey Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1452982.00,1565102.00,1527815.00
29,"Ocean",2480,"Lacey Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1445920.00,1452810.00,1505048.00
29,"Ocean",2480,"Lacey Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1308842.00,1635612.00,1640185.00
29,"Ocean",2480,"Lacey Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",349474.00,270609.00,375854.00
29,"Ocean",2480,"Lacey Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",39947.00,59484.00,40031.00
29,"Ocean",2480,"Lacey Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1196281.00,1207510.00,1175634.00
29,"Ocean",2480,"Lacey Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1520618.00,1683577.00,1621255.00
29,"Ocean",2480,"Lacey Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",579947.00,546686.00,570941.00
29,"Ocean",2480,"Lacey Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",657465.00,664179.00,702344.00
29,"Ocean",2480,"Lacey Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5803061.00,5524463.00,5865931.00
29,"Ocean",2480,"Lacey Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3387078.00,2985450.00,3629262.00
29,"Ocean",2480,"Lacey Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14861343.00,16117694.00,16444411.00
29,"Ocean",2480,"Lacey Twp",72140,"'","Total Undistributed Expenditures",36435617.00,38154518.00,39665750.00
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",68986277.00,68976966.00,69733405.00
29,"Ocean",2480,"Lacey Twp",75880,"'12-XXX-XXX-73","Total Equipment",660804.00,665246.00,0.00
29,"Ocean",2480,"Lacey Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",838054.00,5720657.00,974753.00
29,"Ocean",2480,"Lacey Twp",76360,"'10-604","Increase In Capital Reserve",2750000.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",76400,"'","Total Capital Outlay",4248858.00,6385903.00,974753.00
29,"Ocean",2480,"Lacey Twp",84060,"'","General Fund Grand Total",73235135.00,75362869.00,70708158.00
29,"Ocean",2480,"Lacey Twp",84100,"'20-XXX-XXX-XX","Local Projects",92358.00,388184.00,351626.00
29,"Ocean",2480,"Lacey Twp",84200,"'20-475-XXX-XX","Student Activity Fund",241178.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",84220,"'20-476-XXX-XX","Scholarship Fund",19300.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",572.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1102.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",318.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",300.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",0.00,17333.00,15000.00
29,"Ocean",2480,"Lacey Twp",88140,"'20-XXX-XXX-XX","Other",95663.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88180,"'","Total Other State Projects",97955.00,17333.00,15000.00
29,"Ocean",2480,"Lacey Twp",88200,"'20-XXX-XXX-XX","Total State Projects",97955.00,17333.00,15000.00
29,"Ocean",2480,"Lacey Twp",88500,"'20-XXX-XXX-XX","Title I",679486.00,838219.00,683192.00
29,"Ocean",2480,"Lacey Twp",88520,"'20-XXX-XXX-XX","Title II",105933.00,145088.00,122903.00
29,"Ocean",2480,"Lacey Twp",88540,"'20-XXX-XXX-XX","Title III",208.00,2567.00,0.00
29,"Ocean",2480,"Lacey Twp",88560,"'20-XXX-XXX-XX","Title IV",16781.00,83441.00,0.00
29,"Ocean",2480,"Lacey Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1200311.00,1076569.00,950000.00
29,"Ocean",2480,"Lacey Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",38968.00,143776.00,0.00
29,"Ocean",2480,"Lacey Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",15558.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1198.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",313.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1550868.00,499462.00,0.00
29,"Ocean",2480,"Lacey Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",93279.00,44045.00,0.00
29,"Ocean",2480,"Lacey Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",6075.00,38925.00,0.00
29,"Ocean",2480,"Lacey Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",149906.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1030492.00,3778650.00,2960327.00
29,"Ocean",2480,"Lacey Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,345741.00,0.00
29,"Ocean",2480,"Lacey Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",1257.00,38743.00,39088.00
29,"Ocean",2480,"Lacey Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",24898.00,15102.00,0.00
29,"Ocean",2480,"Lacey Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
29,"Ocean",2480,"Lacey Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,23054.00,0.00
29,"Ocean",2480,"Lacey Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",4915531.00,7118382.00,4800510.00
29,"Ocean",2480,"Lacey Twp",88760,"'","Total Special Revenue Funds",5366322.00,7523899.00,5167136.00
29,"Ocean",2480,"Lacey Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3650200.00,3573100.00,3388850.00
29,"Ocean",2480,"Lacey Twp",89980,"'","Total Debt Service Funds",3650200.00,3573100.00,3388850.00
29,"Ocean",2480,"Lacey Twp",90000,"'","Total Expenditures/Appropriations",82251657.00,86459868.00,79264144.00
29,"Ocean",2480,"Lacey Twp",90010,"'","Total Expenditures Net of Transfers",82251657.00,86459868.00,79264144.00
29,"Ocean",2500,"Lakehurst Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1485311.00,1713385.00,1760854.00
29,"Ocean",2500,"Lakehurst Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",849084.00,1035078.00,1041620.00
29,"Ocean",2500,"Lakehurst Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",16837.00,23400.00,16400.00
29,"Ocean",2500,"Lakehurst Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",21665.00,26000.00,18842.00
29,"Ocean",2500,"Lakehurst Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,4000.00,4000.00
29,"Ocean",2500,"Lakehurst Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2865519.00,3014879.00,2755119.00
29,"Ocean",2500,"Lakehurst Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",76063.00,44496.00,55800.00
29,"Ocean",2500,"Lakehurst Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",74436.00,72150.00,76481.00
29,"Ocean",2500,"Lakehurst Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,2655.00,0.00
29,"Ocean",2500,"Lakehurst Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",36010.00,36015.00,52215.00
29,"Ocean",2500,"Lakehurst Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",126555.00,228958.00,198322.00
29,"Ocean",2500,"Lakehurst Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",60911.00,63454.00,60010.00
29,"Ocean",2500,"Lakehurst Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",34308.00,26880.00,30150.00
29,"Ocean",2500,"Lakehurst Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9945.00,9800.00,9250.00
29,"Ocean",2500,"Lakehurst Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",174627.00,227666.00,184107.00
29,"Ocean",2500,"Lakehurst Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",155309.00,140940.00,147263.00
29,"Ocean",2500,"Lakehurst Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",269037.00,281722.00,265730.00
29,"Ocean",2500,"Lakehurst Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",9630.00,16000.00,40500.00
29,"Ocean",2500,"Lakehurst Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",468633.00,549081.00,467598.00
29,"Ocean",2500,"Lakehurst Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",249715.00,587011.00,440520.00
29,"Ocean",2500,"Lakehurst Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",966940.00,1173858.00,1188363.00
29,"Ocean",2500,"Lakehurst Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",17093.00,13500.00,0.00
29,"Ocean",2500,"Lakehurst Boro",72140,"'","Total Undistributed Expenditures",5594731.00,6489065.00,5971428.00
29,"Ocean",2500,"Lakehurst Boro",72260,"'","Total General Current Expense",7967628.00,9290928.00,8813144.00
29,"Ocean",2500,"Lakehurst Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,15068.00
29,"Ocean",2500,"Lakehurst Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",31354.00,20586.00,55586.00
29,"Ocean",2500,"Lakehurst Boro",76400,"'","Total Capital Outlay",31354.00,20586.00,70654.00
29,"Ocean",2500,"Lakehurst Boro",84060,"'","General Fund Grand Total",7998982.00,9311514.00,8883798.00
29,"Ocean",2500,"Lakehurst Boro",84100,"'20-XXX-XXX-XX","Local Projects",6738.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",84200,"'20-475-XXX-XX","Student Activity Fund",14971.00,3000.00,3000.00
29,"Ocean",2500,"Lakehurst Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",621636.00,652579.00,655624.00
29,"Ocean",2500,"Lakehurst Boro",86380,"'20-218-200-XX","Total Support Services",602630.00,560081.00,503939.00
29,"Ocean",2500,"Lakehurst Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,67055.00
29,"Ocean",2500,"Lakehurst Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1224266.00,1212660.00,1226618.00
29,"Ocean",2500,"Lakehurst Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1224266.00,1212660.00,1226618.00
29,"Ocean",2500,"Lakehurst Boro",88500,"'20-XXX-XXX-XX","Title I",120254.00,207917.00,120000.00
29,"Ocean",2500,"Lakehurst Boro",88520,"'20-XXX-XXX-XX","Title II",16213.00,23974.00,12000.00
29,"Ocean",2500,"Lakehurst Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",147500.00,163759.00,150000.00
29,"Ocean",2500,"Lakehurst Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",245479.00,58295.00,0.00
29,"Ocean",2500,"Lakehurst Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",17931.00,3033.00,0.00
29,"Ocean",2500,"Lakehurst Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",33600.00,11400.00,0.00
29,"Ocean",2500,"Lakehurst Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",79281.00,430000.00,0.00
29,"Ocean",2500,"Lakehurst Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",12213.00,36250.00,0.00
29,"Ocean",2500,"Lakehurst Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
29,"Ocean",2500,"Lakehurst Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",217.00,13000.00,0.00
29,"Ocean",2500,"Lakehurst Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,22000.00,0.00
29,"Ocean",2500,"Lakehurst Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",672688.00,1009628.00,282000.00
29,"Ocean",2500,"Lakehurst Boro",88760,"'","Total Special Revenue Funds",1918663.00,2225288.00,1511618.00
29,"Ocean",2500,"Lakehurst Boro",89660,"'40-701-510-XX","Total Regular Debt Service",105040.00,101440.00,102840.00
29,"Ocean",2500,"Lakehurst Boro",89980,"'","Total Debt Service Funds",105040.00,101440.00,102840.00
29,"Ocean",2500,"Lakehurst Boro",90000,"'","Total Expenditures/Appropriations",10022685.00,11638242.00,10498256.00
29,"Ocean",2500,"Lakehurst Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,96266.00,96866.00
29,"Ocean",2500,"Lakehurst Boro",90010,"'","Total Expenditures Net of Transfers",10022685.00,11541976.00,10401390.00
29,"Ocean",2550,"Lavallette Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1133422.00,1203852.00,1176714.00
29,"Ocean",2550,"Lavallette Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",337915.00,341456.00,368538.00
29,"Ocean",2550,"Lavallette Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",16848.00,46645.00,81101.00
29,"Ocean",2550,"Lavallette Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",28541.00,35250.00,29250.00
29,"Ocean",2550,"Lavallette Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",55637.00,53564.00,54000.00
29,"Ocean",2550,"Lavallette Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",10418.00,9711.00,6945.00
29,"Ocean",2550,"Lavallette Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",864232.00,1121627.00,912782.00
29,"Ocean",2550,"Lavallette Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",8028.00,5599.00,6346.00
29,"Ocean",2550,"Lavallette Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",89559.00,90395.00,97285.00
29,"Ocean",2550,"Lavallette Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",52218.00,60000.00,52000.00
29,"Ocean",2550,"Lavallette Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",51598.00,56006.00,60401.00
29,"Ocean",2550,"Lavallette Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",19546.00,58089.00,65479.00
29,"Ocean",2550,"Lavallette Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",23215.00,31224.00,58620.00
29,"Ocean",2550,"Lavallette Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",80447.00,76462.00,99462.00
29,"Ocean",2550,"Lavallette Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",40544.00,62218.00,71248.00
29,"Ocean",2550,"Lavallette Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",64697.00,101115.00,90145.00
29,"Ocean",2550,"Lavallette Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",42252.00,53407.00,57495.00
29,"Ocean",2550,"Lavallette Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",109042.00,118549.00,126500.00
29,"Ocean",2550,"Lavallette Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",10194.00,10000.00,10000.00
29,"Ocean",2550,"Lavallette Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",379549.00,413013.00,455630.00
29,"Ocean",2550,"Lavallette Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",127892.00,137955.00,174837.00
29,"Ocean",2550,"Lavallette Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",554849.00,580867.00,655955.00
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",2527862.00,2986526.00,3004185.00
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",4110643.00,4677124.00,4720853.00
29,"Ocean",2550,"Lavallette Boro",75880,"'12-XXX-XXX-73","Total Equipment",100441.00,238567.00,47000.00
29,"Ocean",2550,"Lavallette Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",53.00,53.00,53.00
29,"Ocean",2550,"Lavallette Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,250.00
29,"Ocean",2550,"Lavallette Boro",76400,"'","Total Capital Outlay",100494.00,238870.00,47303.00
29,"Ocean",2550,"Lavallette Boro",84060,"'","General Fund Grand Total",4211137.00,4915994.00,4768156.00
29,"Ocean",2550,"Lavallette Boro",84100,"'20-XXX-XXX-XX","Local Projects",3926.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",84200,"'20-475-XXX-XX","Student Activity Fund",19051.00,10000.00,10000.00
29,"Ocean",2550,"Lavallette Boro",88500,"'20-XXX-XXX-XX","Title I",52747.00,63753.00,31877.00
29,"Ocean",2550,"Lavallette Boro",88520,"'20-XXX-XXX-XX","Title II",8253.00,9422.00,8008.00
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)",44121.00,45724.00,38866.00
29,"Ocean",2550,"Lavallette Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",5980.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",510.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",69056.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",24714.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",44430.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",10126.00,150000.00,124000.00
29,"Ocean",2550,"Lavallette Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",2363.00,24000.00,19237.00
29,"Ocean",2550,"Lavallette Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",1226.00,15000.00,21048.00
29,"Ocean",2550,"Lavallette Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,20000.00,19360.00
29,"Ocean",2550,"Lavallette Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",3436.00,25000.00,5235.00
29,"Ocean",2550,"Lavallette Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",276962.00,362899.00,276131.00
29,"Ocean",2550,"Lavallette Boro",88760,"'","Total Special Revenue Funds",299939.00,372899.00,286131.00
29,"Ocean",2550,"Lavallette Boro",89660,"'40-701-510-XX","Total Regular Debt Service",230926.00,244655.00,245170.00
29,"Ocean",2550,"Lavallette Boro",89940,"'40-608","Increase In Debt Service Reserve",0.00,340298.00,0.00
29,"Ocean",2550,"Lavallette Boro",89960,"'40-608","Interest Earned on Debt Service Reserve",0.00,150.00,150.00
29,"Ocean",2550,"Lavallette Boro",89980,"'","Total Debt Service Funds",230926.00,585103.00,245320.00
29,"Ocean",2550,"Lavallette Boro",90000,"'","Total Expenditures/Appropriations",4742002.00,5873996.00,5299607.00
29,"Ocean",2550,"Lavallette Boro",90010,"'","Total Expenditures Net of Transfers",4742002.00,5873996.00,5299607.00
29,"Ocean",2690,"Little Egg Harbor Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6587180.00,6534216.00,6494186.00
29,"Ocean",2690,"Little Egg Harbor Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3455295.00,3831621.00,3958861.00
29,"Ocean",2690,"Little Egg Harbor Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",475326.00,593607.00,467005.00
29,"Ocean",2690,"Little Egg Harbor Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",54942.00,72598.00,149543.00
29,"Ocean",2690,"Little Egg Harbor Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",12900.00,12600.00,13500.00
29,"Ocean",2690,"Little Egg Harbor Twp",20620,"'11-422-XXX-XX","Total Summer School",149936.00,156000.00,220325.00
29,"Ocean",2690,"Little Egg Harbor Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",58849.00,60479.00,62049.00
29,"Ocean",2690,"Little Egg Harbor Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",231628.00,353342.00,123250.00
29,"Ocean",2690,"Little Egg Harbor Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",42305.00,63000.00,83500.00
29,"Ocean",2690,"Little Egg Harbor Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",231204.00,290892.00,196879.00
29,"Ocean",2690,"Little Egg Harbor Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",627931.00,697125.00,834141.00
29,"Ocean",2690,"Little Egg Harbor Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3325.00,5200.00,81351.00
29,"Ocean",2690,"Little Egg Harbor Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",95330.00,188841.00,136297.00
29,"Ocean",2690,"Little Egg Harbor Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",694784.00,690484.00,791365.00
29,"Ocean",2690,"Little Egg Harbor Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",696460.00,789621.00,980134.00
29,"Ocean",2690,"Little Egg Harbor Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",176312.00,325664.00,345749.00
29,"Ocean",2690,"Little Egg Harbor Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",53623.00,43098.00,51600.00
29,"Ocean",2690,"Little Egg Harbor Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",541299.00,744996.00,734095.00
29,"Ocean",2690,"Little Egg Harbor Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",556213.00,678021.00,538682.00
29,"Ocean",2690,"Little Egg Harbor Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",259490.00,449223.00,357121.00
29,"Ocean",2690,"Little Egg Harbor Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",193166.00,48500.00,46910.00
29,"Ocean",2690,"Little Egg Harbor Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2166996.00,2264133.00,2253958.00
29,"Ocean",2690,"Little Egg Harbor Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1509956.00,1984756.00,2220457.00
29,"Ocean",2690,"Little Egg Harbor Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5031723.00,6405755.00,7137637.00
29,"Ocean",2690,"Little Egg Harbor Twp",72140,"'","Total Undistributed Expenditures",13111745.00,16022651.00,16913126.00
29,"Ocean",2690,"Little Egg Harbor Twp",72260,"'","Total General Current Expense",23906173.00,27283772.00,28278595.00
29,"Ocean",2690,"Little Egg Harbor Twp",75880,"'12-XXX-XXX-73","Total Equipment",1895.00,62500.00,96333.00
29,"Ocean",2690,"Little Egg Harbor Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",78629.00,300470.00,366265.00
29,"Ocean",2690,"Little Egg Harbor Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,45.00,45.00
29,"Ocean",2690,"Little Egg Harbor Twp",76400,"'","Total Capital Outlay",80524.00,363015.00,462643.00
29,"Ocean",2690,"Little Egg Harbor Twp",84060,"'","General Fund Grand Total",23986697.00,27646787.00,28741238.00
29,"Ocean",2690,"Little Egg Harbor Twp",84100,"'20-XXX-XXX-XX","Local Projects",13137.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",84200,"'20-475-XXX-XX","Student Activity Fund",66690.00,25000.00,25000.00
29,"Ocean",2690,"Little Egg Harbor Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2095433.00,2252183.00,2068377.00
29,"Ocean",2690,"Little Egg Harbor Twp",86380,"'20-218-200-XX","Total Support Services",2414395.00,2598717.00,2699950.00
29,"Ocean",2690,"Little Egg Harbor Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",705605.00,45817.00,41145.00
29,"Ocean",2690,"Little Egg Harbor Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",5215433.00,4896717.00,4809472.00
29,"Ocean",2690,"Little Egg Harbor Twp",88140,"'20-XXX-XXX-XX","Other",0.00,422540.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88180,"'","Total Other State Projects",0.00,422540.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88200,"'20-XXX-XXX-XX","Total State Projects",5215433.00,5319257.00,4809472.00
29,"Ocean",2690,"Little Egg Harbor Twp",88500,"'20-XXX-XXX-XX","Title I",477195.00,418979.00,529434.00
29,"Ocean",2690,"Little Egg Harbor Twp",88520,"'20-XXX-XXX-XX","Title II",103005.00,87554.00,105904.00
29,"Ocean",2690,"Little Egg Harbor Twp",88540,"'20-XXX-XXX-XX","Title III",31814.00,0.00,33898.00
29,"Ocean",2690,"Little Egg Harbor Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",430715.00,414895.00,450800.00
29,"Ocean",2690,"Little Egg Harbor Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",38315.00,0.00,38813.00
29,"Ocean",2690,"Little Egg Harbor Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",5072.00,0.00,29219.00
29,"Ocean",2690,"Little Egg Harbor Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",15386.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88700,"'20-XXX-XXX-XX","Other",534794.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,355181.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",120040.00,54267.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",37508.00,20000.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",937622.00,1849362.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",45562.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2777028.00,3200238.00,1188068.00
29,"Ocean",2690,"Little Egg Harbor Twp",88760,"'","Total Special Revenue Funds",8072288.00,8544495.00,6022540.00
29,"Ocean",2690,"Little Egg Harbor Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1771175.00,1767975.00,1774925.00
29,"Ocean",2690,"Little Egg Harbor Twp",89980,"'","Total Debt Service Funds",1771175.00,1767975.00,1774925.00
29,"Ocean",2690,"Little Egg Harbor Twp",90000,"'","Total Expenditures/Appropriations",33830160.00,37959257.00,36538703.00
29,"Ocean",2690,"Little Egg Harbor Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",132210.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,135000.00,142630.00
29,"Ocean",2690,"Little Egg Harbor Twp",90010,"'","Total Expenditures Net of Transfers",33697950.00,37824257.00,36396073.00
29,"Ocean",2760,"Long Beach Island",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2213420.00,2419025.00,2465134.00
29,"Ocean",2760,"Long Beach Island",10300,"'11-2XX-100-XX","Total Special Education-Instruction",354070.00,368365.00,383740.00
29,"Ocean",2760,"Long Beach Island",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",150242.00,150492.00,154397.00
29,"Ocean",2760,"Long Beach Island",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",145.00,250.00,250.00
29,"Ocean",2760,"Long Beach Island",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",134376.00,219540.00,227040.00
29,"Ocean",2760,"Long Beach Island",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",50903.00,63951.00,80993.00
29,"Ocean",2760,"Long Beach Island",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",178204.00,184933.00,192358.00
29,"Ocean",2760,"Long Beach Island",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",181180.00,160935.00,206351.00
29,"Ocean",2760,"Long Beach Island",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",133076.00,115692.00,118284.00
29,"Ocean",2760,"Long Beach Island",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",94643.00,98250.00,97804.00
29,"Ocean",2760,"Long Beach Island",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",136116.00,182038.00,190308.00
29,"Ocean",2760,"Long Beach Island",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",136808.00,155422.00,156374.00
29,"Ocean",2760,"Long Beach Island",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",319.00,4000.00,3000.00
29,"Ocean",2760,"Long Beach Island",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2445.00,10000.00,8000.00
29,"Ocean",2760,"Long Beach Island",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",181241.00,218691.00,195994.00
29,"Ocean",2760,"Long Beach Island",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",57356.00,59567.00,57604.00
29,"Ocean",2760,"Long Beach Island",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",166738.00,190232.00,192650.00
29,"Ocean",2760,"Long Beach Island",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",826816.00,1189965.00,1279028.00
29,"Ocean",2760,"Long Beach Island",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",356467.00,481279.00,397458.00
29,"Ocean",2760,"Long Beach Island",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1152054.00,1570683.00,1555192.00
29,"Ocean",2760,"Long Beach Island",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",46867.00,47100.00,47200.00
29,"Ocean",2760,"Long Beach Island",72140,"'","Total Undistributed Expenditures",3835609.00,4952278.00,5005638.00
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",6553486.00,7891410.00,8010159.00
29,"Ocean",2760,"Long Beach Island",75880,"'12-XXX-XXX-73","Total Equipment",34470.00,104917.00,255630.00
29,"Ocean",2760,"Long Beach Island",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",8860.00,8860.00,5008860.00
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",43330.00,114777.00,5265490.00
29,"Ocean",2760,"Long Beach Island",84060,"'","General Fund Grand Total",6596816.00,8006187.00,13275649.00
29,"Ocean",2760,"Long Beach Island",84100,"'20-XXX-XXX-XX","Local Projects",4543.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",88500,"'20-XXX-XXX-XX","Title I",47078.00,52581.00,49952.00
29,"Ocean",2760,"Long Beach Island",88520,"'20-XXX-XXX-XX","Title II",3558.00,7825.00,3000.00
29,"Ocean",2760,"Long Beach Island",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,9500.00
29,"Ocean",2760,"Long Beach Island",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,72382.00,68763.00
29,"Ocean",2760,"Long Beach Island",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",9528.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",813.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",88700,"'20-XXX-XXX-XX","Other",73199.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,181954.00,0.00
29,"Ocean",2760,"Long Beach Island",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",21937.00,3063.00,0.00
29,"Ocean",2760,"Long Beach Island",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,408930.00,168479.00
29,"Ocean",2760,"Long Beach Island",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,14250.00
29,"Ocean",2760,"Long Beach Island",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,12000.00
29,"Ocean",2760,"Long Beach Island",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,18770.00
29,"Ocean",2760,"Long Beach Island",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
29,"Ocean",2760,"Long Beach Island",88740,"'20-XXX-XXX-XX","Total Federal Projects",211113.00,911735.00,344714.00
29,"Ocean",2760,"Long Beach Island",88760,"'","Total Special Revenue Funds",215656.00,911735.00,344714.00
29,"Ocean",2760,"Long Beach Island",90000,"'","Total Expenditures/Appropriations",6812472.00,8917922.00,13620363.00
29,"Ocean",2760,"Long Beach Island",90010,"'","Total Expenditures Net of Transfers",6812472.00,8917922.00,13620363.00
29,"Ocean",2940,"Manchester Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16291568.00,15346912.00,15782811.00
29,"Ocean",2940,"Manchester Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6770256.00,7600021.00,7272534.00
29,"Ocean",2940,"Manchester Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",179018.00,358035.00,539733.00
29,"Ocean",2940,"Manchester Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",203452.00,222625.00,220529.00
29,"Ocean",2940,"Manchester Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",760561.00,757950.00,769150.00
29,"Ocean",2940,"Manchester Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",250079.00,301986.00,322300.00
29,"Ocean",2940,"Manchester Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3879497.00,3583948.00,3654000.00
29,"Ocean",2940,"Manchester Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",52396.00,55239.00,57657.00
29,"Ocean",2940,"Manchester Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",465731.00,497036.00,536734.00
29,"Ocean",2940,"Manchester Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",509708.00,610556.00,635224.00
29,"Ocean",2940,"Manchester Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",32993.00,48487.00,54000.00
29,"Ocean",2940,"Manchester Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",974861.00,1036377.00,1073799.00
29,"Ocean",2940,"Manchester Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1451064.00,1789202.00,1909228.00
29,"Ocean",2940,"Manchester Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",994886.00,1003082.00,1047103.00
29,"Ocean",2940,"Manchester Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",416708.00,377800.00,348064.00
29,"Ocean",2940,"Manchester Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",124963.00,67433.00,64912.00
29,"Ocean",2940,"Manchester Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",598135.00,601241.00,538139.00
29,"Ocean",2940,"Manchester Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2171331.00,2313343.00,2135496.00
29,"Ocean",2940,"Manchester Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",606720.00,633648.00,626570.00
29,"Ocean",2940,"Manchester Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",490580.00,517255.00,454038.00
29,"Ocean",2940,"Manchester Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5353845.00,4862195.00,5197779.00
29,"Ocean",2940,"Manchester Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4587784.00,4669970.00,5186231.00
29,"Ocean",2940,"Manchester Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9850800.00,11031335.00,12160000.00
29,"Ocean",2940,"Manchester Twp",72140,"'","Total Undistributed Expenditures",32562002.00,33698147.00,35678974.00
29,"Ocean",2940,"Manchester Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",650000.00,100.00,100.00
29,"Ocean",2940,"Manchester Twp",72260,"'","Total General Current Expense",57666936.00,58285776.00,60586131.00
29,"Ocean",2940,"Manchester Twp",75880,"'12-XXX-XXX-73","Total Equipment",442574.00,1003513.00,274451.00
29,"Ocean",2940,"Manchester Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",914470.00,192158.00,165633.00
29,"Ocean",2940,"Manchester Twp",76360,"'10-604","Increase In Capital Reserve",1500000.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,150.00,150.00
29,"Ocean",2940,"Manchester Twp",76400,"'","Total Capital Outlay",2857044.00,1195821.00,440234.00
29,"Ocean",2940,"Manchester Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,68481.00,166829.00
29,"Ocean",2940,"Manchester Twp",84060,"'","General Fund Grand Total",60523980.00,59550078.00,61193194.00
29,"Ocean",2940,"Manchester Twp",84100,"'20-XXX-XXX-XX","Local Projects",9286.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",84200,"'20-475-XXX-XX","Student Activity Fund",396346.00,250000.00,250000.00
29,"Ocean",2940,"Manchester Twp",84220,"'20-476-XXX-XX","Scholarship Fund",13500.00,11000.00,11000.00
29,"Ocean",2940,"Manchester Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,1506175.00,1654391.00
29,"Ocean",2940,"Manchester Twp",86380,"'20-218-200-XX","Total Support Services",0.00,1544881.00,1609784.00
29,"Ocean",2940,"Manchester Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,25000.00,372890.00
29,"Ocean",2940,"Manchester Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,3076056.00,3637065.00
29,"Ocean",2940,"Manchester Twp",88140,"'20-XXX-XXX-XX","Other",43957.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88180,"'","Total Other State Projects",43957.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88200,"'20-XXX-XXX-XX","Total State Projects",43957.00,3076056.00,3637065.00
29,"Ocean",2940,"Manchester Twp",88500,"'20-XXX-XXX-XX","Title I",457904.00,686534.00,583555.00
29,"Ocean",2940,"Manchester Twp",88520,"'20-XXX-XXX-XX","Title II",123990.00,154627.00,131433.00
29,"Ocean",2940,"Manchester Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,11561.00,9827.00
29,"Ocean",2940,"Manchester Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",639875.00,850163.00,626658.00
29,"Ocean",2940,"Manchester Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",125934.00,0.00,96838.00
29,"Ocean",2940,"Manchester Twp",88700,"'20-XXX-XXX-XX","Other",0.00,36767.00,31252.00
29,"Ocean",2940,"Manchester Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",642316.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",67961.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",17213.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",309535.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",20585.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2405313.00,1739652.00,1479563.00
29,"Ocean",2940,"Manchester Twp",88760,"'","Total Special Revenue Funds",2868402.00,5076708.00,5377628.00
29,"Ocean",2940,"Manchester Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2779206.00,2716131.00,2609844.00
29,"Ocean",2940,"Manchester Twp",89980,"'","Total Debt Service Funds",2779206.00,2716131.00,2609844.00
29,"Ocean",2940,"Manchester Twp",90000,"'","Total Expenditures/Appropriations",66171588.00,67342917.00,69180666.00
29,"Ocean",2940,"Manchester Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,427890.00
29,"Ocean",2940,"Manchester Twp",90010,"'","Total Expenditures Net of Transfers",66171588.00,67342917.00,68752776.00
29,"Ocean",3790,"Ocean County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3651575.00,3794474.00,3805635.00
29,"Ocean",3790,"Ocean County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",6501555.00,7102541.00,7151913.00
29,"Ocean",3790,"Ocean County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",209623.00,273000.00,273000.00
29,"Ocean",3790,"Ocean County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",54772.00,0.00,0.00
29,"Ocean",3790,"Ocean County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",504279.00,502934.00,519618.00
29,"Ocean",3790,"Ocean County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",901920.00,984429.00,1004338.00
29,"Ocean",3790,"Ocean County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",334455.00,385151.00,392340.00
29,"Ocean",3790,"Ocean County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",7615.00,11000.00,11000.00
29,"Ocean",3790,"Ocean County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",222763.00,194892.00,195200.00
29,"Ocean",3790,"Ocean County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1054571.00,1211488.00,1234209.00
29,"Ocean",3790,"Ocean County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2168470.00,2290441.00,2360114.00
29,"Ocean",3790,"Ocean County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",793356.00,922193.00,922582.00
29,"Ocean",3790,"Ocean County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",375899.00,435134.00,473469.00
29,"Ocean",3790,"Ocean County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3328230.00,3349174.00,3197959.00
29,"Ocean",3790,"Ocean County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",231805.00,285354.00,260000.00
29,"Ocean",3790,"Ocean County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3758617.00,4203059.00,4824500.00
29,"Ocean",3790,"Ocean County Vocational",72140,"'","Total Undistributed Expenditures",13736752.00,14775249.00,15395329.00
29,"Ocean",3790,"Ocean County Vocational",72260,"'","Total General Current Expense",24099505.00,25945264.00,26625877.00
29,"Ocean",3790,"Ocean County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",538649.00,260243.00,124923.00
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",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,306.00,300.00
29,"Ocean",3790,"Ocean County Vocational",76400,"'","Total Capital Outlay",588726.00,310626.00,175300.00
29,"Ocean",3790,"Ocean County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",1241462.00,1416399.00,1470340.00
29,"Ocean",3790,"Ocean County Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",256131.00,327066.00,304570.00
29,"Ocean",3790,"Ocean County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",1497593.00,1743465.00,1774910.00
29,"Ocean",3790,"Ocean County Vocational",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",0.00,8500.00,8500.00
29,"Ocean",3790,"Ocean County Vocational",80340,"'13-602-X00-XX","Total Adult Education-Local",0.00,8500.00,8500.00
29,"Ocean",3790,"Ocean County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",493101.00,486450.00,494500.00
29,"Ocean",3790,"Ocean County Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",4503100.00,4924161.00,4920913.00
29,"Ocean",3790,"Ocean County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",4996201.00,5410611.00,5415413.00
29,"Ocean",3790,"Ocean County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",6493794.00,7162576.00,7198823.00
29,"Ocean",3790,"Ocean County Vocational",84060,"'","General Fund Grand Total",31182025.00,33418466.00,34000000.00
29,"Ocean",3790,"Ocean County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",808949.00,692479.00,640994.00
29,"Ocean",3790,"Ocean County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",131596.00,68454.00,40000.00
29,"Ocean",3790,"Ocean County Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",37950.00,2000.00,2000.00
29,"Ocean",3790,"Ocean County Vocational",88140,"'20-XXX-XXX-XX","Other",136854.00,150900.00,120720.00
29,"Ocean",3790,"Ocean County Vocational",88180,"'","Total Other State Projects",136854.00,150900.00,120720.00
29,"Ocean",3790,"Ocean County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",136854.00,150900.00,120720.00
29,"Ocean",3790,"Ocean County Vocational",88500,"'20-XXX-XXX-XX","Title I",285084.00,368948.00,295158.00
29,"Ocean",3790,"Ocean County Vocational",88520,"'20-XXX-XXX-XX","Title II",32969.00,47751.00,38201.00
29,"Ocean",3790,"Ocean County Vocational",88560,"'20-XXX-XXX-XX","Title IV",22335.00,21511.00,17209.00
29,"Ocean",3790,"Ocean County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",120721.00,107739.00,86191.00
29,"Ocean",3790,"Ocean County Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",32315.00,0.00,0.00
29,"Ocean",3790,"Ocean County Vocational",88700,"'20-XXX-XXX-XX","Other",3153440.00,2015497.00,1612398.00
29,"Ocean",3790,"Ocean County Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",576737.00,575267.00,66000.00
29,"Ocean",3790,"Ocean County Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",48835.00,15531.00,1642.00
29,"Ocean",3790,"Ocean County Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",35908.00,9092.00,7274.00
29,"Ocean",3790,"Ocean County Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,2254142.00,1803314.00
29,"Ocean",3790,"Ocean County Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",26100.00,55100.00,17100.00
29,"Ocean",3790,"Ocean County Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
29,"Ocean",3790,"Ocean County Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,35000.00
29,"Ocean",3790,"Ocean County Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,39000.00
29,"Ocean",3790,"Ocean County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",4334444.00,5595578.00,4018487.00
29,"Ocean",3790,"Ocean County Vocational",88760,"'","Total Special Revenue Funds",5449793.00,6509411.00,4822201.00
29,"Ocean",3790,"Ocean County Vocational",90000,"'","Total Expenditures/Appropriations",36631818.00,39927877.00,38822201.00
29,"Ocean",3790,"Ocean County Vocational",90010,"'","Total Expenditures Net of Transfers",36631818.00,39927877.00,38822201.00
29,"Ocean",3800,"Ocean Gate Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",857004.00,926487.00,870899.00
29,"Ocean",3800,"Ocean Gate Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",213929.00,278457.00,483290.00
29,"Ocean",3800,"Ocean Gate Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",87816.00,96361.00,110205.00
29,"Ocean",3800,"Ocean Gate Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,2750.00,2750.00
29,"Ocean",3800,"Ocean Gate Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",675.00,0.00,122000.00
29,"Ocean",3800,"Ocean Gate Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",3125.00,4000.00,4000.00
29,"Ocean",3800,"Ocean Gate Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",73440.00,76324.00,45970.00
29,"Ocean",3800,"Ocean Gate Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",130808.00,182497.00,144500.00
29,"Ocean",3800,"Ocean Gate Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",11742.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",17000.00,17778.00,19573.00
29,"Ocean",3800,"Ocean Gate Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",115921.00,108761.00,55570.00
29,"Ocean",3800,"Ocean Gate Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",8224.00,9400.00,9400.00
29,"Ocean",3800,"Ocean Gate Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",19628.00,33000.00,37500.00
29,"Ocean",3800,"Ocean Gate Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",38381.00,42325.00,33729.00
29,"Ocean",3800,"Ocean Gate Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",86709.00,92081.00,114006.00
29,"Ocean",3800,"Ocean Gate Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",39781.00,51368.00,53004.00
29,"Ocean",3800,"Ocean Gate Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",90231.00,93699.00,76400.00
29,"Ocean",3800,"Ocean Gate Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",8683.00,10000.00,12000.00
29,"Ocean",3800,"Ocean Gate Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",253685.00,268224.00,235609.00
29,"Ocean",3800,"Ocean Gate Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",19786.00,41164.00,37590.00
29,"Ocean",3800,"Ocean Gate Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",487009.00,583937.00,653629.00
29,"Ocean",3800,"Ocean Gate Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,25000.00,25000.00
29,"Ocean",3800,"Ocean Gate Boro",72140,"'","Total Undistributed Expenditures",1404828.00,1639558.00,1679480.00
29,"Ocean",3800,"Ocean Gate Boro",72260,"'","Total General Current Expense",2563577.00,2943613.00,3146624.00
29,"Ocean",3800,"Ocean Gate Boro",75880,"'12-XXX-XXX-73","Total Equipment",22849.00,9105.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",12500.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",76400,"'","Total Capital Outlay",35349.00,9105.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",51007.00,53126.00,42411.00
29,"Ocean",3800,"Ocean Gate Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",12001.00,13870.00,14870.00
29,"Ocean",3800,"Ocean Gate Boro",77840,"'13-422-X00-XX","Total Summer School",63008.00,66996.00,57281.00
29,"Ocean",3800,"Ocean Gate Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",63008.00,66996.00,57281.00
29,"Ocean",3800,"Ocean Gate Boro",84060,"'","General Fund Grand Total",2661934.00,3019714.00,3203905.00
29,"Ocean",3800,"Ocean Gate Boro",84200,"'20-475-XXX-XX","Student Activity Fund",5976.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",231615.00,265891.00,229510.00
29,"Ocean",3800,"Ocean Gate Boro",86380,"'20-218-200-XX","Total Support Services",88160.00,52485.00,245286.00
29,"Ocean",3800,"Ocean Gate Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",19815.00,5000.00,87000.00
29,"Ocean",3800,"Ocean Gate Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",339590.00,323376.00,561796.00
29,"Ocean",3800,"Ocean Gate Boro",88200,"'20-XXX-XXX-XX","Total State Projects",339590.00,323376.00,561796.00
29,"Ocean",3800,"Ocean Gate Boro",88500,"'20-XXX-XXX-XX","Title I",50764.00,59593.00,59593.00
29,"Ocean",3800,"Ocean Gate Boro",88520,"'20-XXX-XXX-XX","Title II",8500.00,10078.00,10078.00
29,"Ocean",3800,"Ocean Gate Boro",88560,"'20-XXX-XXX-XX","Title IV",2998.00,10000.00,10000.00
29,"Ocean",3800,"Ocean Gate Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,49950.00,49950.00
29,"Ocean",3800,"Ocean Gate Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",38158.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",120.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",92132.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",24811.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",7779.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",21702.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",22218.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",180.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",269362.00,129621.00,129621.00
29,"Ocean",3800,"Ocean Gate Boro",88760,"'","Total Special Revenue Funds",614928.00,452997.00,691417.00
29,"Ocean",3800,"Ocean Gate Boro",89660,"'40-701-510-XX","Total Regular Debt Service",125991.00,0.00,13711.00
29,"Ocean",3800,"Ocean Gate Boro",89980,"'","Total Debt Service Funds",125991.00,0.00,13711.00
29,"Ocean",3800,"Ocean Gate Boro",90000,"'","Total Expenditures/Appropriations",3402853.00,3472711.00,3909033.00
29,"Ocean",3800,"Ocean Gate Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,28526.00
29,"Ocean",3800,"Ocean Gate Boro",90010,"'","Total Expenditures Net of Transfers",3402853.00,3472711.00,3880507.00
29,"Ocean",3820,"Ocean Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2158241.00,2508804.00,2685715.00
29,"Ocean",3820,"Ocean Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1011583.00,905793.00,1239976.00
29,"Ocean",3820,"Ocean Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",76279.00,141487.00,6800.00
29,"Ocean",3820,"Ocean Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",40056.00,0.00,40000.00
29,"Ocean",3820,"Ocean Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7415133.00,7539941.00,7278096.00
29,"Ocean",3820,"Ocean Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",17069.00,17613.00,18153.00
29,"Ocean",3820,"Ocean Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",166100.00,138690.00,127270.00
29,"Ocean",3820,"Ocean Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",271884.00,364904.00,299704.00
29,"Ocean",3820,"Ocean Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",134445.00,184478.00,155000.00
29,"Ocean",3820,"Ocean Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",117761.00,102075.00,91194.00
29,"Ocean",3820,"Ocean Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",345935.00,318765.00,332955.00
29,"Ocean",3820,"Ocean Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",82988.00,56780.00,42500.00
29,"Ocean",3820,"Ocean Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",129854.00,166281.00,161594.00
29,"Ocean",3820,"Ocean Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3290.00,7875.00,10875.00
29,"Ocean",3820,"Ocean Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",293111.00,293684.00,209480.00
29,"Ocean",3820,"Ocean Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",201914.00,226745.00,190198.00
29,"Ocean",3820,"Ocean Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",140554.00,151526.00,195825.00
29,"Ocean",3820,"Ocean Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1066744.00,1014483.00,1047628.00
29,"Ocean",3820,"Ocean Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",794424.00,843556.00,898107.00
29,"Ocean",3820,"Ocean Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1897394.00,2226782.00,2495845.00
29,"Ocean",3820,"Ocean Twp",72140,"'","Total Undistributed Expenditures",13078600.00,13654178.00,13554424.00
29,"Ocean",3820,"Ocean Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,100.00
29,"Ocean",3820,"Ocean Twp",72260,"'","Total General Current Expense",16364759.00,17210512.00,17527015.00
29,"Ocean",3820,"Ocean Twp",75880,"'12-XXX-XXX-73","Total Equipment",11596.00,0.00,0.00
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",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",407000.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,650.00
29,"Ocean",3820,"Ocean Twp",76400,"'","Total Capital Outlay",419793.00,1697.00,1847.00
29,"Ocean",3820,"Ocean Twp",84060,"'","General Fund Grand Total",16784552.00,17212209.00,17528862.00
29,"Ocean",3820,"Ocean Twp",84200,"'20-475-XXX-XX","Student Activity Fund",683.00,5000.00,5000.00
29,"Ocean",3820,"Ocean Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",699945.00,871861.00,813646.00
29,"Ocean",3820,"Ocean Twp",86380,"'20-218-200-XX","Total Support Services",403269.00,603753.00,851343.00
29,"Ocean",3820,"Ocean Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",15917.00,20000.00,18045.00
29,"Ocean",3820,"Ocean Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1119131.00,1495614.00,1683034.00
29,"Ocean",3820,"Ocean Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1119131.00,1495614.00,1683034.00
29,"Ocean",3820,"Ocean Twp",88500,"'20-XXX-XXX-XX","Title I",211233.00,317762.00,270098.00
29,"Ocean",3820,"Ocean Twp",88520,"'20-XXX-XXX-XX","Title II",0.00,44861.00,38132.00
29,"Ocean",3820,"Ocean Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,14518.00,12340.00
29,"Ocean",3820,"Ocean Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",211647.00,214671.00,182470.00
29,"Ocean",3820,"Ocean Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",25580.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2174.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",349238.00,113571.00,0.00
29,"Ocean",3820,"Ocean Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1000.00,28701.00,0.00
29,"Ocean",3820,"Ocean Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",20550.00,24450.00,0.00
29,"Ocean",3820,"Ocean Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1040133.00,0.00
29,"Ocean",3820,"Ocean Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,83857.00,0.00
29,"Ocean",3820,"Ocean Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
29,"Ocean",3820,"Ocean Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
29,"Ocean",3820,"Ocean Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
29,"Ocean",3820,"Ocean Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",821422.00,2007524.00,503040.00
29,"Ocean",3820,"Ocean Twp",88760,"'","Total Special Revenue Funds",1941236.00,3508138.00,2191074.00
29,"Ocean",3820,"Ocean Twp",89660,"'40-701-510-XX","Total Regular Debt Service",705575.00,708025.00,704875.00
29,"Ocean",3820,"Ocean Twp",89980,"'","Total Debt Service Funds",705575.00,708025.00,704875.00
29,"Ocean",3820,"Ocean Twp",90000,"'","Total Expenditures/Appropriations",19431363.00,21428372.00,20424811.00
29,"Ocean",3820,"Ocean Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",171873.00,121266.00,85578.00
29,"Ocean",3820,"Ocean Twp",90010,"'","Total Expenditures Net of Transfers",19259490.00,21307106.00,20339233.00
29,"Ocean",4105,"Pinelands Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8218101.00,8947701.00,9156632.00
29,"Ocean",4105,"Pinelands Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3800459.00,4353713.00,4599250.00
29,"Ocean",4105,"Pinelands Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,14050.00,10000.00
29,"Ocean",4105,"Pinelands Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",4312.00,5200.00,6200.00
29,"Ocean",4105,"Pinelands Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",480066.00,544165.00,215000.00
29,"Ocean",4105,"Pinelands Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",819816.00,881805.00,863900.00
29,"Ocean",4105,"Pinelands Regional",27100,"'11-800-330-XX","Total Community Services Programs/Operations",118797.00,140366.00,133658.00
29,"Ocean",4105,"Pinelands Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1021150.00,1138743.00,1183188.00
29,"Ocean",4105,"Pinelands Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",33476.00,35996.00,43750.00
29,"Ocean",4105,"Pinelands Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",209107.00,258720.00,324901.00
29,"Ocean",4105,"Pinelands Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",205969.00,324440.00,293450.00
29,"Ocean",4105,"Pinelands Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",166120.00,265050.00,194870.00
29,"Ocean",4105,"Pinelands Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1050452.00,1107355.00,1124093.00
29,"Ocean",4105,"Pinelands Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",948992.00,1050093.00,1059000.00
29,"Ocean",4105,"Pinelands Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",405885.00,498163.00,558689.00
29,"Ocean",4105,"Pinelands Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",408200.00,421927.00,494708.00
29,"Ocean",4105,"Pinelands Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",32181.00,33700.00,30600.00
29,"Ocean",4105,"Pinelands Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",733472.00,801006.00,766520.00
29,"Ocean",4105,"Pinelands Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1215238.00,1320534.00,1345588.00
29,"Ocean",4105,"Pinelands Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",381194.00,423905.00,539532.00
29,"Ocean",4105,"Pinelands Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",73157.00,81560.00,84901.00
29,"Ocean",4105,"Pinelands Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3203034.00,3470357.00,3594374.00
29,"Ocean",4105,"Pinelands Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2384982.00,2785816.00,3025210.00
29,"Ocean",4105,"Pinelands Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6969077.00,7135686.00,7382815.00
29,"Ocean",4105,"Pinelands Regional",72140,"'","Total Undistributed Expenditures",19441686.00,21153051.00,22046189.00
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",32883237.00,36040551.00,37031329.00
29,"Ocean",4105,"Pinelands Regional",75880,"'12-XXX-XXX-73","Total Equipment",62195.00,420000.00,70000.00
29,"Ocean",4105,"Pinelands Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",6865.00,257551.00,41865.00
29,"Ocean",4105,"Pinelands Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,750.00,750.00
29,"Ocean",4105,"Pinelands Regional",76400,"'","Total Capital Outlay",69060.00,678301.00,112615.00
29,"Ocean",4105,"Pinelands Regional",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",7314.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",80340,"'13-602-X00-XX","Total Adult Education-Local",7314.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",7314.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",21285.00,14362.00,0.00
29,"Ocean",4105,"Pinelands Regional",84060,"'","General Fund Grand Total",32980896.00,36733214.00,37143944.00
29,"Ocean",4105,"Pinelands Regional",84100,"'20-XXX-XXX-XX","Local Projects",203646.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",84200,"'20-475-XXX-XX","Student Activity Fund",304124.00,36000.00,36000.00
29,"Ocean",4105,"Pinelands Regional",84220,"'20-476-XXX-XX","Scholarship Fund",105390.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",88140,"'20-XXX-XXX-XX","Other",562232.00,493945.00,493945.00
29,"Ocean",4105,"Pinelands Regional",88180,"'","Total Other State Projects",562232.00,493945.00,493945.00
29,"Ocean",4105,"Pinelands Regional",88200,"'20-XXX-XXX-XX","Total State Projects",562232.00,493945.00,493945.00
29,"Ocean",4105,"Pinelands Regional",88500,"'20-XXX-XXX-XX","Title I",379044.00,332823.00,435599.00
29,"Ocean",4105,"Pinelands Regional",88520,"'20-XXX-XXX-XX","Title II",39085.00,41933.00,73484.00
29,"Ocean",4105,"Pinelands Regional",88560,"'20-XXX-XXX-XX","Title IV",31767.00,31284.00,31910.00
29,"Ocean",4105,"Pinelands Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",385741.00,380282.00,403845.00
29,"Ocean",4105,"Pinelands Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",8260.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1140507.00,582528.00,0.00
29,"Ocean",4105,"Pinelands Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",50032.00,51700.00,0.00
29,"Ocean",4105,"Pinelands Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",44864.00,35000.00,0.00
29,"Ocean",4105,"Pinelands Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",69057.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,2265998.00,0.00
29,"Ocean",4105,"Pinelands Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",2148357.00,3721548.00,944838.00
29,"Ocean",4105,"Pinelands Regional",88760,"'","Total Special Revenue Funds",3323749.00,4251493.00,1474783.00
29,"Ocean",4105,"Pinelands Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3588719.00,3575594.00,3566619.00
29,"Ocean",4105,"Pinelands Regional",89980,"'","Total Debt Service Funds",3588719.00,3575594.00,3566619.00
29,"Ocean",4105,"Pinelands Regional",90000,"'","Total Expenditures/Appropriations",39893364.00,44560301.00,42185346.00
29,"Ocean",4105,"Pinelands Regional",90010,"'","Total Expenditures Net of Transfers",39893364.00,44560301.00,42185346.00
29,"Ocean",4190,"Plumsted Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5887833.00,5945998.00,5555344.00
29,"Ocean",4190,"Plumsted Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2809105.00,2700530.00,2529496.00
29,"Ocean",4190,"Plumsted Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",392112.00,186064.00,181746.00
29,"Ocean",4190,"Plumsted Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",100776.00,77501.00,79019.00
29,"Ocean",4190,"Plumsted Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",136678.00,146465.00,155760.00
29,"Ocean",4190,"Plumsted Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",610934.00,654025.00,674754.00
29,"Ocean",4190,"Plumsted Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",661108.00,105944.00,259705.00
29,"Ocean",4190,"Plumsted Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",33093.00,33731.00,34939.00
29,"Ocean",4190,"Plumsted Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",222271.00,245206.00,237031.00
29,"Ocean",4190,"Plumsted Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",349539.00,363127.00,372400.00
29,"Ocean",4190,"Plumsted Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",226862.00,310428.00,324648.00
29,"Ocean",4190,"Plumsted Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",597108.00,634556.00,539865.00
29,"Ocean",4190,"Plumsted Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",261276.00,353749.00,413415.00
29,"Ocean",4190,"Plumsted Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",43616.00,61210.00,53661.00
29,"Ocean",4190,"Plumsted Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",39902.00,51685.00,34847.00
29,"Ocean",4190,"Plumsted Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",43279.00,48115.00,48661.00
29,"Ocean",4190,"Plumsted Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",397339.00,376923.00,385909.00
29,"Ocean",4190,"Plumsted Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1068090.00,1075918.00,1075287.00
29,"Ocean",4190,"Plumsted Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",371382.00,331995.00,361752.00
29,"Ocean",4190,"Plumsted Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",56015.00,57778.00,59661.00
29,"Ocean",4190,"Plumsted Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2352209.00,2462154.00,2454270.00
29,"Ocean",4190,"Plumsted Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1479489.00,1904756.00,2549291.00
29,"Ocean",4190,"Plumsted Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3446286.00,3333673.00,3610248.00
29,"Ocean",4190,"Plumsted Twp",72140,"'","Total Undistributed Expenditures",11648864.00,11750948.00,12815590.00
29,"Ocean",4190,"Plumsted Twp",72260,"'","Total General Current Expense",21586302.00,21461531.00,21991709.00
29,"Ocean",4190,"Plumsted Twp",75880,"'12-XXX-XXX-73","Total Equipment",205732.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",70671.00,570671.00,70671.00
29,"Ocean",4190,"Plumsted Twp",76400,"'","Total Capital Outlay",276403.00,570671.00,70671.00
29,"Ocean",4190,"Plumsted Twp",84060,"'","General Fund Grand Total",21862705.00,22032202.00,22062380.00
29,"Ocean",4190,"Plumsted Twp",84100,"'20-XXX-XXX-XX","Local Projects",32051.00,22001.00,0.00
29,"Ocean",4190,"Plumsted Twp",84200,"'20-475-XXX-XX","Student Activity Fund",118738.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",84220,"'20-476-XXX-XX","Scholarship Fund",1.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,460445.00,621872.00
29,"Ocean",4190,"Plumsted Twp",86380,"'20-218-200-XX","Total Support Services",0.00,286473.00,566798.00
29,"Ocean",4190,"Plumsted Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,95000.00
29,"Ocean",4190,"Plumsted Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,746918.00,1283670.00
29,"Ocean",4190,"Plumsted Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,66.00,0.00
29,"Ocean",4190,"Plumsted Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,1120.00,0.00
29,"Ocean",4190,"Plumsted Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,42.00,0.00
29,"Ocean",4190,"Plumsted Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,2050.00,0.00
29,"Ocean",4190,"Plumsted Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,56418.00,0.00
29,"Ocean",4190,"Plumsted Twp",88180,"'","Total Other State Projects",0.00,59696.00,0.00
29,"Ocean",4190,"Plumsted Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,806614.00,1283670.00
29,"Ocean",4190,"Plumsted Twp",88500,"'20-XXX-XXX-XX","Title I",291521.00,208158.00,184000.00
29,"Ocean",4190,"Plumsted Twp",88520,"'20-XXX-XXX-XX","Title II",20679.00,86473.00,77000.00
29,"Ocean",4190,"Plumsted Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",282688.00,301372.00,256000.00
29,"Ocean",4190,"Plumsted Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",49056.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",4183.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",89127.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",323517.00,399978.00,0.00
29,"Ocean",4190,"Plumsted Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",13946.00,32484.00,0.00
29,"Ocean",4190,"Plumsted Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",12528.00,32472.00,0.00
29,"Ocean",4190,"Plumsted Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",63545.00,133900.00,0.00
29,"Ocean",4190,"Plumsted Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1626008.00,776000.00
29,"Ocean",4190,"Plumsted Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,89014.00,0.00
29,"Ocean",4190,"Plumsted Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
29,"Ocean",4190,"Plumsted Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
29,"Ocean",4190,"Plumsted Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
29,"Ocean",4190,"Plumsted Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",6399.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1157189.00,3034859.00,1293000.00
29,"Ocean",4190,"Plumsted Twp",88760,"'","Total Special Revenue Funds",1307979.00,3863474.00,2576670.00
29,"Ocean",4190,"Plumsted Twp",89660,"'40-701-510-XX","Total Regular Debt Service",525300.00,533600.00,526200.00
29,"Ocean",4190,"Plumsted Twp",89980,"'","Total Debt Service Funds",525300.00,533600.00,526200.00
29,"Ocean",4190,"Plumsted Twp",90000,"'","Total Expenditures/Appropriations",23695984.00,26429276.00,25165250.00
29,"Ocean",4190,"Plumsted Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,114104.00
29,"Ocean",4190,"Plumsted Twp",90010,"'","Total Expenditures Net of Transfers",23695984.00,26429276.00,25051146.00
29,"Ocean",4210,"Point Pleasant Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14282465.00,14466748.00,14784236.00
29,"Ocean",4210,"Point Pleasant Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3485948.00,3767337.00,3728945.00
29,"Ocean",4210,"Point Pleasant Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",228746.00,177879.00,127203.00
29,"Ocean",4210,"Point Pleasant Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",129870.00,136050.00,126753.00
29,"Ocean",4210,"Point Pleasant Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",241890.00,249763.00,240620.00
29,"Ocean",4210,"Point Pleasant Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",717894.00,730278.00,734526.00
29,"Ocean",4210,"Point Pleasant Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,12634.00,10300.00
29,"Ocean",4210,"Point Pleasant Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1703786.00,2210015.00,2525103.00
29,"Ocean",4210,"Point Pleasant Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",148829.00,154849.00,158898.00
29,"Ocean",4210,"Point Pleasant Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",462178.00,517176.00,459621.00
29,"Ocean",4210,"Point Pleasant Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",810570.00,894437.00,854210.00
29,"Ocean",4210,"Point Pleasant Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1148612.00,1387148.00,1288205.00
29,"Ocean",4210,"Point Pleasant Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",880821.00,917832.00,956682.00
29,"Ocean",4210,"Point Pleasant Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1153718.00,1250077.00,1225264.00
29,"Ocean",4210,"Point Pleasant Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",137716.00,116790.00,123478.00
29,"Ocean",4210,"Point Pleasant Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",405260.00,347934.00,359600.00
29,"Ocean",4210,"Point Pleasant Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",267396.00,259184.00,292729.00
29,"Ocean",4210,"Point Pleasant Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",750842.00,908078.00,835638.00
29,"Ocean",4210,"Point Pleasant Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2070182.00,2149771.00,1942111.00
29,"Ocean",4210,"Point Pleasant Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",633092.00,716464.00,657426.00
29,"Ocean",4210,"Point Pleasant Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",137496.00,156849.00,146794.00
29,"Ocean",4210,"Point Pleasant Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4308622.00,4463616.00,4870129.00
29,"Ocean",4210,"Point Pleasant Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1851285.00,1988373.00,2060888.00
29,"Ocean",4210,"Point Pleasant Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7024989.00,8000437.00,8757550.00
29,"Ocean",4210,"Point Pleasant Boro",72140,"'","Total Undistributed Expenditures",23895394.00,26439030.00,27514326.00
29,"Ocean",4210,"Point Pleasant Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",14698.00,8500.00,15000.00
29,"Ocean",4210,"Point Pleasant Boro",72200,"'10-606","Increase In Maintenance Reserve",500000.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",4661.00,4000.00,10000.00
29,"Ocean",4210,"Point Pleasant Boro",72260,"'","Total General Current Expense",43501566.00,45992219.00,47291909.00
29,"Ocean",4210,"Point Pleasant Boro",75880,"'12-XXX-XXX-73","Total Equipment",1108467.00,682521.00,124466.00
29,"Ocean",4210,"Point Pleasant Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",215623.00,1683530.00,1937534.00
29,"Ocean",4210,"Point Pleasant Boro",76360,"'10-604","Increase In Capital Reserve",250000.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",76380,"'10-604","Interest Deposit to Capital Reserve",11921.00,5000.00,16000.00
29,"Ocean",4210,"Point Pleasant Boro",76400,"'","Total Capital Outlay",1586011.00,2371051.00,2078000.00
29,"Ocean",4210,"Point Pleasant Boro",84060,"'","General Fund Grand Total",45087577.00,48363270.00,49369909.00
29,"Ocean",4210,"Point Pleasant Boro",84100,"'20-XXX-XXX-XX","Local Projects",49270.00,58588.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",84200,"'20-475-XXX-XX","Student Activity Fund",369444.00,300000.00,300000.00
29,"Ocean",4210,"Point Pleasant Boro",84220,"'20-476-XXX-XX","Scholarship Fund",36400.00,40000.00,40000.00
29,"Ocean",4210,"Point Pleasant Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,66652.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",88140,"'20-XXX-XXX-XX","Other",67634.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",88180,"'","Total Other State Projects",67634.00,66652.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",88200,"'20-XXX-XXX-XX","Total State Projects",67634.00,66652.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",88500,"'20-XXX-XXX-XX","Title I",196875.00,336561.00,200000.00
29,"Ocean",4210,"Point Pleasant Boro",88520,"'20-XXX-XXX-XX","Title II",53903.00,68853.00,53000.00
29,"Ocean",4210,"Point Pleasant Boro",88560,"'20-XXX-XXX-XX","Title IV",15654.00,19706.00,22000.00
29,"Ocean",4210,"Point Pleasant Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",648438.00,790074.00,657000.00
29,"Ocean",4210,"Point Pleasant Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,117486.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,10023.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",8789.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",324502.00,329411.00,36000.00
29,"Ocean",4210,"Point Pleasant Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",44733.00,16140.00,13000.00
29,"Ocean",4210,"Point Pleasant Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",16270.00,28730.00,10000.00
29,"Ocean",4210,"Point Pleasant Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",336959.00,1935836.00,1200000.00
29,"Ocean",4210,"Point Pleasant Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",2209.00,223052.00,103000.00
29,"Ocean",4210,"Point Pleasant Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,13000.00
29,"Ocean",4210,"Point Pleasant Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,23000.00
29,"Ocean",4210,"Point Pleasant Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,9000.00
29,"Ocean",4210,"Point Pleasant Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,16794.00,16794.00
29,"Ocean",4210,"Point Pleasant Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1648332.00,4017666.00,2355794.00
29,"Ocean",4210,"Point Pleasant Boro",88760,"'","Total Special Revenue Funds",2171080.00,4482906.00,2695794.00
29,"Ocean",4210,"Point Pleasant Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1852715.00,1858065.00,1126015.00
29,"Ocean",4210,"Point Pleasant Boro",89980,"'","Total Debt Service Funds",1852715.00,1858065.00,1126015.00
29,"Ocean",4210,"Point Pleasant Boro",90000,"'","Total Expenditures/Appropriations",49111372.00,54704241.00,53191718.00
29,"Ocean",4210,"Point Pleasant Boro",90010,"'","Total Expenditures Net of Transfers",49111372.00,54704241.00,53191718.00
29,"Ocean",4220,"Point Pleasant Beach Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4858683.00,5079802.00,5239930.00
29,"Ocean",4220,"Point Pleasant Beach Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1598092.00,1563666.00,1621490.00
29,"Ocean",4220,"Point Pleasant Beach Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",71810.00,83795.00,86595.00
29,"Ocean",4220,"Point Pleasant Beach Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",754176.00,819661.00,902263.00
29,"Ocean",4220,"Point Pleasant Beach Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",694035.00,854167.00,828568.00
29,"Ocean",4220,"Point Pleasant Beach Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",271771.00,281274.00,291581.00
29,"Ocean",4220,"Point Pleasant Beach Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",441198.00,441766.00,458437.00
29,"Ocean",4220,"Point Pleasant Beach Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",95257.00,97952.00,105941.00
29,"Ocean",4220,"Point Pleasant Beach Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",297005.00,288386.00,297896.00
29,"Ocean",4220,"Point Pleasant Beach Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",384652.00,341063.00,333455.00
29,"Ocean",4220,"Point Pleasant Beach Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",380459.00,374721.00,388446.00
29,"Ocean",4220,"Point Pleasant Beach Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",106720.00,121182.00,125701.00
29,"Ocean",4220,"Point Pleasant Beach Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,29592.00,29734.00
29,"Ocean",4220,"Point Pleasant Beach Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",446281.00,418697.00,388754.00
29,"Ocean",4220,"Point Pleasant Beach Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",457449.00,426238.00,438329.00
29,"Ocean",4220,"Point Pleasant Beach Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",261636.00,259333.00,256438.00
29,"Ocean",4220,"Point Pleasant Beach Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",23016.00,4742.00,4884.00
29,"Ocean",4220,"Point Pleasant Beach Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1536324.00,1731575.00,1848007.00
29,"Ocean",4220,"Point Pleasant Beach Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",692768.00,688218.00,779918.00
29,"Ocean",4220,"Point Pleasant Beach Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2535800.00,3293387.00,3681990.00
29,"Ocean",4220,"Point Pleasant Beach Boro",72140,"'","Total Undistributed Expenditures",8624371.00,9652293.00,10258079.00
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",15907132.00,17199317.00,18108457.00
29,"Ocean",4220,"Point Pleasant Beach Boro",75880,"'12-XXX-XXX-73","Total Equipment",66338.00,0.00,198178.00
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",119557.00,53319.00,251497.00
29,"Ocean",4220,"Point Pleasant Beach Boro",84060,"'","General Fund Grand Total",16026689.00,17252636.00,18359954.00
29,"Ocean",4220,"Point Pleasant Beach Boro",84200,"'20-475-XXX-XX","Student Activity Fund",384716.00,340000.00,340000.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9603.00,7682.00,6019.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,37715.00,44046.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",17074.00,14336.00,10214.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6707.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",20659.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88140,"'20-XXX-XXX-XX","Other",69083.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88180,"'","Total Other State Projects",123126.00,59733.00,60279.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88200,"'20-XXX-XXX-XX","Total State Projects",123126.00,59733.00,60279.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88500,"'20-XXX-XXX-XX","Title I",97141.00,77713.00,89065.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88520,"'20-XXX-XXX-XX","Title II",11265.00,10057.00,16120.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8000.00,8000.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",220133.00,174230.00,171724.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",40960.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3494.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",16689.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",14946.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",594.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",6500.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",16326.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",3791.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",441839.00,270000.00,284909.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88760,"'","Total Special Revenue Funds",949681.00,669733.00,685188.00
29,"Ocean",4220,"Point Pleasant Beach Boro",89660,"'40-701-510-XX","Total Regular Debt Service",607523.00,614173.00,620523.00
29,"Ocean",4220,"Point Pleasant Beach Boro",89980,"'","Total Debt Service Funds",607523.00,614173.00,620523.00
29,"Ocean",4220,"Point Pleasant Beach Boro",90000,"'","Total Expenditures/Appropriations",17583893.00,18536542.00,19665665.00
29,"Ocean",4220,"Point Pleasant Beach Boro",90010,"'","Total Expenditures Net of Transfers",17583893.00,18536542.00,19665665.00
29,"Ocean",4710,"Seaside Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1352690.00,1285038.00,1408714.00
29,"Ocean",4710,"Seaside Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",376337.00,451349.00,352387.00
29,"Ocean",4710,"Seaside Heights Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",70940.00,73540.00,77484.00
29,"Ocean",4710,"Seaside Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",891.00,4000.00,4000.00
29,"Ocean",4710,"Seaside Heights Boro",20620,"'11-422-XXX-XX","Total Summer School",18402.00,2000.00,2000.00
29,"Ocean",4710,"Seaside Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9850.00,65000.00,65000.00
29,"Ocean",4710,"Seaside Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",88642.00,79574.00,80306.00
29,"Ocean",4710,"Seaside Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",92289.00,93267.00,94309.00
29,"Ocean",4710,"Seaside Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",83113.00,101667.00,105384.00
29,"Ocean",4710,"Seaside Heights Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",65276.00,90000.00,124575.00
29,"Ocean",4710,"Seaside Heights Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",71833.00,73253.00,76909.00
29,"Ocean",4710,"Seaside Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",228144.00,225700.00,226358.00
29,"Ocean",4710,"Seaside Heights Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",41000.00,55000.00,40000.00
29,"Ocean",4710,"Seaside Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",83395.00,57000.00,56000.00
29,"Ocean",4710,"Seaside Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2269.00,5000.00,3000.00
29,"Ocean",4710,"Seaside Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",122654.00,117600.00,134332.00
29,"Ocean",4710,"Seaside Heights Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",93913.00,114572.00,114550.00
29,"Ocean",4710,"Seaside Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",78568.00,71899.00,80328.00
29,"Ocean",4710,"Seaside Heights Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",15751.00,17000.00,10000.00
29,"Ocean",4710,"Seaside Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",629297.00,389858.00,370387.00
29,"Ocean",4710,"Seaside Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",246449.00,109059.00,155170.00
29,"Ocean",4710,"Seaside Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",904302.00,1178250.00,1206846.00
29,"Ocean",4710,"Seaside Heights Boro",72122,"'11-000-520-93","Transfer from General Fund Surplus to Debt Service-Repay Community Disaster Loan",77655.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",72140,"'","Total Undistributed Expenditures",2934400.00,2843699.00,2943454.00
29,"Ocean",4710,"Seaside Heights Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",100.00,25.00,25.00
29,"Ocean",4710,"Seaside Heights Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",25.00,25.00,25.00
29,"Ocean",4710,"Seaside Heights Boro",72260,"'","Total General Current Expense",4753785.00,4659676.00,4788089.00
29,"Ocean",4710,"Seaside Heights Boro",75880,"'12-XXX-XXX-73","Total Equipment",36797.00,5000.00,5000.00
29,"Ocean",4710,"Seaside Heights Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",40329.00,12469.00,11824.00
29,"Ocean",4710,"Seaside Heights Boro",76380,"'10-604","Interest Deposit to Capital Reserve",25.00,25.00,25.00
29,"Ocean",4710,"Seaside Heights Boro",76400,"'","Total Capital Outlay",77151.00,17494.00,16849.00
29,"Ocean",4710,"Seaside Heights Boro",84060,"'","General Fund Grand Total",4830936.00,4677170.00,4804938.00
29,"Ocean",4710,"Seaside Heights Boro",84100,"'20-XXX-XXX-XX","Local Projects",5819.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",248959.00,222578.00,241390.00
29,"Ocean",4710,"Seaside Heights Boro",86380,"'20-218-200-XX","Total Support Services",291051.00,402687.00,426980.00
29,"Ocean",4710,"Seaside Heights Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",6088.00,6115.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",546098.00,631380.00,668370.00
29,"Ocean",4710,"Seaside Heights Boro",88140,"'20-XXX-XXX-XX","Other",4393.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",88180,"'","Total Other State Projects",4393.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",88200,"'20-XXX-XXX-XX","Total State Projects",550491.00,631380.00,668370.00
29,"Ocean",4710,"Seaside Heights Boro",88500,"'20-XXX-XXX-XX","Title I",213727.00,332207.00,282376.00
29,"Ocean",4710,"Seaside Heights Boro",88520,"'20-XXX-XXX-XX","Title II",15978.00,23232.00,19747.00
29,"Ocean",4710,"Seaside Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",84146.00,87374.00,74268.00
29,"Ocean",4710,"Seaside Heights Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",12348.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3357.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",535792.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",37677.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",20157.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",966905.00,382353.00,69584.00
29,"Ocean",4710,"Seaside Heights Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",14983.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1945070.00,825166.00,445975.00
29,"Ocean",4710,"Seaside Heights Boro",88760,"'","Total Special Revenue Funds",2501380.00,1456546.00,1114345.00
29,"Ocean",4710,"Seaside Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",77655.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",89980,"'","Total Debt Service Funds",77655.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",90000,"'","Total Expenditures/Appropriations",7409971.00,6133716.00,5919283.00
29,"Ocean",4710,"Seaside Heights Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,71315.00
29,"Ocean",4710,"Seaside Heights Boro",90010,"'","Total Expenditures Net of Transfers",7409971.00,6133716.00,5847968.00
29,"Ocean",4720,"Seaside Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",340034.00,304806.00,383189.00
29,"Ocean",4720,"Seaside Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",58512.00,60860.00,47200.00
29,"Ocean",4720,"Seaside Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",29859.00,30128.00,48500.00
29,"Ocean",4720,"Seaside Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",6196.00,2200.00,8000.00
29,"Ocean",4720,"Seaside Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",71350.00,73500.00,88760.00
29,"Ocean",4720,"Seaside Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",36276.00,45000.00,77250.00
29,"Ocean",4720,"Seaside Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4052.00,8500.00,0.00
29,"Ocean",4720,"Seaside Park Boro",72140,"'","Total Undistributed Expenditures",546279.00,524994.00,652899.00
29,"Ocean",4720,"Seaside Park Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,26.00
29,"Ocean",4720,"Seaside Park Boro",72260,"'","Total General Current Expense",546279.00,524994.00,652925.00
29,"Ocean",4720,"Seaside Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,1055715.00,110000.00
29,"Ocean",4720,"Seaside Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,75.00
29,"Ocean",4720,"Seaside Park Boro",76400,"'","Total Capital Outlay",0.00,1055715.00,110075.00
29,"Ocean",4720,"Seaside Park Boro",84060,"'","General Fund Grand Total",546279.00,1580709.00,763000.00
29,"Ocean",4720,"Seaside Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",60.00,0.00,0.00
29,"Ocean",4720,"Seaside Park Boro",88760,"'","Total Special Revenue Funds",60.00,0.00,0.00
29,"Ocean",4720,"Seaside Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",16093.00,0.00,27536.00
29,"Ocean",4720,"Seaside Park Boro",89980,"'","Total Debt Service Funds",16093.00,0.00,27536.00
29,"Ocean",4720,"Seaside Park Boro",90000,"'","Total Expenditures/Appropriations",562432.00,1580709.00,790536.00
29,"Ocean",4720,"Seaside Park Boro",90010,"'","Total Expenditures Net of Transfers",562432.00,1580709.00,790536.00
29,"Ocean",4950,"Southern Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16972357.00,18058710.00,18741480.00
29,"Ocean",4950,"Southern Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5856700.00,6425421.00,6397755.00
29,"Ocean",4950,"Southern Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",15108.00,23130.00,20530.00
29,"Ocean",4950,"Southern Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1534.00,2000.00,2000.00
29,"Ocean",4950,"Southern Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",391095.00,442876.00,486783.00
29,"Ocean",4950,"Southern Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1411106.00,1587387.00,1616466.00
29,"Ocean",4950,"Southern Regional",20620,"'11-422-XXX-XX","Total Summer School",68.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",495002.00,1068427.00,926924.00
29,"Ocean",4950,"Southern Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",106602.00,127719.00,155421.00
29,"Ocean",4950,"Southern Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",301760.00,330384.00,340496.00
29,"Ocean",4950,"Southern Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",362958.00,412483.00,439134.00
29,"Ocean",4950,"Southern Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",873965.00,1082199.00,1166596.00
29,"Ocean",4950,"Southern Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1308212.00,1393741.00,1434231.00
29,"Ocean",4950,"Southern Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1228222.00,1349262.00,1377082.00
29,"Ocean",4950,"Southern Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",574186.00,539841.00,569742.00
29,"Ocean",4950,"Southern Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",342910.00,386088.00,391739.00
29,"Ocean",4950,"Southern Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,1987.00,2000.00
29,"Ocean",4950,"Southern Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",965893.00,1108827.00,1057168.00
29,"Ocean",4950,"Southern Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1707010.00,2140713.00,1874949.00
29,"Ocean",4950,"Southern Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",662485.00,784132.00,779100.00
29,"Ocean",4950,"Southern Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",416764.00,474360.00,490342.00
29,"Ocean",4950,"Southern Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5973619.00,6907663.00,6804996.00
29,"Ocean",4950,"Southern Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4053860.00,4593812.00,4703696.00
29,"Ocean",4950,"Southern Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11192553.00,12745646.00,14885215.00
29,"Ocean",4950,"Southern Regional",72140,"'","Total Undistributed Expenditures",30566001.00,35447284.00,37398831.00
29,"Ocean",4950,"Southern Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,500.00
29,"Ocean",4950,"Southern Regional",72260,"'","Total General Current Expense",55213969.00,61987808.00,64664345.00
29,"Ocean",4950,"Southern Regional",75880,"'12-XXX-XXX-73","Total Equipment",1292019.00,1934078.00,1903320.00
29,"Ocean",4950,"Southern Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",38250.00,38250.00,38250.00
29,"Ocean",4950,"Southern Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",3532435.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,507660.00
29,"Ocean",4950,"Southern Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1500.00
29,"Ocean",4950,"Southern Regional",76400,"'","Total Capital Outlay",4862704.00,1973328.00,2450730.00
29,"Ocean",4950,"Southern Regional",84060,"'","General Fund Grand Total",60076673.00,63961136.00,67115075.00
29,"Ocean",4950,"Southern Regional",84200,"'20-475-XXX-XX","Student Activity Fund",1196815.00,1000000.00,1000000.00
29,"Ocean",4950,"Southern Regional",84220,"'20-476-XXX-XX","Scholarship Fund",186134.00,115000.00,115000.00
29,"Ocean",4950,"Southern Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",774.00,1716.00,1716.00
29,"Ocean",4950,"Southern Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",8600.00,4956.00,4956.00
29,"Ocean",4950,"Southern Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",11198.00,16862.00,16862.00
29,"Ocean",4950,"Southern Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2921.00,2912.00,2912.00
29,"Ocean",4950,"Southern Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1132.00,1092.00,1092.00
29,"Ocean",4950,"Southern Regional",88180,"'","Total Other State Projects",24625.00,27538.00,27538.00
29,"Ocean",4950,"Southern Regional",88200,"'20-XXX-XXX-XX","Total State Projects",24625.00,27538.00,27538.00
29,"Ocean",4950,"Southern Regional",88500,"'20-XXX-XXX-XX","Title I",307348.00,428680.00,364378.00
29,"Ocean",4950,"Southern Regional",88520,"'20-XXX-XXX-XX","Title II",78526.00,99010.00,84258.00
29,"Ocean",4950,"Southern Regional",88560,"'20-XXX-XXX-XX","Title IV",21979.00,39428.00,33514.00
29,"Ocean",4950,"Southern Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",597613.00,622409.00,529047.00
29,"Ocean",4950,"Southern Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",124752.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",636480.00,383308.00,0.00
29,"Ocean",4950,"Southern Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",85675.00,27342.00,0.00
29,"Ocean",4950,"Southern Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,12857.00,0.00
29,"Ocean",4950,"Southern Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2676125.00,2674176.00,0.00
29,"Ocean",4950,"Southern Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,199702.00,0.00
29,"Ocean",4950,"Southern Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
29,"Ocean",4950,"Southern Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
29,"Ocean",4950,"Southern Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
29,"Ocean",4950,"Southern Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",4573498.00,4655413.00,1011197.00
29,"Ocean",4950,"Southern Regional",88760,"'","Total Special Revenue Funds",5981072.00,5797951.00,2153735.00
29,"Ocean",4950,"Southern Regional",90000,"'","Total Expenditures/Appropriations",66057745.00,69759087.00,69268810.00
29,"Ocean",4950,"Southern Regional",90010,"'","Total Expenditures Net of Transfers",66057745.00,69759087.00,69268810.00
29,"Ocean",5020,"Stafford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9813430.00,10956793.00,10821179.00
29,"Ocean",5020,"Stafford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3636544.00,3948015.00,4039775.00
29,"Ocean",5020,"Stafford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",486021.00,598235.00,635186.00
29,"Ocean",5020,"Stafford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",88677.00,131127.00,132127.00
29,"Ocean",5020,"Stafford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",204324.00,448416.00,682504.00
29,"Ocean",5020,"Stafford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",29425.00,30589.00,31339.00
29,"Ocean",5020,"Stafford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",325809.00,341208.00,312528.00
29,"Ocean",5020,"Stafford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",690779.00,833032.00,842813.00
29,"Ocean",5020,"Stafford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1418596.00,1744332.00,1487183.00
29,"Ocean",5020,"Stafford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",255770.00,301521.00,354840.00
29,"Ocean",5020,"Stafford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",698510.00,780110.00,753922.00
29,"Ocean",5020,"Stafford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",777847.00,895221.00,935354.00
29,"Ocean",5020,"Stafford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",6605.00,44587.00,43703.00
29,"Ocean",5020,"Stafford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",35225.00,66945.00,26645.00
29,"Ocean",5020,"Stafford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",987413.00,1144957.00,1094103.00
29,"Ocean",5020,"Stafford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",955446.00,1265630.00,1148057.00
29,"Ocean",5020,"Stafford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",595626.00,640609.00,651919.00
29,"Ocean",5020,"Stafford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",66684.00,92457.00,82096.00
29,"Ocean",5020,"Stafford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3946350.00,4166868.00,4165588.00
29,"Ocean",5020,"Stafford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2274944.00,2722336.00,2877232.00
29,"Ocean",5020,"Stafford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9549488.00,11143262.00,12710092.00
29,"Ocean",5020,"Stafford Twp",72140,"'","Total Undistributed Expenditures",22818841.00,26662080.00,28199918.00
29,"Ocean",5020,"Stafford Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,400.00,500.00
29,"Ocean",5020,"Stafford Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
29,"Ocean",5020,"Stafford Twp",72260,"'","Total General Current Expense",36843513.00,42296750.00,43828785.00
29,"Ocean",5020,"Stafford Twp",75880,"'12-XXX-XXX-73","Total Equipment",631568.00,651355.00,206981.00
29,"Ocean",5020,"Stafford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",75254.00,189625.00,154404.00
29,"Ocean",5020,"Stafford Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,3000000.00
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",706822.00,841480.00,3361885.00
29,"Ocean",5020,"Stafford Twp",84060,"'","General Fund Grand Total",37550335.00,43138230.00,47190670.00
29,"Ocean",5020,"Stafford Twp",84100,"'20-XXX-XXX-XX","Local Projects",721.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",84200,"'20-475-XXX-XX","Student Activity Fund",40659.00,45000.00,63666.00
29,"Ocean",5020,"Stafford Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2014032.00,2473456.00,2493992.00
29,"Ocean",5020,"Stafford Twp",86380,"'20-218-200-XX","Total Support Services",1305199.00,2709594.00,2474214.00
29,"Ocean",5020,"Stafford Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",143795.00,20000.00,86669.00
29,"Ocean",5020,"Stafford Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3463026.00,5203050.00,5054875.00
29,"Ocean",5020,"Stafford Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9663.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",43592.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",69718.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",11882.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6762.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",33425.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88140,"'20-XXX-XXX-XX","Other",51594.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88180,"'","Total Other State Projects",226636.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3689662.00,5203050.00,5054875.00
29,"Ocean",5020,"Stafford Twp",88500,"'20-XXX-XXX-XX","Title I",338446.00,386701.00,317095.00
29,"Ocean",5020,"Stafford Twp",88520,"'20-XXX-XXX-XX","Title II",67284.00,70200.00,57564.00
29,"Ocean",5020,"Stafford Twp",88560,"'20-XXX-XXX-XX","Title IV",23400.00,28917.00,23711.00
29,"Ocean",5020,"Stafford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",566061.00,616132.00,505228.00
29,"Ocean",5020,"Stafford Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",63631.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",9430.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88700,"'20-XXX-XXX-XX","Other",41339.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",653738.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",44077.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",383615.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2236021.00,1101950.00,903598.00
29,"Ocean",5020,"Stafford Twp",88760,"'","Total Special Revenue Funds",5967063.00,6350000.00,6022139.00
29,"Ocean",5020,"Stafford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",673850.00,675150.00,676250.00
29,"Ocean",5020,"Stafford Twp",89980,"'","Total Debt Service Funds",673850.00,675150.00,676250.00
29,"Ocean",5020,"Stafford Twp",90000,"'","Total Expenditures/Appropriations",44191248.00,50163380.00,53889059.00
29,"Ocean",5020,"Stafford Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,202110.00,199682.00
29,"Ocean",5020,"Stafford Twp",90010,"'","Total Expenditures Net of Transfers",44191248.00,49961270.00,53689377.00
29,"Ocean",5190,"Toms River Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",66125771.00,68751864.00,67409676.00
29,"Ocean",5190,"Toms River Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",22313587.00,24238800.00,25090993.00
29,"Ocean",5190,"Toms River Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",816634.00,874680.00,761739.00
29,"Ocean",5190,"Toms River Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",724493.00,906806.00,1326802.00
29,"Ocean",5190,"Toms River Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",704082.00,864861.00,734900.00
29,"Ocean",5190,"Toms River Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2795201.00,3008379.00,2862138.00
29,"Ocean",5190,"Toms River Regional",27100,"'11-800-330-XX","Total Community Services Programs/Operations",33784.00,40933.00,43057.00
29,"Ocean",5190,"Toms River Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5087202.00,1757166.00,2863964.00
29,"Ocean",5190,"Toms River Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,2250.00,2025.00
29,"Ocean",5190,"Toms River Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",3557843.00,5121296.00,4199227.00
29,"Ocean",5190,"Toms River Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4121654.00,4529603.00,5299144.00
29,"Ocean",5190,"Toms River Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1710195.00,2265928.00,2606669.00
29,"Ocean",5190,"Toms River Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3819425.00,4311578.00,4477078.00
29,"Ocean",5190,"Toms River Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4238781.00,4454892.00,4619456.00
29,"Ocean",5190,"Toms River Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2625533.00,2774106.00,2668669.00
29,"Ocean",5190,"Toms River Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",983179.00,1084940.00,1114799.00
29,"Ocean",5190,"Toms River Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",100681.00,133359.00,117045.00
29,"Ocean",5190,"Toms River Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2489372.00,3316253.00,2872218.00
29,"Ocean",5190,"Toms River Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",8287851.00,8583807.00,8792912.00
29,"Ocean",5190,"Toms River Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2587039.00,2735392.00,2764099.00
29,"Ocean",5190,"Toms River Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1696733.00,1856471.00,1831765.00
29,"Ocean",5190,"Toms River Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",19515771.00,22477908.00,19391214.00
29,"Ocean",5190,"Toms River Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",16096534.00,19512303.00,18197000.00
29,"Ocean",5190,"Toms River Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",52044943.00,53030227.00,58204802.00
29,"Ocean",5190,"Toms River Regional",72140,"'","Total Undistributed Expenditures",128962736.00,137947479.00,140022086.00
29,"Ocean",5190,"Toms River Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10841.00,21920.00
29,"Ocean",5190,"Toms River Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,717.00,0.00
29,"Ocean",5190,"Toms River Regional",72260,"'","Total General Current Expense",222476288.00,236645360.00,238273311.00
29,"Ocean",5190,"Toms River Regional",75880,"'12-XXX-XXX-73","Total Equipment",313917.00,435505.00,196210.00
29,"Ocean",5190,"Toms River Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",371261.00,8569956.00,5471261.00
29,"Ocean",5190,"Toms River Regional",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,250000.00,825000.00
29,"Ocean",5190,"Toms River Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,609.00,1580.00
29,"Ocean",5190,"Toms River Regional",76400,"'","Total Capital Outlay",685178.00,9256070.00,6494051.00
29,"Ocean",5190,"Toms River Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",22010.00,41350.00,41215.00
29,"Ocean",5190,"Toms River Regional",77840,"'13-422-X00-XX","Total Summer School",22010.00,41350.00,41215.00
29,"Ocean",5190,"Toms River Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",22010.00,41350.00,41215.00
29,"Ocean",5190,"Toms River Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",220055.00,237095.00,237095.00
29,"Ocean",5190,"Toms River Regional",84060,"'","General Fund Grand Total",223403531.00,246179875.00,245045672.00
29,"Ocean",5190,"Toms River Regional",84100,"'20-XXX-XXX-XX","Local Projects",205268.00,1677992.00,577992.00
29,"Ocean",5190,"Toms River Regional",84200,"'20-475-XXX-XX","Student Activity Fund",1174105.00,625041.00,625041.00
29,"Ocean",5190,"Toms River Regional",84220,"'20-476-XXX-XX","Scholarship Fund",100200.00,79775.00,79775.00
29,"Ocean",5190,"Toms River Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",62248.00,76098.00,76098.00
29,"Ocean",5190,"Toms River Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",210344.00,259592.00,259592.00
29,"Ocean",5190,"Toms River Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",246447.00,252835.00,252835.00
29,"Ocean",5190,"Toms River Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",126336.00,131376.00,131376.00
29,"Ocean",5190,"Toms River Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",44232.00,48426.00,48426.00
29,"Ocean",5190,"Toms River Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",191868.00,248050.00,248050.00
29,"Ocean",5190,"Toms River Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,355939.00,0.00
29,"Ocean",5190,"Toms River Regional",88140,"'20-XXX-XXX-XX","Other",446991.00,607254.00,0.00
29,"Ocean",5190,"Toms River Regional",88180,"'","Total Other State Projects",1328466.00,1979570.00,1016377.00
29,"Ocean",5190,"Toms River Regional",88200,"'20-XXX-XXX-XX","Total State Projects",1328466.00,1979570.00,1016377.00
29,"Ocean",5190,"Toms River Regional",88500,"'20-XXX-XXX-XX","Title I",2751213.00,4761717.00,4013333.00
29,"Ocean",5190,"Toms River Regional",88520,"'20-XXX-XXX-XX","Title II",436716.00,650880.00,545598.00
29,"Ocean",5190,"Toms River Regional",88540,"'20-XXX-XXX-XX","Title III",74058.00,106372.00,87999.00
29,"Ocean",5190,"Toms River Regional",88560,"'20-XXX-XXX-XX","Title IV",228162.00,213329.00,180226.00
29,"Ocean",5190,"Toms River Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3978153.00,4410586.00,3449730.00
29,"Ocean",5190,"Toms River Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",502048.00,271166.00,0.00
29,"Ocean",5190,"Toms River Regional",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,63829.00,0.00
29,"Ocean",5190,"Toms River Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",287189.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",88700,"'20-XXX-XXX-XX","Other",140771.00,130293.00,0.00
29,"Ocean",5190,"Toms River Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",4483594.00,1999051.00,0.00
29,"Ocean",5190,"Toms River Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",359330.00,145426.00,0.00
29,"Ocean",5190,"Toms River Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",79437.00,437.00,0.00
29,"Ocean",5190,"Toms River Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",3883029.00,13877305.00,0.00
29,"Ocean",5190,"Toms River Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",252215.00,1057429.00,0.00
29,"Ocean",5190,"Toms River Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",29023.00,89289.00,0.00
29,"Ocean",5190,"Toms River Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,59479.00,0.00
29,"Ocean",5190,"Toms River Regional",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",146991.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",17631929.00,27836588.00,8276886.00
29,"Ocean",5190,"Toms River Regional",88760,"'","Total Special Revenue Funds",20439968.00,32198966.00,10576071.00
29,"Ocean",5190,"Toms River Regional",89660,"'40-701-510-XX","Total Regular Debt Service",14930909.00,14940998.00,14813757.00
29,"Ocean",5190,"Toms River Regional",89980,"'","Total Debt Service Funds",14930909.00,14940998.00,14813757.00
29,"Ocean",5190,"Toms River Regional",90000,"'","Total Expenditures/Appropriations",258774408.00,293319839.00,270435500.00
29,"Ocean",5190,"Toms River Regional",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,250000.00,825000.00
29,"Ocean",5190,"Toms River Regional",90010,"'","Total Expenditures Net of Transfers",258774408.00,293069839.00,269610500.00
29,"Ocean",5220,"Tuckerton Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1449687.00,1431551.00,1463315.00
29,"Ocean",5220,"Tuckerton Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",659092.00,787079.00,617016.00
29,"Ocean",5220,"Tuckerton Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",153506.00,209000.00,206953.00
29,"Ocean",5220,"Tuckerton Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",34725.00,29552.00,25000.00
29,"Ocean",5220,"Tuckerton Boro",20620,"'11-422-XXX-XX","Total Summer School",33052.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",292052.00,322348.00,248749.00
29,"Ocean",5220,"Tuckerton Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",68745.00,62794.00,54861.00
29,"Ocean",5220,"Tuckerton Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",67000.00,77535.00,88634.00
29,"Ocean",5220,"Tuckerton Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",65787.00,66590.00,70473.00
29,"Ocean",5220,"Tuckerton Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",121109.00,109066.00,121784.00
29,"Ocean",5220,"Tuckerton Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",75318.00,95275.00,99700.00
29,"Ocean",5220,"Tuckerton Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",265730.00,118463.00,91202.00
29,"Ocean",5220,"Tuckerton Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",169293.00,138086.00,135900.00
29,"Ocean",5220,"Tuckerton Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",94800.00,74320.00,86300.00
29,"Ocean",5220,"Tuckerton Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",89399.00,93840.00,70493.00
29,"Ocean",5220,"Tuckerton Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",660505.00,565061.00,563409.00
29,"Ocean",5220,"Tuckerton Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",168735.00,203220.00,225137.00
29,"Ocean",5220,"Tuckerton Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1105020.00,1016324.00,1211610.00
29,"Ocean",5220,"Tuckerton Boro",72140,"'","Total Undistributed Expenditures",3243493.00,2942922.00,3068252.00
29,"Ocean",5220,"Tuckerton Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
29,"Ocean",5220,"Tuckerton Boro",72260,"'","Total General Current Expense",5573555.00,5400604.00,5381036.00
29,"Ocean",5220,"Tuckerton Boro",75880,"'12-XXX-XXX-73","Total Equipment",35857.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",18971.00,18971.00,18971.00
29,"Ocean",5220,"Tuckerton Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
29,"Ocean",5220,"Tuckerton Boro",76400,"'","Total Capital Outlay",54828.00,19471.00,19471.00
29,"Ocean",5220,"Tuckerton Boro",84060,"'","General Fund Grand Total",5628383.00,5420075.00,5400507.00
29,"Ocean",5220,"Tuckerton Boro",84200,"'20-475-XXX-XX","Student Activity Fund",11365.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",378560.00,335702.00,358782.00
29,"Ocean",5220,"Tuckerton Boro",86380,"'20-218-200-XX","Total Support Services",334989.00,434897.00,429755.00
29,"Ocean",5220,"Tuckerton Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",20800.00,210507.00,67243.00
29,"Ocean",5220,"Tuckerton Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",734349.00,981106.00,855780.00
29,"Ocean",5220,"Tuckerton Boro",88140,"'20-XXX-XXX-XX","Other",5195.00,7076.00,0.00
29,"Ocean",5220,"Tuckerton Boro",88180,"'","Total Other State Projects",5195.00,7076.00,0.00
29,"Ocean",5220,"Tuckerton Boro",88200,"'20-XXX-XXX-XX","Total State Projects",739544.00,988182.00,855780.00
29,"Ocean",5220,"Tuckerton Boro",88500,"'20-XXX-XXX-XX","Title I",66542.00,80182.00,64145.00
29,"Ocean",5220,"Tuckerton Boro",88520,"'20-XXX-XXX-XX","Title II",3479.00,12164.00,9731.00
29,"Ocean",5220,"Tuckerton Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8000.00
29,"Ocean",5220,"Tuckerton Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",85048.00,74272.00,74272.00
29,"Ocean",5220,"Tuckerton Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",17598.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1496.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",220815.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3020.00,25000.00,0.00
29,"Ocean",5220,"Tuckerton Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",3000.00,45000.00,0.00
29,"Ocean",5220,"Tuckerton Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",100876.00,434038.00,237333.00
29,"Ocean",5220,"Tuckerton Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",31604.00,18396.00,0.00
29,"Ocean",5220,"Tuckerton Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,39000.00
29,"Ocean",5220,"Tuckerton Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,39000.00
29,"Ocean",5220,"Tuckerton Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",6297.00,38703.00,25000.00
29,"Ocean",5220,"Tuckerton Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",539775.00,817755.00,496481.00
29,"Ocean",5220,"Tuckerton Boro",88760,"'","Total Special Revenue Funds",1290684.00,1805937.00,1352261.00
29,"Ocean",5220,"Tuckerton Boro",89660,"'40-701-510-XX","Total Regular Debt Service",393285.00,387850.00,382125.00
29,"Ocean",5220,"Tuckerton Boro",89980,"'","Total Debt Service Funds",393285.00,387850.00,382125.00
29,"Ocean",5220,"Tuckerton Boro",90000,"'","Total Expenditures/Appropriations",7312352.00,7613862.00,7134893.00
29,"Ocean",5220,"Tuckerton Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",26442.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,161688.00,85578.00
29,"Ocean",5220,"Tuckerton Boro",90010,"'","Total Expenditures Net of Transfers",7285910.00,7452174.00,7049315.00
31,"Passaic",0420,"Bloomingdale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3768545.00,3954620.00,3995102.00
31,"Passaic",0420,"Bloomingdale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",481889.00,547682.00,370675.00
31,"Passaic",0420,"Bloomingdale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",526045.00,597118.00,673890.00
31,"Passaic",0420,"Bloomingdale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",131816.00,99380.00,98609.00
31,"Passaic",0420,"Bloomingdale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",68790.00,80000.00,75000.00
31,"Passaic",0420,"Bloomingdale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",16937.00,30000.00,35000.00
31,"Passaic",0420,"Bloomingdale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6776458.00,7659812.00,7113151.00
31,"Passaic",0420,"Bloomingdale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",69567.00,72856.00,64321.00
31,"Passaic",0420,"Bloomingdale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",206907.00,195094.00,190986.00
31,"Passaic",0420,"Bloomingdale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",303953.00,362784.00,358430.00
31,"Passaic",0420,"Bloomingdale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",405409.00,885303.00,422500.00
31,"Passaic",0420,"Bloomingdale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",93361.00,152306.00,151908.00
31,"Passaic",0420,"Bloomingdale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",508191.00,721193.00,693655.00
31,"Passaic",0420,"Bloomingdale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",124084.00,189533.00,198190.00
31,"Passaic",0420,"Bloomingdale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",175926.00,106963.00,108010.00
31,"Passaic",0420,"Bloomingdale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3500.00,8000.00,8000.00
31,"Passaic",0420,"Bloomingdale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",247776.00,313393.00,264775.00
31,"Passaic",0420,"Bloomingdale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",387239.00,460067.00,389583.00
31,"Passaic",0420,"Bloomingdale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",166151.00,180817.00,208575.00
31,"Passaic",0420,"Bloomingdale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",72605.00,120220.00,85000.00
31,"Passaic",0420,"Bloomingdale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",991091.00,1445613.00,1394741.00
31,"Passaic",0420,"Bloomingdale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1786104.00,2382568.00,2695245.00
31,"Passaic",0420,"Bloomingdale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1770198.00,2288342.00,2392786.00
31,"Passaic",0420,"Bloomingdale Boro",72140,"'","Total Undistributed Expenditures",14088520.00,17544864.00,16739856.00
31,"Passaic",0420,"Bloomingdale Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5000.00,5000.00
31,"Passaic",0420,"Bloomingdale Boro",72260,"'","Total General Current Expense",19082542.00,22858664.00,21993132.00
31,"Passaic",0420,"Bloomingdale Boro",75880,"'12-XXX-XXX-73","Total Equipment",27934.00,234139.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",16691.00,94867.00,451267.00
31,"Passaic",0420,"Bloomingdale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,28000.00,28000.00
31,"Passaic",0420,"Bloomingdale Boro",76400,"'","Total Capital Outlay",44625.00,357006.00,479267.00
31,"Passaic",0420,"Bloomingdale Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",79079.00,69144.00,75661.00
31,"Passaic",0420,"Bloomingdale Boro",84060,"'","General Fund Grand Total",19206246.00,23284814.00,22548060.00
31,"Passaic",0420,"Bloomingdale Boro",84200,"'20-475-XXX-XX","Student Activity Fund",107328.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",300441.00,732583.00,893625.00
31,"Passaic",0420,"Bloomingdale Boro",86380,"'20-218-200-XX","Total Support Services",217251.00,448578.00,672655.00
31,"Passaic",0420,"Bloomingdale Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",22908.00,374425.00,125000.00
31,"Passaic",0420,"Bloomingdale Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",540600.00,1555586.00,1691280.00
31,"Passaic",0420,"Bloomingdale Boro",88140,"'20-XXX-XXX-XX","Other",8556.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88180,"'","Total Other State Projects",8556.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88200,"'20-XXX-XXX-XX","Total State Projects",549156.00,1555586.00,1691280.00
31,"Passaic",0420,"Bloomingdale Boro",88500,"'20-XXX-XXX-XX","Title I",215642.00,215642.00,215642.00
31,"Passaic",0420,"Bloomingdale Boro",88520,"'20-XXX-XXX-XX","Title II",35012.00,35019.00,35019.00
31,"Passaic",0420,"Bloomingdale Boro",88540,"'20-XXX-XXX-XX","Title III",3803.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88560,"'20-XXX-XXX-XX","Title IV",16918.00,16918.00,16918.00
31,"Passaic",0420,"Bloomingdale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",201573.00,201573.00,201573.00
31,"Passaic",0420,"Bloomingdale Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",25516.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2174.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",666.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",719760.00,380775.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",20250.00,28501.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",35000.00,10000.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",361327.00,1347334.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1637641.00,2235762.00,469152.00
31,"Passaic",0420,"Bloomingdale Boro",88760,"'","Total Special Revenue Funds",2294125.00,3791348.00,2160432.00
31,"Passaic",0420,"Bloomingdale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",91608.00,91608.00,91508.00
31,"Passaic",0420,"Bloomingdale Boro",89980,"'","Total Debt Service Funds",91608.00,91608.00,91508.00
31,"Passaic",0420,"Bloomingdale Boro",90000,"'","Total Expenditures/Appropriations",21591979.00,27167770.00,24800000.00
31,"Passaic",0420,"Bloomingdale Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",67575.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",90010,"'","Total Expenditures Net of Transfers",21524404.00,27167770.00,24800000.00
31,"Passaic",0900,"Clifton City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",55261953.00,56195789.00,60779021.00
31,"Passaic",0900,"Clifton City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",14177019.00,14861838.00,16048468.00
31,"Passaic",0900,"Clifton City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2467903.00,3442462.00,3853933.00
31,"Passaic",0900,"Clifton City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",3215935.00,3683147.00,4610490.00
31,"Passaic",0900,"Clifton City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",643263.00,868935.00,964172.00
31,"Passaic",0900,"Clifton City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1354044.00,1506763.00,1638951.00
31,"Passaic",0900,"Clifton City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",13163021.00,15155314.00,16442411.00
31,"Passaic",0900,"Clifton City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",460666.00,525029.00,577709.00
31,"Passaic",0900,"Clifton City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1822601.00,2253654.00,2272061.00
31,"Passaic",0900,"Clifton City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2911980.00,3563740.00,4133206.00
31,"Passaic",0900,"Clifton City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4881852.00,5633129.00,7716365.00
31,"Passaic",0900,"Clifton City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3700176.00,4023640.00,5093488.00
31,"Passaic",0900,"Clifton City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3837200.00,4405364.00,5546344.00
31,"Passaic",0900,"Clifton City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1286641.00,1495613.00,2526821.00
31,"Passaic",0900,"Clifton City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1603158.00,1869742.00,1932023.00
31,"Passaic",0900,"Clifton City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",351172.00,435000.00,557000.00
31,"Passaic",0900,"Clifton City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3117727.00,3909035.00,3496561.00
31,"Passaic",0900,"Clifton City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6684881.00,7357371.00,7132911.00
31,"Passaic",0900,"Clifton City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1618675.00,1725746.00,1601275.00
31,"Passaic",0900,"Clifton City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",918588.00,1346544.00,1312613.00
31,"Passaic",0900,"Clifton City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",15675029.00,12619592.00,15471532.00
31,"Passaic",0900,"Clifton City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",9546174.00,10780715.00,12751761.00
31,"Passaic",0900,"Clifton City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",36593977.00,38962797.00,45521730.00
31,"Passaic",0900,"Clifton City",72140,"'","Total Undistributed Expenditures",108173518.00,116062025.00,134085811.00
31,"Passaic",0900,"Clifton City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,750.00,750.00
31,"Passaic",0900,"Clifton City",72260,"'","Total General Current Expense",185293635.00,196621709.00,221981596.00
31,"Passaic",0900,"Clifton City",75880,"'12-XXX-XXX-73","Total Equipment",680202.00,1281186.00,274934.00
31,"Passaic",0900,"Clifton City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",421336.00,3953110.00,6823172.00
31,"Passaic",0900,"Clifton City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,39250.00,39250.00
31,"Passaic",0900,"Clifton City",76400,"'","Total Capital Outlay",1101538.00,5273546.00,7137356.00
31,"Passaic",0900,"Clifton City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",9287675.00,11299480.00,13736065.00
31,"Passaic",0900,"Clifton City",84060,"'","General Fund Grand Total",195682848.00,213194735.00,242855017.00
31,"Passaic",0900,"Clifton City",84100,"'20-XXX-XXX-XX","Local Projects",12904.00,0.00,0.00
31,"Passaic",0900,"Clifton City",84200,"'20-475-XXX-XX","Student Activity Fund",543066.00,503938.00,550473.00
31,"Passaic",0900,"Clifton City",84220,"'20-476-XXX-XX","Scholarship Fund",4000.00,48183.00,44184.00
31,"Passaic",0900,"Clifton City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2427458.00,3233137.00,3034968.00
31,"Passaic",0900,"Clifton City",86380,"'20-218-200-XX","Total Support Services",4384741.00,6135634.00,9924700.00
31,"Passaic",0900,"Clifton City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,56426.00
31,"Passaic",0900,"Clifton City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",6812199.00,9368771.00,13016094.00
31,"Passaic",0900,"Clifton City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",37385.00,49764.00,42299.00
31,"Passaic",0900,"Clifton City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",195592.00,186625.00,158631.00
31,"Passaic",0900,"Clifton City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",31409.00,71278.00,60586.00
31,"Passaic",0900,"Clifton City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",78176.00,82096.00,69782.00
31,"Passaic",0900,"Clifton City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",28378.00,31668.00,26918.00
31,"Passaic",0900,"Clifton City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",85566.00,154775.00,131559.00
31,"Passaic",0900,"Clifton City",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",8760.00,0.00,0.00
31,"Passaic",0900,"Clifton City",88140,"'20-XXX-XXX-XX","Other",255950.00,138163.00,0.00
31,"Passaic",0900,"Clifton City",88180,"'","Total Other State Projects",721216.00,714369.00,489775.00
31,"Passaic",0900,"Clifton City",88200,"'20-XXX-XXX-XX","Total State Projects",7533415.00,10083140.00,13505869.00
31,"Passaic",0900,"Clifton City",88500,"'20-XXX-XXX-XX","Title I",2995868.00,4903808.00,4168237.00
31,"Passaic",0900,"Clifton City",88520,"'20-XXX-XXX-XX","Title II",508946.00,565962.00,481068.00
31,"Passaic",0900,"Clifton City",88540,"'20-XXX-XXX-XX","Title III",145268.00,228532.00,194252.00
31,"Passaic",0900,"Clifton City",88560,"'20-XXX-XXX-XX","Title IV",337302.00,238191.00,202462.00
31,"Passaic",0900,"Clifton City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3078827.00,2919580.00,2481643.00
31,"Passaic",0900,"Clifton City",88640,"'20-XXX-XXX-XX","Vocational Education",6554.00,84491.00,71817.00
31,"Passaic",0900,"Clifton City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",597571.00,0.00,0.00
31,"Passaic",0900,"Clifton City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",50963.00,0.00,0.00
31,"Passaic",0900,"Clifton City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",210024.00,0.00,0.00
31,"Passaic",0900,"Clifton City",88700,"'20-XXX-XXX-XX","Other",972363.00,1111084.00,1005405.00
31,"Passaic",0900,"Clifton City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",7710286.00,5479831.00,258626.00
31,"Passaic",0900,"Clifton City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",157050.00,500706.00,197000.00
31,"Passaic",0900,"Clifton City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2397.00,54058.00,53900.00
31,"Passaic",0900,"Clifton City",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",287593.00,0.00,0.00
31,"Passaic",0900,"Clifton City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",820892.00,19579688.00,20395060.00
31,"Passaic",0900,"Clifton City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,928014.00,1091781.00
31,"Passaic",0900,"Clifton City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,63271.00,63271.00
31,"Passaic",0900,"Clifton City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",74436.00,63271.00,63271.00
31,"Passaic",0900,"Clifton City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,75226.00,75226.00
31,"Passaic",0900,"Clifton City",88740,"'20-XXX-XXX-XX","Total Federal Projects",17956340.00,36795713.00,30803019.00
31,"Passaic",0900,"Clifton City",88760,"'","Total Special Revenue Funds",26049725.00,47430974.00,44903545.00
31,"Passaic",0900,"Clifton City",89660,"'40-701-510-XX","Total Regular Debt Service",932000.00,10772066.00,8178400.00
31,"Passaic",0900,"Clifton City",89980,"'","Total Debt Service Funds",932000.00,10772066.00,8178400.00
31,"Passaic",0900,"Clifton City",90000,"'","Total Expenditures/Appropriations",222664573.00,271397775.00,295936962.00
31,"Passaic",0900,"Clifton City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",1853569.00,0.00,0.00
31,"Passaic",0900,"Clifton City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,2169007.00,2908563.00
31,"Passaic",0900,"Clifton City",90010,"'","Total Expenditures Net of Transfers",220811004.00,269228768.00,293028399.00
31,"Passaic",1920,"Haledon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5246845.00,5363069.00,5910478.00
31,"Passaic",1920,"Haledon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1528135.00,1841623.00,2028979.00
31,"Passaic",1920,"Haledon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",438595.00,614400.00,401579.00
31,"Passaic",1920,"Haledon Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",209450.00,223530.00,232411.00
31,"Passaic",1920,"Haledon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",84552.00,92058.00,103213.00
31,"Passaic",1920,"Haledon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",42435.00,54000.00,56120.00
31,"Passaic",1920,"Haledon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",297800.00,997633.00,1168496.00
31,"Passaic",1920,"Haledon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",44705.00,48286.00,48252.00
31,"Passaic",1920,"Haledon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",163999.00,182455.00,187353.00
31,"Passaic",1920,"Haledon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",313823.00,416938.00,468019.00
31,"Passaic",1920,"Haledon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",234112.00,323645.00,384866.00
31,"Passaic",1920,"Haledon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",421234.00,549278.00,431662.00
31,"Passaic",1920,"Haledon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,15072.00,12500.00
31,"Passaic",1920,"Haledon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",108709.00,111990.00,81785.00
31,"Passaic",1920,"Haledon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15586.00,99000.00,109000.00
31,"Passaic",1920,"Haledon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",371520.00,469753.00,459720.00
31,"Passaic",1920,"Haledon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",547833.00,581163.00,609646.00
31,"Passaic",1920,"Haledon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",279082.00,334930.00,347937.00
31,"Passaic",1920,"Haledon Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",295984.00,520950.00,439400.00
31,"Passaic",1920,"Haledon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",955866.00,1484881.00,1594578.00
31,"Passaic",1920,"Haledon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",303206.00,427640.00,558702.00
31,"Passaic",1920,"Haledon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2800763.00,3418296.00,3959300.00
31,"Passaic",1920,"Haledon Boro",72140,"'","Total Undistributed Expenditures",7154222.00,9981910.00,10861216.00
31,"Passaic",1920,"Haledon Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",8.00,75.00,75.00
31,"Passaic",1920,"Haledon Boro",72200,"'10-606","Increase In Maintenance Reserve",200000.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",72260,"'","Total General Current Expense",14904242.00,18170665.00,19594071.00
31,"Passaic",1920,"Haledon Boro",75880,"'12-XXX-XXX-73","Total Equipment",387198.00,468839.00,1153150.00
31,"Passaic",1920,"Haledon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",219441.00,87466.00,2005453.00
31,"Passaic",1920,"Haledon Boro",76360,"'10-604","Increase In Capital Reserve",1050000.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",50.00,150.00,150.00
31,"Passaic",1920,"Haledon Boro",76400,"'","Total Capital Outlay",1656689.00,556455.00,3158753.00
31,"Passaic",1920,"Haledon Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",153541.00,266465.00,231642.00
31,"Passaic",1920,"Haledon Boro",84060,"'","General Fund Grand Total",16714472.00,18993585.00,22984466.00
31,"Passaic",1920,"Haledon Boro",84200,"'20-475-XXX-XX","Student Activity Fund",16236.00,32286.00,0.00
31,"Passaic",1920,"Haledon Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",400767.00,437762.00,537816.00
31,"Passaic",1920,"Haledon Boro",86380,"'20-218-200-XX","Total Support Services",211242.00,447396.00,552411.00
31,"Passaic",1920,"Haledon Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,43108.00,33000.00
31,"Passaic",1920,"Haledon Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",612009.00,928266.00,1123227.00
31,"Passaic",1920,"Haledon Boro",88140,"'20-XXX-XXX-XX","Other",22365.00,39709.00,0.00
31,"Passaic",1920,"Haledon Boro",88180,"'","Total Other State Projects",22365.00,39709.00,0.00
31,"Passaic",1920,"Haledon Boro",88200,"'20-XXX-XXX-XX","Total State Projects",634374.00,967975.00,1123227.00
31,"Passaic",1920,"Haledon Boro",88500,"'20-XXX-XXX-XX","Title I",457077.00,884747.00,629029.00
31,"Passaic",1920,"Haledon Boro",88520,"'20-XXX-XXX-XX","Title II",45577.00,105257.00,77105.00
31,"Passaic",1920,"Haledon Boro",88540,"'20-XXX-XXX-XX","Title III",12128.00,17761.00,13558.00
31,"Passaic",1920,"Haledon Boro",88560,"'20-XXX-XXX-XX","Title IV",20069.00,40159.00,32357.00
31,"Passaic",1920,"Haledon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",288627.00,288975.00,235740.00
31,"Passaic",1920,"Haledon Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",52483.00,1776.00,0.00
31,"Passaic",1920,"Haledon Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,4118.00,0.00
31,"Passaic",1920,"Haledon Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",64264.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",282096.00,1398080.00,760792.00
31,"Passaic",1920,"Haledon Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,107433.00,91318.00
31,"Passaic",1920,"Haledon Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,38250.00
31,"Passaic",1920,"Haledon Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",40336.00,3722039.00,3163733.00
31,"Passaic",1920,"Haledon Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",5523.00,104941.00,89200.00
31,"Passaic",1920,"Haledon Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,34000.00
31,"Passaic",1920,"Haledon Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",1074.00,38926.00,34000.00
31,"Passaic",1920,"Haledon Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",2249.00,42751.00,38250.00
31,"Passaic",1920,"Haledon Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,16866.00,14336.00
31,"Passaic",1920,"Haledon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1271503.00,6858829.00,5251668.00
31,"Passaic",1920,"Haledon Boro",88760,"'","Total Special Revenue Funds",1922113.00,7859090.00,6374895.00
31,"Passaic",1920,"Haledon Boro",90000,"'","Total Expenditures/Appropriations",18636585.00,26852675.00,29359361.00
31,"Passaic",1920,"Haledon Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",270300.00,0.00,145800.00
31,"Passaic",1920,"Haledon Boro",90010,"'","Total Expenditures Net of Transfers",18366285.00,26852675.00,29213561.00
31,"Passaic",2100,"Hawthorne Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11620556.00,11794593.00,11774149.00
31,"Passaic",2100,"Hawthorne Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5155851.00,5963194.00,5962257.00
31,"Passaic",2100,"Hawthorne Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",299888.00,475205.00,469108.00
31,"Passaic",2100,"Hawthorne Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",227668.00,235325.00,241546.00
31,"Passaic",2100,"Hawthorne Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",195026.00,157487.00,166606.00
31,"Passaic",2100,"Hawthorne Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",481147.00,478603.00,481800.00
31,"Passaic",2100,"Hawthorne Boro",20620,"'11-422-XXX-XX","Total Summer School",149664.00,128300.00,97500.00
31,"Passaic",2100,"Hawthorne Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",88767.00,138415.00,128445.00
31,"Passaic",2100,"Hawthorne Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4112058.00,4385212.00,4773637.00
31,"Passaic",2100,"Hawthorne Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",666.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",688180.00,830675.00,866580.00
31,"Passaic",2100,"Hawthorne Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1277800.00,1326222.00,1361120.00
31,"Passaic",2100,"Hawthorne Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",894639.00,1104718.00,1144248.00
31,"Passaic",2100,"Hawthorne Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",667476.00,669453.00,613319.00
31,"Passaic",2100,"Hawthorne Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1490755.00,1706838.00,1774653.00
31,"Passaic",2100,"Hawthorne Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",418092.00,489524.00,505780.00
31,"Passaic",2100,"Hawthorne Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",319615.00,311769.00,316782.00
31,"Passaic",2100,"Hawthorne Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",26619.00,69900.00,64900.00
31,"Passaic",2100,"Hawthorne Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",519440.00,688743.00,611918.00
31,"Passaic",2100,"Hawthorne Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1382706.00,1435876.00,1475075.00
31,"Passaic",2100,"Hawthorne Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",379040.00,385578.00,356689.00
31,"Passaic",2100,"Hawthorne Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",355929.00,413421.00,348428.00
31,"Passaic",2100,"Hawthorne Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3599777.00,4109752.00,3798406.00
31,"Passaic",2100,"Hawthorne Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2241688.00,2455836.00,2055420.00
31,"Passaic",2100,"Hawthorne Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6704360.00,8296750.00,9036828.00
31,"Passaic",2100,"Hawthorne Boro",72140,"'","Total Undistributed Expenditures",25078840.00,28680267.00,29103783.00
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",43297407.00,48051589.00,48425394.00
31,"Passaic",2100,"Hawthorne Boro",75880,"'12-XXX-XXX-73","Total Equipment",112315.00,128325.00,0.00
31,"Passaic",2100,"Hawthorne Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",367991.00,490350.00,1282978.00
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",480306.00,618725.00,1283028.00
31,"Passaic",2100,"Hawthorne Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,204528.00
31,"Passaic",2100,"Hawthorne Boro",84060,"'","General Fund Grand Total",43777713.00,48670314.00,49912950.00
31,"Passaic",2100,"Hawthorne Boro",84100,"'20-XXX-XXX-XX","Local Projects",8327.00,13666.00,0.00
31,"Passaic",2100,"Hawthorne Boro",84200,"'20-475-XXX-XX","Student Activity Fund",316781.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",84220,"'20-476-XXX-XX","Scholarship Fund",4500.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",30956.00,36630.00,29304.00
31,"Passaic",2100,"Hawthorne Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",94737.00,138392.00,110714.00
31,"Passaic",2100,"Hawthorne Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",94363.00,140342.00,112274.00
31,"Passaic",2100,"Hawthorne Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",59136.00,65744.00,52595.00
31,"Passaic",2100,"Hawthorne Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",19815.00,23310.00,18648.00
31,"Passaic",2100,"Hawthorne Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",87546.00,120335.00,96268.00
31,"Passaic",2100,"Hawthorne Boro",88180,"'","Total Other State Projects",386553.00,524753.00,419803.00
31,"Passaic",2100,"Hawthorne Boro",88200,"'20-XXX-XXX-XX","Total State Projects",386553.00,524753.00,419803.00
31,"Passaic",2100,"Hawthorne Boro",88500,"'20-XXX-XXX-XX","Title I",400871.00,504497.00,403598.00
31,"Passaic",2100,"Hawthorne Boro",88520,"'20-XXX-XXX-XX","Title II",47070.00,85382.00,68306.00
31,"Passaic",2100,"Hawthorne Boro",88540,"'20-XXX-XXX-XX","Title III",30384.00,21001.00,16801.00
31,"Passaic",2100,"Hawthorne Boro",88560,"'20-XXX-XXX-XX","Title IV",30930.00,29940.00,23952.00
31,"Passaic",2100,"Hawthorne Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",664183.00,789640.00,625000.00
31,"Passaic",2100,"Hawthorne Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",100361.00,32278.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",11294.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",192104.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1235719.00,422473.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",84699.00,15057.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",33300.00,11700.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",44092.00,2936110.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,209642.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2875007.00,5182720.00,1137657.00
31,"Passaic",2100,"Hawthorne Boro",88760,"'","Total Special Revenue Funds",3591168.00,5721139.00,1557460.00
31,"Passaic",2100,"Hawthorne Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1974370.00,1998601.00,1971994.00
31,"Passaic",2100,"Hawthorne Boro",89980,"'","Total Debt Service Funds",1974370.00,1998601.00,1971994.00
31,"Passaic",2100,"Hawthorne Boro",90000,"'","Total Expenditures/Appropriations",49343251.00,56390054.00,53442404.00
31,"Passaic",2100,"Hawthorne Boro",90010,"'","Total Expenditures Net of Transfers",49343251.00,56390054.00,53442404.00
31,"Passaic",2510,"Lakeland Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6472772.00,6605733.00,6789572.00
31,"Passaic",2510,"Lakeland Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2224363.00,2458057.00,2384671.00
31,"Passaic",2510,"Lakeland Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",200155.00,205106.00,160000.00
31,"Passaic",2510,"Lakeland Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",865135.00,893043.00,778504.00
31,"Passaic",2510,"Lakeland Regional",20620,"'11-422-XXX-XX","Total Summer School",110025.00,124909.00,127649.00
31,"Passaic",2510,"Lakeland Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,14793.00,15267.00
31,"Passaic",2510,"Lakeland Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2253296.00,2753941.00,2667141.00
31,"Passaic",2510,"Lakeland Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",53619.00,54692.00,54695.00
31,"Passaic",2510,"Lakeland Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",152052.00,345936.00,235642.00
31,"Passaic",2510,"Lakeland Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",144080.00,164415.00,161252.00
31,"Passaic",2510,"Lakeland Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",151181.00,192923.00,172356.00
31,"Passaic",2510,"Lakeland Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",566942.00,584866.00,668562.00
31,"Passaic",2510,"Lakeland Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",703188.00,757568.00,758169.00
31,"Passaic",2510,"Lakeland Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",659887.00,677777.00,698749.00
31,"Passaic",2510,"Lakeland Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",274212.00,280704.00,305076.00
31,"Passaic",2510,"Lakeland Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",487796.00,564257.00,522917.00
31,"Passaic",2510,"Lakeland Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",548431.00,591551.00,582121.00
31,"Passaic",2510,"Lakeland Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",246378.00,324436.00,336204.00
31,"Passaic",2510,"Lakeland Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",119943.00,157344.00,158770.00
31,"Passaic",2510,"Lakeland Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2365617.00,2476967.00,2471130.00
31,"Passaic",2510,"Lakeland Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1460213.00,1375954.00,1249290.00
31,"Passaic",2510,"Lakeland Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3124167.00,4262857.00,4361307.00
31,"Passaic",2510,"Lakeland Regional",72140,"'","Total Undistributed Expenditures",13311002.00,15566188.00,15403381.00
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",23183452.00,25868829.00,25660044.00
31,"Passaic",2510,"Lakeland Regional",75880,"'12-XXX-XXX-73","Total Equipment",111141.00,77941.00,0.00
31,"Passaic",2510,"Lakeland Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",29896.00,609896.00,29896.00
31,"Passaic",2510,"Lakeland Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1200000.00,0.00,300000.00
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",1341037.00,688837.00,330896.00
31,"Passaic",2510,"Lakeland Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,27134.00,71481.00
31,"Passaic",2510,"Lakeland Regional",84060,"'","General Fund Grand Total",24524489.00,26584800.00,26062421.00
31,"Passaic",2510,"Lakeland Regional",84100,"'20-XXX-XXX-XX","Local Projects",3448.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",84200,"'20-475-XXX-XX","Student Activity Fund",440007.00,90000.00,90000.00
31,"Passaic",2510,"Lakeland Regional",88500,"'20-XXX-XXX-XX","Title I",74318.00,52298.00,44453.00
31,"Passaic",2510,"Lakeland Regional",88520,"'20-XXX-XXX-XX","Title II",21239.00,20439.00,17373.00
31,"Passaic",2510,"Lakeland Regional",88560,"'20-XXX-XXX-XX","Title IV",9875.00,10000.00,8500.00
31,"Passaic",2510,"Lakeland Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",232592.00,230204.00,195673.00
31,"Passaic",2510,"Lakeland Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",42240.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",3090.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",242828.00,614.00,0.00
31,"Passaic",2510,"Lakeland Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",23668.00,1332.00,0.00
31,"Passaic",2510,"Lakeland Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",40311.00,4688.00,0.00
31,"Passaic",2510,"Lakeland Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",145619.00,408727.00,0.00
31,"Passaic",2510,"Lakeland Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",76233.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
31,"Passaic",2510,"Lakeland Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",12466.00,27534.00,0.00
31,"Passaic",2510,"Lakeland Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
31,"Passaic",2510,"Lakeland Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",924479.00,840836.00,265999.00
31,"Passaic",2510,"Lakeland Regional",88760,"'","Total Special Revenue Funds",1367934.00,930836.00,355999.00
31,"Passaic",2510,"Lakeland Regional",89660,"'40-701-510-XX","Total Regular Debt Service",235750.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",89980,"'","Total Debt Service Funds",235750.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",90000,"'","Total Expenditures/Appropriations",26128173.00,27515636.00,26418420.00
31,"Passaic",2510,"Lakeland Regional",90010,"'","Total Expenditures Net of Transfers",26128173.00,27515636.00,26418420.00
31,"Passaic",2700,"Little Falls Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5951666.00,7038715.00,7402246.00
31,"Passaic",2700,"Little Falls Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1828592.00,1368550.00,1395437.00
31,"Passaic",2700,"Little Falls Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",187207.00,192688.00,286030.00
31,"Passaic",2700,"Little Falls Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,1750.00,0.00
31,"Passaic",2700,"Little Falls Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",48264.00,53000.00,77598.00
31,"Passaic",2700,"Little Falls Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",130092.00,203802.00,405590.00
31,"Passaic",2700,"Little Falls Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",240275.00,258773.00,252695.00
31,"Passaic",2700,"Little Falls Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",240454.00,248225.00,254650.00
31,"Passaic",2700,"Little Falls Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",223602.00,242394.00,273555.00
31,"Passaic",2700,"Little Falls Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",128845.00,126490.00,200935.00
31,"Passaic",2700,"Little Falls Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",678266.00,753900.00,842460.00
31,"Passaic",2700,"Little Falls Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",47855.00,115168.00,69932.00
31,"Passaic",2700,"Little Falls Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",225590.00,201667.00,227080.00
31,"Passaic",2700,"Little Falls Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5000.00,16000.00,0.00
31,"Passaic",2700,"Little Falls Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",492212.00,551999.00,513308.00
31,"Passaic",2700,"Little Falls Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",610042.00,630416.00,665181.00
31,"Passaic",2700,"Little Falls Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",391218.00,432653.00,446251.00
31,"Passaic",2700,"Little Falls Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",7423.00,62356.00,75000.00
31,"Passaic",2700,"Little Falls Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1103694.00,1188657.00,1272917.00
31,"Passaic",2700,"Little Falls Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",446072.00,618687.00,693076.00
31,"Passaic",2700,"Little Falls Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3163848.00,3247228.00,3347483.00
31,"Passaic",2700,"Little Falls Twp",72140,"'","Total Undistributed Expenditures",8134488.00,8898415.00,9540113.00
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",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,5549.00,0.00
31,"Passaic",2700,"Little Falls Twp",72260,"'","Total General Current Expense",16150217.00,17559167.00,18701924.00
31,"Passaic",2700,"Little Falls Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,77924.00,243000.00
31,"Passaic",2700,"Little Falls Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",166321.00,20146.00,1520146.00
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",166321.00,98570.00,1763646.00
31,"Passaic",2700,"Little Falls Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,27858.00,33605.00
31,"Passaic",2700,"Little Falls Twp",84060,"'","General Fund Grand Total",16316538.00,17685595.00,20499175.00
31,"Passaic",2700,"Little Falls Twp",84100,"'20-XXX-XXX-XX","Local Projects",31683.00,6342.00,0.00
31,"Passaic",2700,"Little Falls Twp",84200,"'20-475-XXX-XX","Student Activity Fund",48614.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,39569.00,0.00
31,"Passaic",2700,"Little Falls Twp",88180,"'","Total Other State Projects",0.00,39569.00,0.00
31,"Passaic",2700,"Little Falls Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,39569.00,0.00
31,"Passaic",2700,"Little Falls Twp",88500,"'20-XXX-XXX-XX","Title I",122655.00,194030.00,164926.00
31,"Passaic",2700,"Little Falls Twp",88520,"'20-XXX-XXX-XX","Title II",28484.00,37993.00,15000.00
31,"Passaic",2700,"Little Falls Twp",88540,"'20-XXX-XXX-XX","Title III",1314.00,3316.00,0.00
31,"Passaic",2700,"Little Falls Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
31,"Passaic",2700,"Little Falls Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",209408.00,217334.00,184734.00
31,"Passaic",2700,"Little Falls Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",22117.00,18750.00,0.00
31,"Passaic",2700,"Little Falls Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3482.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",161007.00,13766.00,0.00
31,"Passaic",2700,"Little Falls Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25425.00,1421.00,0.00
31,"Passaic",2700,"Little Falls Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",32143.00,12857.00,0.00
31,"Passaic",2700,"Little Falls Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",33224.00,906931.00,0.00
31,"Passaic",2700,"Little Falls Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,80269.00,0.00
31,"Passaic",2700,"Little Falls Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
31,"Passaic",2700,"Little Falls Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
31,"Passaic",2700,"Little Falls Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
31,"Passaic",2700,"Little Falls Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",649259.00,1621667.00,499660.00
31,"Passaic",2700,"Little Falls Twp",88760,"'","Total Special Revenue Funds",729556.00,1667578.00,499660.00
31,"Passaic",2700,"Little Falls Twp",89660,"'40-701-510-XX","Total Regular Debt Service",406810.00,244560.00,285210.00
31,"Passaic",2700,"Little Falls Twp",89980,"'","Total Debt Service Funds",406810.00,244560.00,285210.00
31,"Passaic",2700,"Little Falls Twp",90000,"'","Total Expenditures/Appropriations",17452904.00,19597733.00,21284045.00
31,"Passaic",2700,"Little Falls Twp",90010,"'","Total Expenditures Net of Transfers",17452904.00,19597733.00,21284045.00
31,"Passaic",3640,"North Haledon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3371383.00,3516729.00,3357453.00
31,"Passaic",3640,"North Haledon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1127265.00,1276527.00,1378017.00
31,"Passaic",3640,"North Haledon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",114196.00,112631.00,112929.00
31,"Passaic",3640,"North Haledon Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",13778.00,54984.00,56960.00
31,"Passaic",3640,"North Haledon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",26325.00,26100.00,28600.00
31,"Passaic",3640,"North Haledon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",207532.00,31105.00,49589.00
31,"Passaic",3640,"North Haledon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4330.00,4441.00,4706.00
31,"Passaic",3640,"North Haledon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",156876.00,165614.00,174584.00
31,"Passaic",3640,"North Haledon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",418475.00,453081.00,513874.00
31,"Passaic",3640,"North Haledon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",74741.00,89687.00,100653.00
31,"Passaic",3640,"North Haledon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",130679.00,135619.00,152762.00
31,"Passaic",3640,"North Haledon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",350804.00,339159.00,339944.00
31,"Passaic",3640,"North Haledon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",76195.00,74388.00,77887.00
31,"Passaic",3640,"North Haledon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",67007.00,73830.00,76476.00
31,"Passaic",3640,"North Haledon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1049.00,1000.00,1000.00
31,"Passaic",3640,"North Haledon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",295422.00,379858.00,313036.00
31,"Passaic",3640,"North Haledon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",337449.00,344133.00,359757.00
31,"Passaic",3640,"North Haledon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",287428.00,303476.00,313818.00
31,"Passaic",3640,"North Haledon Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",123565.00,156000.00,166570.00
31,"Passaic",3640,"North Haledon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1247536.00,1383465.00,1380017.00
31,"Passaic",3640,"North Haledon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",244928.00,200450.00,314303.00
31,"Passaic",3640,"North Haledon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1704966.00,1862526.00,1992491.00
31,"Passaic",3640,"North Haledon Boro",72140,"'","Total Undistributed Expenditures",5728982.00,5997832.00,6331467.00
31,"Passaic",3640,"North Haledon Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,400.00
31,"Passaic",3640,"North Haledon Boro",72260,"'","Total General Current Expense",10381929.00,10985003.00,11265826.00
31,"Passaic",3640,"North Haledon Boro",75880,"'12-XXX-XXX-73","Total Equipment",46384.00,25127.00,17808.00
31,"Passaic",3640,"North Haledon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",161142.00,95901.00,389676.00
31,"Passaic",3640,"North Haledon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,400.00,600.00
31,"Passaic",3640,"North Haledon Boro",76400,"'","Total Capital Outlay",207526.00,121428.00,408084.00
31,"Passaic",3640,"North Haledon Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,78656.00,80000.00
31,"Passaic",3640,"North Haledon Boro",84060,"'","General Fund Grand Total",10589455.00,11185087.00,11753910.00
31,"Passaic",3640,"North Haledon Boro",84200,"'20-475-XXX-XX","Student Activity Fund",32997.00,10000.00,10000.00
31,"Passaic",3640,"North Haledon Boro",88140,"'20-XXX-XXX-XX","Other",14175.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",88180,"'","Total Other State Projects",14175.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",88200,"'20-XXX-XXX-XX","Total State Projects",14175.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",88500,"'20-XXX-XXX-XX","Title I",107568.00,136586.00,90000.00
31,"Passaic",3640,"North Haledon Boro",88520,"'20-XXX-XXX-XX","Title II",22689.00,30926.00,12290.00
31,"Passaic",3640,"North Haledon Boro",88560,"'20-XXX-XXX-XX","Title IV",11635.00,5000.00,5000.00
31,"Passaic",3640,"North Haledon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",142586.00,143708.00,123163.00
31,"Passaic",3640,"North Haledon Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",26655.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2273.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",297845.00,3412.00,0.00
31,"Passaic",3640,"North Haledon Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",22518.00,2482.00,1332.00
31,"Passaic",3640,"North Haledon Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",21198.00,23801.00,4849.00
31,"Passaic",3640,"North Haledon Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,749663.00,251266.00
31,"Passaic",3640,"North Haledon Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,51644.00,51644.00
31,"Passaic",3640,"North Haledon Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,32300.00
31,"Passaic",3640,"North Haledon Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
31,"Passaic",3640,"North Haledon Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,32868.00
31,"Passaic",3640,"North Haledon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",654967.00,1272222.00,644712.00
31,"Passaic",3640,"North Haledon Boro",88760,"'","Total Special Revenue Funds",702139.00,1282222.00,654712.00
31,"Passaic",3640,"North Haledon Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1494600.00,1499600.00,1507800.00
31,"Passaic",3640,"North Haledon Boro",89980,"'","Total Debt Service Funds",1494600.00,1499600.00,1507800.00
31,"Passaic",3640,"North Haledon Boro",90000,"'","Total Expenditures/Appropriations",12786194.00,13966909.00,13916422.00
31,"Passaic",3640,"North Haledon Boro",90010,"'","Total Expenditures Net of Transfers",12786194.00,13966909.00,13916422.00
31,"Passaic",3970,"Passaic City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11674679.00,14784721.00,12186543.00
31,"Passaic",3970,"Passaic City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",675709.00,743608.00,1335011.00
31,"Passaic",3970,"Passaic City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1304839.00,1312591.00,1439722.00
31,"Passaic",3970,"Passaic City",19620,"'11-421-XXX-XX","Total Before/After School Programs",327.00,0.00,199486.00
31,"Passaic",3970,"Passaic City",20620,"'11-422-XXX-XX","Total Summer School",8511.00,0.00,68820.00
31,"Passaic",3970,"Passaic City",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",13973.00,87000.00,78000.00
31,"Passaic",3970,"Passaic City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",24249434.00,29392504.00,32681838.00
31,"Passaic",3970,"Passaic City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",37329.00,110410.00,35000.00
31,"Passaic",3970,"Passaic City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",443725.00,714339.00,758797.00
31,"Passaic",3970,"Passaic City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",7901438.00,9621000.00,9943500.00
31,"Passaic",3970,"Passaic City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",5572402.00,6120845.00,7050508.00
31,"Passaic",3970,"Passaic City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",149972.00,152721.00,160954.00
31,"Passaic",3970,"Passaic City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",5314133.00,5592058.00,4604481.00
31,"Passaic",3970,"Passaic City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1927999.00,2792722.00,3199312.00
31,"Passaic",3970,"Passaic City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",6177.00,20621.00,26000.00
31,"Passaic",3970,"Passaic City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",248849.00,426805.00,764765.00
31,"Passaic",3970,"Passaic City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1846007.00,3263669.00,2665089.00
31,"Passaic",3970,"Passaic City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2202997.00,2528984.00,1824563.00
31,"Passaic",3970,"Passaic City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",3185294.00,3990052.00,4387282.00
31,"Passaic",3970,"Passaic City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1744092.00,2567391.00,2782912.00
31,"Passaic",3970,"Passaic City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",24478232.00,30966484.00,31891379.00
31,"Passaic",3970,"Passaic City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8847163.00,9519828.00,11343604.00
31,"Passaic",3970,"Passaic City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15212992.00,22627004.00,25949419.00
31,"Passaic",3970,"Passaic City",72140,"'","Total Undistributed Expenditures",103368235.00,130407437.00,140069403.00
31,"Passaic",3970,"Passaic City",72180,"'10-606","Interest Earned on Maintenance Reserve",22043.00,10000.00,10000.00
31,"Passaic",3970,"Passaic City",72200,"'10-606","Increase In Maintenance Reserve",7863442.00,0.00,0.00
31,"Passaic",3970,"Passaic City",72260,"'","Total General Current Expense",124931758.00,147345357.00,155386985.00
31,"Passaic",3970,"Passaic City",75880,"'12-XXX-XXX-73","Total Equipment",971263.00,872236.00,212000.00
31,"Passaic",3970,"Passaic City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1278321.00,9500000.00,0.00
31,"Passaic",3970,"Passaic City",76360,"'10-604","Increase In Capital Reserve",16289552.00,0.00,0.00
31,"Passaic",3970,"Passaic City",76380,"'10-604","Interest Deposit to Capital Reserve",12222.00,10000.00,10000.00
31,"Passaic",3970,"Passaic City",76400,"'","Total Capital Outlay",18551358.00,10382236.00,222000.00
31,"Passaic",3970,"Passaic City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",18080377.00,21529297.00,23706450.00
31,"Passaic",3970,"Passaic City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",133561005.00,162604492.00,163576112.00
31,"Passaic",3970,"Passaic City",84060,"'","General Fund Grand Total",295124498.00,341861382.00,342891547.00
31,"Passaic",3970,"Passaic City",84100,"'20-XXX-XXX-XX","Local Projects",26229.00,0.00,0.00
31,"Passaic",3970,"Passaic City",84200,"'20-475-XXX-XX","Student Activity Fund",357125.00,223542.00,232818.00
31,"Passaic",3970,"Passaic City",84220,"'20-476-XXX-XX","Scholarship Fund",15099.00,33373.00,35853.00
31,"Passaic",3970,"Passaic City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",13199743.00,14698071.00,13753513.00
31,"Passaic",3970,"Passaic City",86380,"'20-218-200-XX","Total Support Services",16698600.00,16316029.00,16390502.00
31,"Passaic",3970,"Passaic City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",13139.00,4450.00,4450.00
31,"Passaic",3970,"Passaic City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",29911482.00,31018550.00,30148465.00
31,"Passaic",3970,"Passaic City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",195145.00,225918.00,203326.00
31,"Passaic",3970,"Passaic City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",482382.00,830738.00,830738.00
31,"Passaic",3970,"Passaic City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",442043.00,1042665.00,52578.00
31,"Passaic",3970,"Passaic City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",387968.00,397152.00,357437.00
31,"Passaic",3970,"Passaic City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",131384.00,143766.00,129389.00
31,"Passaic",3970,"Passaic City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",599646.00,726930.00,654237.00
31,"Passaic",3970,"Passaic City",88140,"'20-XXX-XXX-XX","Other",3057565.00,191301.00,0.00
31,"Passaic",3970,"Passaic City",88180,"'","Total Other State Projects",5296133.00,3558470.00,2227705.00
31,"Passaic",3970,"Passaic City",88200,"'20-XXX-XXX-XX","Total State Projects",35207615.00,34577020.00,32376170.00
31,"Passaic",3970,"Passaic City",88500,"'20-XXX-XXX-XX","Title I",779385.00,2919563.00,2065035.00
31,"Passaic",3970,"Passaic City",88540,"'20-XXX-XXX-XX","Title III",277620.00,203928.00,299061.00
31,"Passaic",3970,"Passaic City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3900010.00,5978379.00,4125624.00
31,"Passaic",3970,"Passaic City",88640,"'20-XXX-XXX-XX","Vocational Education",107092.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",148327.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",48792.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88660,"'20-XXX-XXX-XX","Adult Education",182440.00,248500.00,169200.00
31,"Passaic",3970,"Passaic City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",4200466.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88700,"'20-XXX-XXX-XX","Other",1023690.00,1555287.00,1167442.00
31,"Passaic",3970,"Passaic City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",8537046.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",330294.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",14146.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",8417137.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,202233.00,0.00
31,"Passaic",3970,"Passaic City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",7307580.00,10745013.00,9350829.00
31,"Passaic",3970,"Passaic City",88740,"'20-XXX-XXX-XX","Total Federal Projects",35274025.00,21852903.00,17177191.00
31,"Passaic",3970,"Passaic City",88760,"'","Total Special Revenue Funds",70880093.00,56686838.00,49822032.00
31,"Passaic",3970,"Passaic City",90000,"'","Total Expenditures/Appropriations",366004591.00,398548220.00,392713579.00
31,"Passaic",3970,"Passaic City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",4450084.00,2325542.00,767803.00
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",359799570.00,394467741.00,390190839.00
31,"Passaic",3975,"Northern Region Educational Services Commission",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1171333.00,1440548.00,1644167.00
31,"Passaic",3975,"Northern Region Educational Services Commission",10300,"'11-2XX-100-XX","Total Special Education-Instruction",483831.00,351000.00,538245.00
31,"Passaic",3975,"Northern Region Educational Services Commission",19620,"'11-421-XXX-XX","Total Before/After School Programs",928818.00,1382382.00,1379323.00
31,"Passaic",3975,"Northern Region Educational Services Commission",20620,"'11-422-XXX-XX","Total Summer School",132476.00,106200.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",89609.00,86585.00,24090.00
31,"Passaic",3975,"Northern Region Educational Services Commission",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",0.00,30000.00,76960.00
31,"Passaic",3975,"Northern Region Educational Services Commission",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",309338.00,303732.00,326260.00
31,"Passaic",3975,"Northern Region Educational Services Commission",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3685297.00,3706609.00,4585784.00
31,"Passaic",3975,"Northern Region Educational Services Commission",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3179.00,0.00,92100.00
31,"Passaic",3975,"Northern Region Educational Services Commission",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",154431.00,175730.00,164840.00
31,"Passaic",3975,"Northern Region Educational Services Commission",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",184128.00,186195.00,216491.00
31,"Passaic",3975,"Northern Region Educational Services Commission",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",109696.00,219720.00,152765.00
31,"Passaic",3975,"Northern Region Educational Services Commission",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1320246.00,1489798.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5517.00,8500.00,7175.00
31,"Passaic",3975,"Northern Region Educational Services Commission",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",706307.00,656319.00,1013270.00
31,"Passaic",3975,"Northern Region Educational Services Commission",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",625701.00,615830.00,654423.00
31,"Passaic",3975,"Northern Region Educational Services Commission",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",290228.00,452560.00,526699.00
31,"Passaic",3975,"Northern Region Educational Services Commission",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,0.00,1421703.00
31,"Passaic",3975,"Northern Region Educational Services Commission",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",679573.00,738207.00,330503.00
31,"Passaic",3975,"Northern Region Educational Services Commission",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",22364215.00,21670627.00,22138154.00
31,"Passaic",3975,"Northern Region Educational Services Commission",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1393726.00,1615839.00,2883684.00
31,"Passaic",3975,"Northern Region Educational Services Commission",72140,"'","Total Undistributed Expenditures",31831582.00,31839666.00,34513851.00
31,"Passaic",3975,"Northern Region Educational Services Commission",72260,"'","Total General Current Expense",34637649.00,35236381.00,38176636.00
31,"Passaic",3975,"Northern Region Educational Services Commission",75880,"'12-XXX-XXX-73","Total Equipment",96651.00,22367.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,9500.00,280000.00
31,"Passaic",3975,"Northern Region Educational Services Commission",76400,"'","Total Capital Outlay",96651.00,31867.00,280000.00
31,"Passaic",3975,"Northern Region Educational Services Commission",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",0.00,139777.00,343300.00
31,"Passaic",3975,"Northern Region Educational Services Commission",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",0.00,2460.00,12000.00
31,"Passaic",3975,"Northern Region Educational Services Commission",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",0.00,142237.00,355300.00
31,"Passaic",3975,"Northern Region Educational Services Commission",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",233579.00,142739.00,265212.00
31,"Passaic",3975,"Northern Region Educational Services Commission",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",807005.00,1192359.00,1399190.00
31,"Passaic",3975,"Northern Region Educational Services Commission",80340,"'13-602-X00-XX","Total Adult Education-Local",1040584.00,1335098.00,1664402.00
31,"Passaic",3975,"Northern Region Educational Services Commission",83080,"'13-XXX-XXX-XX","Total Special Schools",1040584.00,1477335.00,2019702.00
31,"Passaic",3975,"Northern Region Educational Services Commission",84060,"'","General Fund Grand Total",35774884.00,36745583.00,40476338.00
31,"Passaic",3975,"Northern Region Educational Services Commission",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",12828.00,0.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",25113.00,0.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",88740,"'20-XXX-XXX-XX","Total Federal Projects",37941.00,0.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",88760,"'","Total Special Revenue Funds",37941.00,0.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",90000,"'","Total Expenditures/Appropriations",35812825.00,36745583.00,40476338.00
31,"Passaic",3975,"Northern Region Educational Services Commission",90010,"'","Total Expenditures Net of Transfers",35812825.00,36745583.00,40476338.00
31,"Passaic",3980,"Passaic Co Manchester Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4953059.00,5506074.00,5645626.00
31,"Passaic",3980,"Passaic Co Manchester Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1784342.00,2140985.00,2063940.00
31,"Passaic",3980,"Passaic Co Manchester Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1398.00,2518.00,3750.00
31,"Passaic",3980,"Passaic Co Manchester Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",110518.00,152274.00,178907.00
31,"Passaic",3980,"Passaic Co Manchester Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",475020.00,521516.00,598559.00
31,"Passaic",3980,"Passaic Co Manchester Reg",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,0.00,7072.00
31,"Passaic",3980,"Passaic Co Manchester Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5558182.00,6312237.00,6826747.00
31,"Passaic",3980,"Passaic Co Manchester Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",43526.00,97469.00,110104.00
31,"Passaic",3980,"Passaic Co Manchester Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",106496.00,137328.00,144228.00
31,"Passaic",3980,"Passaic Co Manchester Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",192437.00,219636.00,261481.00
31,"Passaic",3980,"Passaic Co Manchester Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",764758.00,733392.00,769556.00
31,"Passaic",3980,"Passaic Co Manchester Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",429441.00,484756.00,507794.00
31,"Passaic",3980,"Passaic Co Manchester Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,0.00,6700.00
31,"Passaic",3980,"Passaic Co Manchester Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",135611.00,133456.00,104994.00
31,"Passaic",3980,"Passaic Co Manchester Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12344.00,5395.00,8000.00
31,"Passaic",3980,"Passaic Co Manchester Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",414090.00,500762.00,566122.00
31,"Passaic",3980,"Passaic Co Manchester Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",424836.00,494959.00,551376.00
31,"Passaic",3980,"Passaic Co Manchester Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",236822.00,477688.00,464136.00
31,"Passaic",3980,"Passaic Co Manchester Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",249319.00,218940.00,275744.00
31,"Passaic",3980,"Passaic Co Manchester Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1341894.00,1569558.00,1731060.00
31,"Passaic",3980,"Passaic Co Manchester Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1398733.00,1418247.00,1691405.00
31,"Passaic",3980,"Passaic Co Manchester Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1968767.00,2429845.00,2910542.00
31,"Passaic",3980,"Passaic Co Manchester Reg",72140,"'","Total Undistributed Expenditures",13277256.00,15233668.00,16929989.00
31,"Passaic",3980,"Passaic Co Manchester Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
31,"Passaic",3980,"Passaic Co Manchester Reg",72200,"'10-606","Increase In Maintenance Reserve",58238.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",72240,"'10-607","Interest Earned on Current Expense Emergency Res",1.00,100.00,100.00
31,"Passaic",3980,"Passaic Co Manchester Reg",72260,"'","Total General Current Expense",20659832.00,23557185.00,25427993.00
31,"Passaic",3980,"Passaic Co Manchester Reg",75880,"'12-XXX-XXX-73","Total Equipment",168195.00,100501.00,544000.00
31,"Passaic",3980,"Passaic Co Manchester Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1771899.00,1924138.00,1678840.00
31,"Passaic",3980,"Passaic Co Manchester Reg",76360,"'10-604","Increase In Capital Reserve",254947.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",76380,"'10-604","Interest Deposit to Capital Reserve",8.00,1000.00,1000.00
31,"Passaic",3980,"Passaic Co Manchester Reg",76400,"'","Total Capital Outlay",2195049.00,2025639.00,2223840.00
31,"Passaic",3980,"Passaic Co Manchester Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",327735.00,320130.00,292506.00
31,"Passaic",3980,"Passaic Co Manchester Reg",84060,"'","General Fund Grand Total",23182616.00,25902954.00,27944339.00
31,"Passaic",3980,"Passaic Co Manchester Reg",84100,"'20-XXX-XXX-XX","Local Projects",386.00,500.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",84200,"'20-475-XXX-XX","Student Activity Fund",108252.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",25230.00,18546.00,15764.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",52341.00,113669.00,96618.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",116455.00,133538.00,113518.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",49952.00,32704.00,37830.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",17821.00,11802.00,10032.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",78004.00,59860.00,50881.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88140,"'20-XXX-XXX-XX","Other",211218.00,114.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88180,"'","Total Other State Projects",551021.00,370233.00,324643.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88200,"'20-XXX-XXX-XX","Total State Projects",551021.00,370233.00,324643.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88500,"'20-XXX-XXX-XX","Title I",239219.00,407941.00,294167.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88520,"'20-XXX-XXX-XX","Title II",19076.00,71175.00,60499.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88540,"'20-XXX-XXX-XX","Title III",18794.00,18038.00,14997.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88560,"'20-XXX-XXX-XX","Title IV",32725.00,31011.00,26211.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",309098.00,309143.00,262772.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",44548.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,1146.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88700,"'20-XXX-XXX-XX","Other",123048.00,312344.00,263976.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",52388.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",35475.00,831789.00,707021.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",18534.00,37123.00,31552.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",231488.00,17716.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",12009.00,1937111.00,1646545.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,83558.00,31328.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",1197.00,40000.00,34000.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,38803.00,34000.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",22500.00,66001.00,45751.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,18868.00,13802.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",1205099.00,4221767.00,3466621.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88760,"'","Total Special Revenue Funds",1864758.00,4592500.00,3791264.00
31,"Passaic",3980,"Passaic Co Manchester Reg",90000,"'","Total Expenditures/Appropriations",25047374.00,30495454.00,31735603.00
31,"Passaic",3980,"Passaic Co Manchester Reg",90010,"'","Total Expenditures Net of Transfers",25047374.00,30495454.00,31735603.00
31,"Passaic",3990,"Passaic Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8027394.00,8590173.00,8356297.00
31,"Passaic",3990,"Passaic Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3287743.00,3259008.00,3701119.00
31,"Passaic",3990,"Passaic Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",232478.00,283857.00,283262.00
31,"Passaic",3990,"Passaic Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",783917.00,879652.00,878071.00
31,"Passaic",3990,"Passaic Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6271535.00,6014085.00,5992109.00
31,"Passaic",3990,"Passaic Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",146454.00,183415.00,166245.00
31,"Passaic",3990,"Passaic Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",170650.00,139648.00,281265.00
31,"Passaic",3990,"Passaic Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",87628.00,80000.00,169000.00
31,"Passaic",3990,"Passaic Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",853845.00,883477.00,918391.00
31,"Passaic",3990,"Passaic Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",411084.00,433279.00,449469.00
31,"Passaic",3990,"Passaic Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",5156.00,30700.00,30700.00
31,"Passaic",3990,"Passaic Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",222560.00,255219.00,300429.00
31,"Passaic",3990,"Passaic Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",513823.00,749314.00,677266.00
31,"Passaic",3990,"Passaic Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",870864.00,978985.00,988805.00
31,"Passaic",3990,"Passaic Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",401204.00,435163.00,449481.00
31,"Passaic",3990,"Passaic Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3480260.00,3991713.00,3740256.00
31,"Passaic",3990,"Passaic Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1829787.00,2211857.00,2747373.00
31,"Passaic",3990,"Passaic Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3185027.00,3852909.00,4274764.00
31,"Passaic",3990,"Passaic Valley Regional",72140,"'","Total Undistributed Expenditures",18449877.00,20239764.00,21185553.00
31,"Passaic",3990,"Passaic Valley Regional",72260,"'","Total General Current Expense",30781409.00,33252454.00,34404302.00
31,"Passaic",3990,"Passaic Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",31366.00,247816.00,33300.00
31,"Passaic",3990,"Passaic Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",80522.00,467260.00,1246244.00
31,"Passaic",3990,"Passaic Valley Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,416000.00
31,"Passaic",3990,"Passaic Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,600.00,2000.00
31,"Passaic",3990,"Passaic Valley Regional",76400,"'","Total Capital Outlay",111888.00,715676.00,1697544.00
31,"Passaic",3990,"Passaic Valley Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,174918.00,289520.00
31,"Passaic",3990,"Passaic Valley Regional",84060,"'","General Fund Grand Total",30893297.00,34143048.00,36391366.00
31,"Passaic",3990,"Passaic Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",900.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",84200,"'20-475-XXX-XX","Student Activity Fund",338800.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",84220,"'20-476-XXX-XX","Scholarship Fund",25598.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",88500,"'20-XXX-XXX-XX","Title I",150593.00,208210.00,176978.00
31,"Passaic",3990,"Passaic Valley Regional",88520,"'20-XXX-XXX-XX","Title II",30751.00,34503.00,29328.00
31,"Passaic",3990,"Passaic Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",0.00,12259.00,10650.00
31,"Passaic",3990,"Passaic Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",255004.00,254493.00,216319.00
31,"Passaic",3990,"Passaic Valley Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",50276.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",19773.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",320251.00,223057.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2146.00,32721.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",296684.00,184518.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",499649.00,460456.00,260946.00
31,"Passaic",3990,"Passaic Valley Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,85949.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
31,"Passaic",3990,"Passaic Valley Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1670127.00,1536166.00,734221.00
31,"Passaic",3990,"Passaic Valley Regional",88760,"'","Total Special Revenue Funds",2035425.00,1536166.00,734221.00
31,"Passaic",3990,"Passaic Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",735409.00,686491.00,661165.00
31,"Passaic",3990,"Passaic Valley Regional",89980,"'","Total Debt Service Funds",735409.00,686491.00,661165.00
31,"Passaic",3990,"Passaic Valley Regional",90000,"'","Total Expenditures/Appropriations",33664131.00,36365705.00,37786752.00
31,"Passaic",3990,"Passaic Valley Regional",90010,"'","Total Expenditures Net of Transfers",33664131.00,36365705.00,37786752.00
31,"Passaic",3995,"Passaic County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20409207.00,22057363.00,25620246.00
31,"Passaic",3995,"Passaic County Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3412243.00,3534539.00,3932478.00
31,"Passaic",3995,"Passaic County Vocational",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",455051.00,473709.00,644008.00
31,"Passaic",3995,"Passaic County Vocational",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",102775.00,116683.00,107630.00
31,"Passaic",3995,"Passaic County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",13176873.00,14931484.00,16688899.00
31,"Passaic",3995,"Passaic County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",841813.00,1004803.00,1406958.00
31,"Passaic",3995,"Passaic County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1972237.00,2203276.00,2311354.00
31,"Passaic",3995,"Passaic County Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",120757.00,22750.00,150000.00
31,"Passaic",3995,"Passaic County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1148050.00,1261508.00,1390772.00
31,"Passaic",3995,"Passaic County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",973699.00,1187027.00,1167186.00
31,"Passaic",3995,"Passaic County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3564438.00,3705145.00,4172649.00
31,"Passaic",3995,"Passaic County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1359355.00,1442157.00,1703958.00
31,"Passaic",3995,"Passaic County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2768029.00,2915874.00,3447213.00
31,"Passaic",3995,"Passaic County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",2955070.00,3536748.00,3966129.00
31,"Passaic",3995,"Passaic County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",34539.00,49000.00,83000.00
31,"Passaic",3995,"Passaic County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2069048.00,2568687.00,2231283.00
31,"Passaic",3995,"Passaic County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2552817.00,2769686.00,3096946.00
31,"Passaic",3995,"Passaic County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2850483.00,3982897.00,3414317.00
31,"Passaic",3995,"Passaic County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",193698.00,294193.00,285380.00
31,"Passaic",3995,"Passaic County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",11022498.00,11653129.00,12867578.00
31,"Passaic",3995,"Passaic County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2481790.00,3696633.00,3927959.00
31,"Passaic",3995,"Passaic County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13338003.00,15460521.00,18752768.00
31,"Passaic",3995,"Passaic County Vocational",72140,"'","Total Undistributed Expenditures",47311517.00,54523205.00,60507138.00
31,"Passaic",3995,"Passaic County Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",2319.00,2100.00,10000.00
31,"Passaic",3995,"Passaic County Vocational",72260,"'","Total General Current Expense",87804792.00,98869912.00,111378711.00
31,"Passaic",3995,"Passaic County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",2201596.00,3993995.00,2613500.00
31,"Passaic",3995,"Passaic County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3071679.00,22356331.00,5939529.00
31,"Passaic",3995,"Passaic County Vocational",76360,"'10-604","Increase In Capital Reserve",4000000.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",4779.00,4400.00,49000.00
31,"Passaic",3995,"Passaic County Vocational",76400,"'","Total Capital Outlay",9278054.00,26354726.00,8602029.00
31,"Passaic",3995,"Passaic County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",569316.00,569561.00,616269.00
31,"Passaic",3995,"Passaic County Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",505079.00,425445.00,327021.00
31,"Passaic",3995,"Passaic County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",1074395.00,995006.00,943290.00
31,"Passaic",3995,"Passaic County Vocational",77680,"'13-422-100-XX","Total Summer School-Instruction",9835.00,20415.00,9242.00
31,"Passaic",3995,"Passaic County Vocational",77820,"'13-422-200-XX","Total Summer School-Support Services",10225.00,33952.00,28902.00
31,"Passaic",3995,"Passaic County Vocational",77840,"'13-422-X00-XX","Total Summer School",20060.00,54367.00,38144.00
31,"Passaic",3995,"Passaic County Vocational",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",96.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",78340,"'13-4XX-X00-XX","Total Other Special Schools",96.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",0.00,310.00,0.00
31,"Passaic",3995,"Passaic County Vocational",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",0.00,310.00,0.00
31,"Passaic",3995,"Passaic County Vocational",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",7000.00,14841.00,40320.00
31,"Passaic",3995,"Passaic County Vocational",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",70431.00,67349.00,79980.00
31,"Passaic",3995,"Passaic County Vocational",80340,"'13-602-X00-XX","Total Adult Education-Local",77431.00,82190.00,120300.00
31,"Passaic",3995,"Passaic County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",57312.00,86367.00,82946.00
31,"Passaic",3995,"Passaic County Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",62359.00,63452.00,78250.00
31,"Passaic",3995,"Passaic County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",119671.00,149819.00,161196.00
31,"Passaic",3995,"Passaic County Vocational",83060,"'13-640-200-XX","Total Adult Education Testing Centers",54798.00,111085.00,23104.00
31,"Passaic",3995,"Passaic County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",1346451.00,1392777.00,1286034.00
31,"Passaic",3995,"Passaic County Vocational",84060,"'","General Fund Grand Total",98429297.00,126617415.00,121266774.00
31,"Passaic",3995,"Passaic County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",3588.00,99896.00,0.00
31,"Passaic",3995,"Passaic County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",275491.00,240000.00,275000.00
31,"Passaic",3995,"Passaic County Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",73630.00,70000.00,78000.00
31,"Passaic",3995,"Passaic County Vocational",88100,"'20-XXX-XXX-XX","Adult Education",0.00,95479.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",80129.00,89998.00,76498.00
31,"Passaic",3995,"Passaic County Vocational",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,102787.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88140,"'20-XXX-XXX-XX","Other",62263.00,173343.00,111430.00
31,"Passaic",3995,"Passaic County Vocational",88180,"'","Total Other State Projects",142392.00,461607.00,187928.00
31,"Passaic",3995,"Passaic County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",142392.00,461607.00,187928.00
31,"Passaic",3995,"Passaic County Vocational",88500,"'20-XXX-XXX-XX","Title I",2179240.00,3501985.00,2739201.00
31,"Passaic",3995,"Passaic County Vocational",88520,"'20-XXX-XXX-XX","Title II",33292.00,229903.00,165507.00
31,"Passaic",3995,"Passaic County Vocational",88540,"'20-XXX-XXX-XX","Title III",0.00,3123.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88560,"'20-XXX-XXX-XX","Title IV",29000.00,29999.00,25000.00
31,"Passaic",3995,"Passaic County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",938364.00,1122235.00,888644.00
31,"Passaic",3995,"Passaic County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",770191.00,913188.00,776210.00
31,"Passaic",3995,"Passaic County Vocational",88660,"'20-XXX-XXX-XX","Adult Education",148000.00,144000.00,123015.00
31,"Passaic",3995,"Passaic County Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1846718.00,3509538.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",116318.00,270414.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4500.00,40500.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",120663.00,13422888.00,192865.00
31,"Passaic",3995,"Passaic County Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,504784.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",6186286.00,23817557.00,4910442.00
31,"Passaic",3995,"Passaic County Vocational",88760,"'","Total Special Revenue Funds",6681387.00,24689060.00,5451370.00
31,"Passaic",3995,"Passaic County Vocational",90000,"'","Total Expenditures/Appropriations",105110684.00,151306475.00,126718144.00
31,"Passaic",3995,"Passaic County Vocational",90010,"'","Total Expenditures Net of Transfers",105110684.00,151306475.00,126718144.00
31,"Passaic",4010,"Paterson City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10613670.00,18181867.00,13286386.00
31,"Passaic",4010,"Paterson City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2180137.00,2476590.00,2465431.00
31,"Passaic",4010,"Paterson City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",12038.00,34930.00,30000.00
31,"Passaic",4010,"Paterson City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,250.00,123000.00
31,"Passaic",4010,"Paterson City",19620,"'11-421-XXX-XX","Total Before/After School Programs",110578.00,252500.00,195350.00
31,"Passaic",4010,"Paterson City",20620,"'11-422-XXX-XX","Total Summer School",0.00,527638.00,754080.00
31,"Passaic",4010,"Paterson City",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",173180.00,180955.00,183456.00
31,"Passaic",4010,"Paterson City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",662235.00,714985.00,915047.00
31,"Passaic",4010,"Paterson City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",37978990.00,39474963.00,38946955.00
31,"Passaic",4010,"Paterson City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1192746.00,1158318.00,1384579.00
31,"Passaic",4010,"Paterson City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1644376.00,2128180.00,2029338.00
31,"Passaic",4010,"Paterson City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3696841.00,6909054.00,7106407.00
31,"Passaic",4010,"Paterson City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",7152903.00,10009215.00,10673991.00
31,"Passaic",4010,"Paterson City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1427378.00,1848307.00,2441428.00
31,"Passaic",4010,"Paterson City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",10654594.00,11726297.00,11865441.00
31,"Passaic",4010,"Paterson City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",7829788.00,8670553.00,8667183.00
31,"Passaic",4010,"Paterson City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1061038.00,1385021.00,1467358.00
31,"Passaic",4010,"Paterson City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",125212.00,216794.00,208100.00
31,"Passaic",4010,"Paterson City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",5863582.00,6781975.00,7424535.00
31,"Passaic",4010,"Paterson City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",0.00,400.00,0.00
31,"Passaic",4010,"Paterson City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",8307356.00,9043195.00,8823582.00
31,"Passaic",4010,"Paterson City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2505344.00,2657014.00,3656562.00
31,"Passaic",4010,"Paterson City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",28421415.00,42489783.00,47014353.00
31,"Passaic",4010,"Paterson City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",14574549.00,24826921.00,25032594.00
31,"Passaic",4010,"Paterson City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",38399748.00,35891399.00,42204940.00
31,"Passaic",4010,"Paterson City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",2000000.00,0.00,0.00
31,"Passaic",4010,"Paterson City",72140,"'","Total Undistributed Expenditures",172835860.00,205217389.00,218947346.00
31,"Passaic",4010,"Paterson City",72220,"'10-607","Increase In Current Expense Emergency Reserve",1000000.00,0.00,0.00
31,"Passaic",4010,"Paterson City",72260,"'","Total General Current Expense",187587698.00,227587104.00,236900096.00
31,"Passaic",4010,"Paterson City",75880,"'12-XXX-XXX-73","Total Equipment",296906.00,923816.00,456300.00
31,"Passaic",4010,"Paterson City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2602086.00,2001715.00,3975000.00
31,"Passaic",4010,"Paterson City",76360,"'10-604","Increase In Capital Reserve",9000000.00,0.00,0.00
31,"Passaic",4010,"Paterson City",76400,"'","Total Capital Outlay",11898992.00,2925531.00,4431300.00
31,"Passaic",4010,"Paterson City",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",126470.00,108840.00,108840.00
31,"Passaic",4010,"Paterson City",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",17243.00,17160.00,47580.00
31,"Passaic",4010,"Paterson City",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",143713.00,126000.00,156420.00
31,"Passaic",4010,"Paterson City",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",498106.00,794476.00,836081.00
31,"Passaic",4010,"Paterson City",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",432040.00,651686.00,617004.00
31,"Passaic",4010,"Paterson City",80340,"'13-602-X00-XX","Total Adult Education-Local",930146.00,1446162.00,1453085.00
31,"Passaic",4010,"Paterson City",83060,"'13-640-200-XX","Total Adult Education Testing Centers",18438.00,18205.00,18205.00
31,"Passaic",4010,"Paterson City",83080,"'13-XXX-XXX-XX","Total Special Schools",1092297.00,1590367.00,1627710.00
31,"Passaic",4010,"Paterson City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",84936019.00,104561195.00,123434158.00
31,"Passaic",4010,"Paterson City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",249481917.00,257220253.00,274222360.00
31,"Passaic",4010,"Paterson City",84060,"'","General Fund Grand Total",534996923.00,593884450.00,640615624.00
31,"Passaic",4010,"Paterson City",84100,"'20-XXX-XXX-XX","Local Projects",124778.00,273738.00,181471.00
31,"Passaic",4010,"Paterson City",84200,"'20-475-XXX-XX","Student Activity Fund",669710.00,438740.00,436843.00
31,"Passaic",4010,"Paterson City",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,46411.00,70257.00
31,"Passaic",4010,"Paterson City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",5078544.00,7209403.00,8360536.00
31,"Passaic",4010,"Paterson City",86380,"'20-218-200-XX","Total Support Services",42189612.00,50634824.00,51686156.00
31,"Passaic",4010,"Paterson City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",6370.00,50000.00,50000.00
31,"Passaic",4010,"Paterson City",87060,"'20-218-100-56","Contribution to Charter Schools",1217703.00,0.00,0.00
31,"Passaic",4010,"Paterson City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",48492229.00,57894227.00,60096692.00
31,"Passaic",4010,"Paterson City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10744.00,15708.00,13352.00
31,"Passaic",4010,"Paterson City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",150865.00,217892.00,161357.00
31,"Passaic",4010,"Paterson City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",28847.00,43891.00,37307.00
31,"Passaic",4010,"Paterson City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",29456.00,26656.00,22658.00
31,"Passaic",4010,"Paterson City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10890.00,9996.00,8497.00
31,"Passaic",4010,"Paterson City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",33436.00,48790.00,41472.00
31,"Passaic",4010,"Paterson City",88100,"'20-XXX-XXX-XX","Adult Education",519649.00,200000.00,170000.00
31,"Passaic",4010,"Paterson City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,4136608.00,0.00
31,"Passaic",4010,"Paterson City",88140,"'20-XXX-XXX-XX","Other",4890283.00,867522.00,442000.00
31,"Passaic",4010,"Paterson City",88180,"'","Total Other State Projects",5674170.00,5567063.00,896643.00
31,"Passaic",4010,"Paterson City",88200,"'20-XXX-XXX-XX","Total State Projects",54166399.00,63461290.00,60993335.00
31,"Passaic",4010,"Paterson City",88500,"'20-XXX-XXX-XX","Title I",2924694.00,6421453.00,7248383.00
31,"Passaic",4010,"Paterson City",88540,"'20-XXX-XXX-XX","Title III",20672.00,9814.00,9814.00
31,"Passaic",4010,"Paterson City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",6659502.00,8019597.00,5670954.00
31,"Passaic",4010,"Paterson City",88640,"'20-XXX-XXX-XX","Vocational Education",153103.00,260518.00,221440.00
31,"Passaic",4010,"Paterson City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",323494.00,1033325.00,0.00
31,"Passaic",4010,"Paterson City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,114980.00,0.00
31,"Passaic",4010,"Paterson City",88660,"'20-XXX-XXX-XX","Adult Education",1480087.00,1854450.00,1417218.00
31,"Passaic",4010,"Paterson City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",5673658.00,0.00,0.00
31,"Passaic",4010,"Paterson City",88680,"'20-XXX-XXX-XX","Private Industry Council (JTPA/Wioa)",0.00,240000.00,204000.00
31,"Passaic",4010,"Paterson City",88700,"'20-XXX-XXX-XX","Other",2482911.00,1424627.00,785968.00
31,"Passaic",4010,"Paterson City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",23578061.00,14427119.00,0.00
31,"Passaic",4010,"Paterson City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",397948.00,2650520.00,0.00
31,"Passaic",4010,"Paterson City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,130599.00,0.00
31,"Passaic",4010,"Paterson City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",16002492.00,90756300.00,45701570.00
31,"Passaic",4010,"Paterson City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",328154.00,2470507.00,0.00
31,"Passaic",4010,"Paterson City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,190808.00,0.00
31,"Passaic",4010,"Paterson City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,190808.00,0.00
31,"Passaic",4010,"Paterson City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
31,"Passaic",4010,"Paterson City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,420130.00,0.00
31,"Passaic",4010,"Paterson City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",14825709.00,24524021.00,16139892.00
31,"Passaic",4010,"Paterson City",88740,"'20-XXX-XXX-XX","Total Federal Projects",74850485.00,155184576.00,77399239.00
31,"Passaic",4010,"Paterson City",88760,"'","Total Special Revenue Funds",129811372.00,219404755.00,139081145.00
31,"Passaic",4010,"Paterson City",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,0.00,789042.00
31,"Passaic",4010,"Paterson City",89980,"'","Total Debt Service Funds",0.00,0.00,789042.00
31,"Passaic",4010,"Paterson City",90000,"'","Total Expenditures/Appropriations",664808295.00,813289205.00,780485811.00
31,"Passaic",4010,"Paterson City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",2835155.00,2889271.00,2560096.00
31,"Passaic",4010,"Paterson City",90010,"'","Total Expenditures Net of Transfers",661973140.00,810399934.00,777925715.00
31,"Passaic",4230,"Pompton Lakes Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10766183.00,11599952.00,12011508.00
31,"Passaic",4230,"Pompton Lakes Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3382037.00,3673540.00,3953870.00
31,"Passaic",4230,"Pompton Lakes Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",165915.00,277100.00,237766.00
31,"Passaic",4230,"Pompton Lakes Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",224919.00,246565.00,262819.00
31,"Passaic",4230,"Pompton Lakes Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",193671.00,214228.00,242724.00
31,"Passaic",4230,"Pompton Lakes Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",459696.00,566572.00,565314.00
31,"Passaic",4230,"Pompton Lakes Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1394860.00,2289594.00,2441047.00
31,"Passaic",4230,"Pompton Lakes Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",37525.00,65199.00,60150.00
31,"Passaic",4230,"Pompton Lakes Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",514346.00,541423.00,524535.00
31,"Passaic",4230,"Pompton Lakes Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",467349.00,439985.00,533752.00
31,"Passaic",4230,"Pompton Lakes Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",980160.00,1154613.00,1357652.00
31,"Passaic",4230,"Pompton Lakes Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",553071.00,689722.00,815328.00
31,"Passaic",4230,"Pompton Lakes Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",548145.00,648443.00,638188.00
31,"Passaic",4230,"Pompton Lakes Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",470683.00,468501.00,495291.00
31,"Passaic",4230,"Pompton Lakes Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",241574.00,275259.00,267669.00
31,"Passaic",4230,"Pompton Lakes Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1802.00,11271.00,11400.00
31,"Passaic",4230,"Pompton Lakes Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",484761.00,576686.00,599227.00
31,"Passaic",4230,"Pompton Lakes Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1541832.00,1580748.00,1561313.00
31,"Passaic",4230,"Pompton Lakes Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",425882.00,485038.00,452568.00
31,"Passaic",4230,"Pompton Lakes Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",327545.00,354111.00,324504.00
31,"Passaic",4230,"Pompton Lakes Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2688824.00,3053826.00,3243796.00
31,"Passaic",4230,"Pompton Lakes Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1092670.00,1736742.00,2132107.00
31,"Passaic",4230,"Pompton Lakes Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5152806.00,5693666.00,6676867.00
31,"Passaic",4230,"Pompton Lakes Boro",72140,"'","Total Undistributed Expenditures",16923835.00,20064827.00,22135394.00
31,"Passaic",4230,"Pompton Lakes Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,3875.00,3875.00
31,"Passaic",4230,"Pompton Lakes Boro",72200,"'10-606","Increase In Maintenance Reserve",530629.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",72260,"'","Total General Current Expense",32646885.00,36646659.00,39413270.00
31,"Passaic",4230,"Pompton Lakes Boro",75880,"'12-XXX-XXX-73","Total Equipment",336730.00,498611.00,239662.00
31,"Passaic",4230,"Pompton Lakes Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",335893.00,2805212.00,1953200.00
31,"Passaic",4230,"Pompton Lakes Boro",76360,"'10-604","Increase In Capital Reserve",1250000.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,7750.00,7750.00
31,"Passaic",4230,"Pompton Lakes Boro",76400,"'","Total Capital Outlay",1922623.00,3311573.00,2200612.00
31,"Passaic",4230,"Pompton Lakes Boro",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",92678.00,146563.00,138556.00
31,"Passaic",4230,"Pompton Lakes Boro",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",11020.00,20920.00,23100.00
31,"Passaic",4230,"Pompton Lakes Boro",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",103698.00,167483.00,161656.00
31,"Passaic",4230,"Pompton Lakes Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",103698.00,167483.00,161656.00
31,"Passaic",4230,"Pompton Lakes Boro",84060,"'","General Fund Grand Total",34673206.00,40125715.00,41775538.00
31,"Passaic",4230,"Pompton Lakes Boro",84100,"'20-XXX-XXX-XX","Local Projects",25104.00,57752.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",84200,"'20-475-XXX-XX","Student Activity Fund",485936.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88500,"'20-XXX-XXX-XX","Title I",381774.00,770186.00,400000.00
31,"Passaic",4230,"Pompton Lakes Boro",88520,"'20-XXX-XXX-XX","Title II",57330.00,97047.00,85000.00
31,"Passaic",4230,"Pompton Lakes Boro",88540,"'20-XXX-XXX-XX","Title III",14008.00,18522.00,30000.00
31,"Passaic",4230,"Pompton Lakes Boro",88560,"'20-XXX-XXX-XX","Title IV",22204.00,36901.00,19000.00
31,"Passaic",4230,"Pompton Lakes Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",435191.00,463331.00,345000.00
31,"Passaic",4230,"Pompton Lakes Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",22813.00,59544.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,5450.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",15203.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",391170.00,633539.00,128895.00
31,"Passaic",4230,"Pompton Lakes Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",26283.00,29564.00,4723.00
31,"Passaic",4230,"Pompton Lakes Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",40500.00,4500.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",732889.00,1639973.00,276616.00
31,"Passaic",4230,"Pompton Lakes Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,141929.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",17816.00,22184.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,10881.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2157181.00,4018551.00,1289234.00
31,"Passaic",4230,"Pompton Lakes Boro",88760,"'","Total Special Revenue Funds",2668221.00,4076303.00,1289234.00
31,"Passaic",4230,"Pompton Lakes Boro",89660,"'40-701-510-XX","Total Regular Debt Service",399462.00,392337.00,380260.00
31,"Passaic",4230,"Pompton Lakes Boro",89980,"'","Total Debt Service Funds",399462.00,392337.00,380260.00
31,"Passaic",4230,"Pompton Lakes Boro",90000,"'","Total Expenditures/Appropriations",37740889.00,44594355.00,43445032.00
31,"Passaic",4230,"Pompton Lakes Boro",90010,"'","Total Expenditures Net of Transfers",37740889.00,44594355.00,43445032.00
31,"Passaic",4270,"Prospect Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4276102.00,4033187.00,4048999.00
31,"Passaic",4270,"Prospect Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1290341.00,1072543.00,1146333.00
31,"Passaic",4270,"Prospect Park Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,230.00,0.00
31,"Passaic",4270,"Prospect Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",138626.00,95154.00,95888.00
31,"Passaic",4270,"Prospect Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,15000.00,0.00
31,"Passaic",4270,"Prospect Park Boro",20620,"'11-422-XXX-XX","Total Summer School",5059.00,5598.00,0.00
31,"Passaic",4270,"Prospect Park Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",127795.00,81683.00,80523.00
31,"Passaic",4270,"Prospect Park Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",6490.00,3720.00,0.00
31,"Passaic",4270,"Prospect Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1163590.00,2146238.00,2225000.00
31,"Passaic",4270,"Prospect Park Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",33895.00,149862.00,50500.00
31,"Passaic",4270,"Prospect Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",93878.00,86798.00,70500.00
31,"Passaic",4270,"Prospect Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",563466.00,690366.00,614300.00
31,"Passaic",4270,"Prospect Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",401253.00,36205.00,100000.00
31,"Passaic",4270,"Prospect Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",182061.00,182826.00,180241.00
31,"Passaic",4270,"Prospect Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",161819.00,143585.00,188920.00
31,"Passaic",4270,"Prospect Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",109874.00,132854.00,123854.00
31,"Passaic",4270,"Prospect Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",75375.00,77233.00,88520.00
31,"Passaic",4270,"Prospect Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",21564.00,74499.00,40500.00
31,"Passaic",4270,"Prospect Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",407983.00,256934.00,270278.00
31,"Passaic",4270,"Prospect Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",324710.00,440026.00,444218.00
31,"Passaic",4270,"Prospect Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",169351.00,400410.00,440775.00
31,"Passaic",4270,"Prospect Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",144865.00,103092.00,37460.00
31,"Passaic",4270,"Prospect Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1002262.00,1485131.00,1443343.00
31,"Passaic",4270,"Prospect Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",929587.00,900427.00,939960.00
31,"Passaic",4270,"Prospect Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2349984.00,2433794.00,2681889.00
31,"Passaic",4270,"Prospect Park Boro",72140,"'","Total Undistributed Expenditures",8135517.00,9740280.00,9940258.00
31,"Passaic",4270,"Prospect Park Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,6200.00,6000.00
31,"Passaic",4270,"Prospect Park Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,3100.00,2900.00
31,"Passaic",4270,"Prospect Park Boro",72260,"'","Total General Current Expense",13979930.00,15056695.00,15320901.00
31,"Passaic",4270,"Prospect Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",76955.00,84651.00,76955.00
31,"Passaic",4270,"Prospect Park Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",195387.00,0.00,148778.00
31,"Passaic",4270,"Prospect Park Boro",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,62778.00
31,"Passaic",4270,"Prospect Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",229.00,5500.00,5000.00
31,"Passaic",4270,"Prospect Park Boro",76400,"'","Total Capital Outlay",272571.00,90151.00,293511.00
31,"Passaic",4270,"Prospect Park Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",274088.00,395133.00,417603.00
31,"Passaic",4270,"Prospect Park Boro",84060,"'","General Fund Grand Total",14526589.00,15541979.00,16032015.00
31,"Passaic",4270,"Prospect Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,6400.00,0.00
31,"Passaic",4270,"Prospect Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",4974.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",200456.00,659743.00,432385.00
31,"Passaic",4270,"Prospect Park Boro",86380,"'20-218-200-XX","Total Support Services",0.00,932315.00,934055.00
31,"Passaic",4270,"Prospect Park Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,10000.00,36399.00
31,"Passaic",4270,"Prospect Park Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",200456.00,1602058.00,1402839.00
31,"Passaic",4270,"Prospect Park Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",12860.00,18942.00,16100.00
31,"Passaic",4270,"Prospect Park Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",7315.00,43683.00,47147.00
31,"Passaic",4270,"Prospect Park Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",10708.00,89936.00,70720.00
31,"Passaic",4270,"Prospect Park Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",24080.00,32144.00,27322.00
31,"Passaic",4270,"Prospect Park Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8030.00,12054.00,10245.00
31,"Passaic",4270,"Prospect Park Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",21580.00,62860.00,50010.00
31,"Passaic",4270,"Prospect Park Boro",88180,"'","Total Other State Projects",84573.00,259619.00,221544.00
31,"Passaic",4270,"Prospect Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",285029.00,1861677.00,1624383.00
31,"Passaic",4270,"Prospect Park Boro",88500,"'20-XXX-XXX-XX","Title I",641470.00,687974.00,584778.00
31,"Passaic",4270,"Prospect Park Boro",88520,"'20-XXX-XXX-XX","Title II",46026.00,65317.00,55519.00
31,"Passaic",4270,"Prospect Park Boro",88540,"'20-XXX-XXX-XX","Title III",399.00,20043.00,17036.00
31,"Passaic",4270,"Prospect Park Boro",88560,"'20-XXX-XXX-XX","Title IV",58748.00,47299.00,35765.00
31,"Passaic",4270,"Prospect Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",241252.00,288538.00,234029.00
31,"Passaic",4270,"Prospect Park Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",15491.00,39370.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",4608.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",138902.00,96338.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1850395.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,118749.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",186939.00,3975438.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,87295.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,11796.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1333835.00,7413552.00,927127.00
31,"Passaic",4270,"Prospect Park Boro",88760,"'","Total Special Revenue Funds",1623838.00,9281629.00,2551510.00
31,"Passaic",4270,"Prospect Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",315248.00,455561.00,297360.00
31,"Passaic",4270,"Prospect Park Boro",89980,"'","Total Debt Service Funds",315248.00,455561.00,297360.00
31,"Passaic",4270,"Prospect Park Boro",90000,"'","Total Expenditures/Appropriations",16465675.00,25279169.00,18880885.00
31,"Passaic",4270,"Prospect Park Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",195387.00,0.00,148778.00
31,"Passaic",4270,"Prospect Park Boro",90010,"'","Total Expenditures Net of Transfers",16270288.00,25279169.00,18732107.00
31,"Passaic",4400,"Ringwood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6592810.00,7207917.00,7435802.00
31,"Passaic",4400,"Ringwood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3967252.00,3776764.00,4016961.00
31,"Passaic",4400,"Ringwood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",372361.00,312507.00,323051.00
31,"Passaic",4400,"Ringwood Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",42469.00,44660.00,46970.00
31,"Passaic",4400,"Ringwood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",158124.00,140560.00,158977.00
31,"Passaic",4400,"Ringwood Boro",20620,"'11-422-XXX-XX","Total Summer School",144554.00,127550.00,135000.00
31,"Passaic",4400,"Ringwood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",726828.00,634153.00,772263.00
31,"Passaic",4400,"Ringwood Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",15909.00,16599.00,17075.00
31,"Passaic",4400,"Ringwood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",361580.00,357765.00,379770.00
31,"Passaic",4400,"Ringwood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",477967.00,580261.00,584212.00
31,"Passaic",4400,"Ringwood Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",762231.00,868726.00,757992.00
31,"Passaic",4400,"Ringwood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",545195.00,590291.00,747593.00
31,"Passaic",4400,"Ringwood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",920640.00,900197.00,906610.00
31,"Passaic",4400,"Ringwood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",115604.00,117442.00,120042.00
31,"Passaic",4400,"Ringwood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",142691.00,158506.00,155682.00
31,"Passaic",4400,"Ringwood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",76642.00,115450.00,119140.00
31,"Passaic",4400,"Ringwood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",561530.00,612226.00,553372.00
31,"Passaic",4400,"Ringwood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",579049.00,681387.00,675530.00
31,"Passaic",4400,"Ringwood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",291433.00,304210.00,288630.00
31,"Passaic",4400,"Ringwood Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",90283.00,89850.00,91000.00
31,"Passaic",4400,"Ringwood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1853831.00,2176251.00,2494994.00
31,"Passaic",4400,"Ringwood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1226724.00,1683739.00,1977796.00
31,"Passaic",4400,"Ringwood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3869017.00,4786721.00,5087995.00
31,"Passaic",4400,"Ringwood Boro",72140,"'","Total Undistributed Expenditures",12617154.00,14673774.00,15729696.00
31,"Passaic",4400,"Ringwood Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
31,"Passaic",4400,"Ringwood Boro",72260,"'","Total General Current Expense",23894724.00,26283932.00,27846657.00
31,"Passaic",4400,"Ringwood Boro",75880,"'12-XXX-XXX-73","Total Equipment",81166.00,90552.00,430000.00
31,"Passaic",4400,"Ringwood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,1301278.00,500000.00
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",81166.00,1392330.00,930500.00
31,"Passaic",4400,"Ringwood Boro",84060,"'","General Fund Grand Total",23975890.00,27676262.00,28777157.00
31,"Passaic",4400,"Ringwood Boro",84100,"'20-XXX-XXX-XX","Local Projects",23036.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",84200,"'20-475-XXX-XX","Student Activity Fund",31895.00,0.00,40000.00
31,"Passaic",4400,"Ringwood Boro",88500,"'20-XXX-XXX-XX","Title I",91960.00,90578.00,76991.00
31,"Passaic",4400,"Ringwood Boro",88520,"'20-XXX-XXX-XX","Title II",28800.00,25284.00,21491.00
31,"Passaic",4400,"Ringwood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",226845.00,295028.00,250774.00
31,"Passaic",4400,"Ringwood Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",21198.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1650.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",156831.00,183352.00,0.00
31,"Passaic",4400,"Ringwood Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4095.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",75991.00,824143.00,0.00
31,"Passaic",4400,"Ringwood Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
31,"Passaic",4400,"Ringwood Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
31,"Passaic",4400,"Ringwood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",632370.00,1498385.00,429256.00
31,"Passaic",4400,"Ringwood Boro",88760,"'","Total Special Revenue Funds",687301.00,1498385.00,469256.00
31,"Passaic",4400,"Ringwood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",846670.00,835200.00,713200.00
31,"Passaic",4400,"Ringwood Boro",89980,"'","Total Debt Service Funds",846670.00,835200.00,713200.00
31,"Passaic",4400,"Ringwood Boro",90000,"'","Total Expenditures/Appropriations",25509861.00,30009847.00,29959613.00
31,"Passaic",4400,"Ringwood Boro",90010,"'","Total Expenditures Net of Transfers",25509861.00,30009847.00,29959613.00
31,"Passaic",5200,"Totowa Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4819628.00,5918229.00,5586363.00
31,"Passaic",5200,"Totowa Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",892644.00,1296087.00,1819421.00
31,"Passaic",5200,"Totowa Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",451059.00,683833.00,549962.00
31,"Passaic",5200,"Totowa Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,7283.00,7428.00
31,"Passaic",5200,"Totowa Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",529.00,167205.00,94725.00
31,"Passaic",5200,"Totowa Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",277826.00,1140826.00,1124142.00
31,"Passaic",5200,"Totowa Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",197361.00,340772.00,189121.00
31,"Passaic",5200,"Totowa Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",466986.00,833018.00,826401.00
31,"Passaic",5200,"Totowa Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",75044.00,312646.00,312956.00
31,"Passaic",5200,"Totowa Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",305091.00,551115.00,566896.00
31,"Passaic",5200,"Totowa Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",39870.00,117966.00,104295.00
31,"Passaic",5200,"Totowa Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",150781.00,287065.00,290797.00
31,"Passaic",5200,"Totowa Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4166.00,200000.00,215500.00
31,"Passaic",5200,"Totowa Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",395904.00,526864.00,480745.00
31,"Passaic",5200,"Totowa Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",740589.00,789652.00,848855.00
31,"Passaic",5200,"Totowa Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",411898.00,424506.00,435649.00
31,"Passaic",5200,"Totowa Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",9444.00,15165.00,15467.00
31,"Passaic",5200,"Totowa Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1683859.00,2420451.00,2319446.00
31,"Passaic",5200,"Totowa Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",625013.00,1284746.00,1445493.00
31,"Passaic",5200,"Totowa Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2704860.00,3652429.00,4403394.00
31,"Passaic",5200,"Totowa Boro",72140,"'","Total Undistributed Expenditures",8088692.00,12897221.00,13579157.00
31,"Passaic",5200,"Totowa Boro",72260,"'","Total General Current Expense",14252552.00,20969858.00,21637056.00
31,"Passaic",5200,"Totowa Boro",75880,"'12-XXX-XXX-73","Total Equipment",759.00,33900.00,35200.00
31,"Passaic",5200,"Totowa Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1225738.00,1269298.00,1649282.00
31,"Passaic",5200,"Totowa Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,25.00,25.00
31,"Passaic",5200,"Totowa Boro",76400,"'","Total Capital Outlay",1226497.00,1303223.00,1684507.00
31,"Passaic",5200,"Totowa Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",88602.00,182400.00,235640.00
31,"Passaic",5200,"Totowa Boro",84060,"'","General Fund Grand Total",15567651.00,22455481.00,23557203.00
31,"Passaic",5200,"Totowa Boro",84200,"'20-475-XXX-XX","Student Activity Fund",17465.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6469.00,8787.00,9398.00
31,"Passaic",5200,"Totowa Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",105704.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",40420.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",20720.00,16576.00,15949.00
31,"Passaic",5200,"Totowa Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7471.00,6149.00,5981.00
31,"Passaic",5200,"Totowa Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",32375.00,25900.00,29192.00
31,"Passaic",5200,"Totowa Boro",88140,"'20-XXX-XXX-XX","Other",19641.00,85586.00,62461.00
31,"Passaic",5200,"Totowa Boro",88180,"'","Total Other State Projects",232800.00,142998.00,122981.00
31,"Passaic",5200,"Totowa Boro",88200,"'20-XXX-XXX-XX","Total State Projects",232800.00,142998.00,122981.00
31,"Passaic",5200,"Totowa Boro",88500,"'20-XXX-XXX-XX","Title I",142276.00,116234.00,191857.00
31,"Passaic",5200,"Totowa Boro",88520,"'20-XXX-XXX-XX","Title II",36393.00,29905.00,36081.00
31,"Passaic",5200,"Totowa Boro",88540,"'20-XXX-XXX-XX","Title III",2979.00,2383.00,0.00
31,"Passaic",5200,"Totowa Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",274633.00,238539.00,230151.00
31,"Passaic",5200,"Totowa Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",45168.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",4664.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",206066.00,206065.00,52151.00
31,"Passaic",5200,"Totowa Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",11172.00,11173.00,7450.00
31,"Passaic",5200,"Totowa Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",20249.00,20250.00,4501.00
31,"Passaic",5200,"Totowa Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",326402.00,339576.00,341855.00
31,"Passaic",5200,"Totowa Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",43335.00,43335.00,36336.00
31,"Passaic",5200,"Totowa Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",13296.00,13299.00,13405.00
31,"Passaic",5200,"Totowa Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",29770.00,29770.00,0.00
31,"Passaic",5200,"Totowa Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",15080.00,15058.00,14863.00
31,"Passaic",5200,"Totowa Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1171483.00,1065587.00,928650.00
31,"Passaic",5200,"Totowa Boro",88760,"'","Total Special Revenue Funds",1421748.00,1208585.00,1051631.00
31,"Passaic",5200,"Totowa Boro",89660,"'40-701-510-XX","Total Regular Debt Service",733200.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",89980,"'","Total Debt Service Funds",733200.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",90000,"'","Total Expenditures/Appropriations",17722599.00,23664066.00,24608834.00
31,"Passaic",5200,"Totowa Boro",90010,"'","Total Expenditures Net of Transfers",17722599.00,23664066.00,24608834.00
31,"Passaic",5440,"Wanaque Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4872147.00,5141793.00,5379274.00
31,"Passaic",5440,"Wanaque Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2884157.00,2837433.00,2853090.00
31,"Passaic",5440,"Wanaque Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",377658.00,426997.00,392067.00
31,"Passaic",5440,"Wanaque Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",147132.00,152100.00,156685.00
31,"Passaic",5440,"Wanaque Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",73541.00,80375.00,80375.00
31,"Passaic",5440,"Wanaque Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",38732.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",20620,"'11-422-XXX-XX","Total Summer School",75898.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",826152.00,920442.00,778114.00
31,"Passaic",5440,"Wanaque Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",13936.00,14445.00,14850.00
31,"Passaic",5440,"Wanaque Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",165611.00,165347.00,172280.00
31,"Passaic",5440,"Wanaque Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",431072.00,436220.00,458741.00
31,"Passaic",5440,"Wanaque Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",181086.00,327835.00,317806.00
31,"Passaic",5440,"Wanaque Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",137853.00,153110.00,156910.00
31,"Passaic",5440,"Wanaque Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",624516.00,638021.00,580184.00
31,"Passaic",5440,"Wanaque Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",202798.00,215432.00,224488.00
31,"Passaic",5440,"Wanaque Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",119349.00,96979.00,97648.00
31,"Passaic",5440,"Wanaque Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8518.00,16000.00,28530.00
31,"Passaic",5440,"Wanaque Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",512554.00,512223.00,471232.00
31,"Passaic",5440,"Wanaque Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",495231.00,388683.00,387818.00
31,"Passaic",5440,"Wanaque Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",358361.00,388758.00,387104.00
31,"Passaic",5440,"Wanaque Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",203554.00,183780.00,187340.00
31,"Passaic",5440,"Wanaque Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1420496.00,1536357.00,1639537.00
31,"Passaic",5440,"Wanaque Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",788152.00,1023419.00,870000.00
31,"Passaic",5440,"Wanaque Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2543938.00,3015555.00,3324965.00
31,"Passaic",5440,"Wanaque Boro",72140,"'","Total Undistributed Expenditures",9033177.00,10032606.00,10097547.00
31,"Passaic",5440,"Wanaque Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
31,"Passaic",5440,"Wanaque Boro",72200,"'10-606","Increase In Maintenance Reserve",200000.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",72260,"'","Total General Current Expense",17702442.00,18671404.00,18959138.00
31,"Passaic",5440,"Wanaque Boro",75880,"'12-XXX-XXX-73","Total Equipment",41450.00,30733.00,0.00
31,"Passaic",5440,"Wanaque Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,59363.00,0.00
31,"Passaic",5440,"Wanaque Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,800000.00
31,"Passaic",5440,"Wanaque Boro",76360,"'10-604","Increase In Capital Reserve",443165.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",76380,"'10-604","Interest Deposit to Capital Reserve",1782.00,1500.00,1500.00
31,"Passaic",5440,"Wanaque Boro",76400,"'","Total Capital Outlay",486397.00,91596.00,801500.00
31,"Passaic",5440,"Wanaque Boro",84060,"'","General Fund Grand Total",18188839.00,18763000.00,19760638.00
31,"Passaic",5440,"Wanaque Boro",84100,"'20-XXX-XXX-XX","Local Projects",18700.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",84200,"'20-475-XXX-XX","Student Activity Fund",87515.00,81210.00,0.00
31,"Passaic",5440,"Wanaque Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,19101.00,0.00
31,"Passaic",5440,"Wanaque Boro",88140,"'20-XXX-XXX-XX","Other",19634.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",88180,"'","Total Other State Projects",19634.00,19101.00,0.00
31,"Passaic",5440,"Wanaque Boro",88200,"'20-XXX-XXX-XX","Total State Projects",19634.00,19101.00,0.00
31,"Passaic",5440,"Wanaque Boro",88500,"'20-XXX-XXX-XX","Title I",118542.00,187919.00,169127.00
31,"Passaic",5440,"Wanaque Boro",88520,"'20-XXX-XXX-XX","Title II",34445.00,42354.00,38118.00
31,"Passaic",5440,"Wanaque Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",246838.00,250058.00,250058.00
31,"Passaic",5440,"Wanaque Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",39911.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3400.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",55546.00,68466.00,68466.00
31,"Passaic",5440,"Wanaque Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",272213.00,1770.00,0.00
31,"Passaic",5440,"Wanaque Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",9954.00,708.00,0.00
31,"Passaic",5440,"Wanaque Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",22087.00,10969.00,0.00
31,"Passaic",5440,"Wanaque Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",320732.00,517398.00,0.00
31,"Passaic",5440,"Wanaque Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",34880.00,43894.00,0.00
31,"Passaic",5440,"Wanaque Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
31,"Passaic",5440,"Wanaque Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
31,"Passaic",5440,"Wanaque Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",14000.00,45000.00,0.00
31,"Passaic",5440,"Wanaque Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,7288.00,4788.00
31,"Passaic",5440,"Wanaque Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1172548.00,1255824.00,530557.00
31,"Passaic",5440,"Wanaque Boro",88760,"'","Total Special Revenue Funds",1298397.00,1356135.00,530557.00
31,"Passaic",5440,"Wanaque Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1177875.00,1153250.00,1127875.00
31,"Passaic",5440,"Wanaque Boro",89980,"'","Total Debt Service Funds",1177875.00,1153250.00,1127875.00
31,"Passaic",5440,"Wanaque Boro",90000,"'","Total Expenditures/Appropriations",20665111.00,21272385.00,21419070.00
31,"Passaic",5440,"Wanaque Boro",90010,"'","Total Expenditures Net of Transfers",20665111.00,21272385.00,21419070.00
31,"Passaic",5570,"Wayne Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",50297178.00,51299973.00,51144980.00
31,"Passaic",5570,"Wayne Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",15816576.00,15951590.00,17524092.00
31,"Passaic",5570,"Wayne Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2096555.00,2099545.00,2145414.00
31,"Passaic",5570,"Wayne Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",962883.00,998015.00,1083755.00
31,"Passaic",5570,"Wayne Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",967986.00,1022764.00,1060511.00
31,"Passaic",5570,"Wayne Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2895536.00,3415296.00,3369620.00
31,"Passaic",5570,"Wayne Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,10000.00,10000.00
31,"Passaic",5570,"Wayne Twp",20620,"'11-422-XXX-XX","Total Summer School",291949.00,293578.00,291978.00
31,"Passaic",5570,"Wayne Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",73405.00,101102.00,86102.00
31,"Passaic",5570,"Wayne Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",26451.00,19570.00,18000.00
31,"Passaic",5570,"Wayne Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8300161.00,8557537.00,8902636.00
31,"Passaic",5570,"Wayne Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",330.00,1500.00,1500.00
31,"Passaic",5570,"Wayne Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1924170.00,2006423.00,2073926.00
31,"Passaic",5570,"Wayne Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3426349.00,3647604.00,3624987.00
31,"Passaic",5570,"Wayne Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3392256.00,4675329.00,4586967.00
31,"Passaic",5570,"Wayne Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3299387.00,3419752.00,3662603.00
31,"Passaic",5570,"Wayne Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3641039.00,3949630.00,3719745.00
31,"Passaic",5570,"Wayne Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1747970.00,1736926.00,1720642.00
31,"Passaic",5570,"Wayne Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1398500.00,1483000.00,1493982.00
31,"Passaic",5570,"Wayne Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",224255.00,267238.00,285395.00
31,"Passaic",5570,"Wayne Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1523586.00,2312927.00,1877179.00
31,"Passaic",5570,"Wayne Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5655549.00,5890785.00,5852489.00
31,"Passaic",5570,"Wayne Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1517146.00,1774314.00,1875578.00
31,"Passaic",5570,"Wayne Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1858396.00,1441527.00,1416965.00
31,"Passaic",5570,"Wayne Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",16461664.00,22011502.00,17124367.00
31,"Passaic",5570,"Wayne Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7235374.00,7764475.00,7986876.00
31,"Passaic",5570,"Wayne Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",36055236.00,35396392.00,40445608.00
31,"Passaic",5570,"Wayne Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,50000.00,0.00
31,"Passaic",5570,"Wayne Twp",72140,"'","Total Undistributed Expenditures",97661368.00,106386861.00,106651445.00
31,"Passaic",5570,"Wayne Twp",72260,"'","Total General Current Expense",171089887.00,181598294.00,183385897.00
31,"Passaic",5570,"Wayne Twp",75880,"'12-XXX-XXX-73","Total Equipment",108483.00,369139.00,0.00
31,"Passaic",5570,"Wayne Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",257265.00,154055.00,154055.00
31,"Passaic",5570,"Wayne Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",3825200.00,2700000.00,0.00
31,"Passaic",5570,"Wayne Twp",76400,"'","Total Capital Outlay",4190948.00,3223194.00,154055.00
31,"Passaic",5570,"Wayne Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",20055.00,26619.00,16099.00
31,"Passaic",5570,"Wayne Twp",84060,"'","General Fund Grand Total",175300890.00,184848107.00,183556051.00
31,"Passaic",5570,"Wayne Twp",84100,"'20-XXX-XXX-XX","Local Projects",231747.00,58374.00,46699.00
31,"Passaic",5570,"Wayne Twp",84200,"'20-475-XXX-XX","Student Activity Fund",552885.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",84220,"'20-476-XXX-XX","Scholarship Fund",21150.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",70332.00,37378.00,29902.00
31,"Passaic",5570,"Wayne Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",98541.00,50958.00,40766.00
31,"Passaic",5570,"Wayne Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",198326.00,68839.00,55071.00
31,"Passaic",5570,"Wayne Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",138817.00,70920.00,56736.00
31,"Passaic",5570,"Wayne Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",53952.00,25528.00,20422.00
31,"Passaic",5570,"Wayne Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",229923.00,109671.00,87737.00
31,"Passaic",5570,"Wayne Twp",88140,"'20-XXX-XXX-XX","Other",177475.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88180,"'","Total Other State Projects",967366.00,363294.00,290634.00
31,"Passaic",5570,"Wayne Twp",88200,"'20-XXX-XXX-XX","Total State Projects",967366.00,363294.00,290634.00
31,"Passaic",5570,"Wayne Twp",88500,"'20-XXX-XXX-XX","Title I",454522.00,358713.00,286970.00
31,"Passaic",5570,"Wayne Twp",88520,"'20-XXX-XXX-XX","Title II",141445.00,108251.00,86601.00
31,"Passaic",5570,"Wayne Twp",88540,"'20-XXX-XXX-XX","Title III",39058.00,35341.00,28273.00
31,"Passaic",5570,"Wayne Twp",88560,"'20-XXX-XXX-XX","Title IV",35017.00,27929.00,22343.00
31,"Passaic",5570,"Wayne Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1836667.00,935029.00,748023.00
31,"Passaic",5570,"Wayne Twp",88640,"'20-XXX-XXX-XX","Vocational Education",23550.00,17925.00,14340.00
31,"Passaic",5570,"Wayne Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",255234.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",32525.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",7236.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",766055.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",33240.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",14297.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",318152.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2655709.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",228369.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",1937.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",18215.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",6861228.00,1483188.00,1186550.00
31,"Passaic",5570,"Wayne Twp",88760,"'","Total Special Revenue Funds",8634376.00,1904856.00,1523883.00
31,"Passaic",5570,"Wayne Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2923925.00,2803175.00,2673838.00
31,"Passaic",5570,"Wayne Twp",89980,"'","Total Debt Service Funds",2923925.00,2803175.00,2673838.00
31,"Passaic",5570,"Wayne Twp",90000,"'","Total Expenditures/Appropriations",186859191.00,189556138.00,187753772.00
31,"Passaic",5570,"Wayne Twp",90010,"'","Total Expenditures Net of Transfers",186859191.00,189556138.00,187753772.00
31,"Passaic",5650,"West Milford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19185195.00,20007254.00,18884230.00
31,"Passaic",5650,"West Milford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6901403.00,7766775.00,7241399.00
31,"Passaic",5650,"West Milford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",275081.00,250475.00,115025.00
31,"Passaic",5650,"West Milford Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",98827.00,99737.00,129187.00
31,"Passaic",5650,"West Milford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",167706.00,231905.00,215457.00
31,"Passaic",5650,"West Milford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",856264.00,1045983.00,1074384.00
31,"Passaic",5650,"West Milford Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",543700.00,560500.00,532000.00
31,"Passaic",5650,"West Milford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2775994.00,3574943.00,3787784.00
31,"Passaic",5650,"West Milford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",28815.00,29337.00,29868.00
31,"Passaic",5650,"West Milford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",569424.00,785895.00,706715.00
31,"Passaic",5650,"West Milford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1367222.00,1710185.00,1603206.00
31,"Passaic",5650,"West Milford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",14156.00,110370.00,85370.00
31,"Passaic",5650,"West Milford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",998232.00,1035227.00,984925.00
31,"Passaic",5650,"West Milford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2300244.00,2354943.00,2347461.00
31,"Passaic",5650,"West Milford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",582390.00,579394.00,663681.00
31,"Passaic",5650,"West Milford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",575037.00,598873.00,311212.00
31,"Passaic",5650,"West Milford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",103106.00,144189.00,159374.00
31,"Passaic",5650,"West Milford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1225087.00,1488365.00,1410050.00
31,"Passaic",5650,"West Milford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2472619.00,2453159.00,2219499.00
31,"Passaic",5650,"West Milford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",475880.00,508240.00,514583.00
31,"Passaic",5650,"West Milford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",639266.00,675043.00,689750.00
31,"Passaic",5650,"West Milford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6848381.00,6785768.00,6702518.00
31,"Passaic",5650,"West Milford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4880944.00,6349324.00,6745686.00
31,"Passaic",5650,"West Milford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13888303.00,15256950.00,16293039.00
31,"Passaic",5650,"West Milford Twp",72140,"'","Total Undistributed Expenditures",39745100.00,44440205.00,45254721.00
31,"Passaic",5650,"West Milford Twp",72260,"'","Total General Current Expense",67773276.00,74402834.00,73446403.00
31,"Passaic",5650,"West Milford Twp",75880,"'12-XXX-XXX-73","Total Equipment",300851.00,388287.00,102686.00
31,"Passaic",5650,"West Milford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",473711.00,253592.00,72501.00
31,"Passaic",5650,"West Milford Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",718420.00,525000.00,856755.00
31,"Passaic",5650,"West Milford Twp",76360,"'10-604","Increase In Capital Reserve",821029.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",3187.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",76400,"'","Total Capital Outlay",2317198.00,1166879.00,1031942.00
31,"Passaic",5650,"West Milford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",44402.00,65427.00,67070.00
31,"Passaic",5650,"West Milford Twp",84060,"'","General Fund Grand Total",70134876.00,75635140.00,74545415.00
31,"Passaic",5650,"West Milford Twp",84100,"'20-XXX-XXX-XX","Local Projects",10960.00,24462.00,0.00
31,"Passaic",5650,"West Milford Twp",84200,"'20-475-XXX-XX","Student Activity Fund",684666.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",84220,"'20-476-XXX-XX","Scholarship Fund",12000.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",88140,"'20-XXX-XXX-XX","Other",79142.00,19120.00,0.00
31,"Passaic",5650,"West Milford Twp",88180,"'","Total Other State Projects",79142.00,19120.00,0.00
31,"Passaic",5650,"West Milford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",79142.00,19120.00,0.00
31,"Passaic",5650,"West Milford Twp",88500,"'20-XXX-XXX-XX","Title I",176235.00,454830.00,305172.00
31,"Passaic",5650,"West Milford Twp",88520,"'20-XXX-XXX-XX","Title II",69701.00,127656.00,76993.00
31,"Passaic",5650,"West Milford Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,5103.00,0.00
31,"Passaic",5650,"West Milford Twp",88560,"'20-XXX-XXX-XX","Title IV",22974.00,34271.00,17498.00
31,"Passaic",5650,"West Milford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",876759.00,907084.00,775000.00
31,"Passaic",5650,"West Milford Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",135007.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",11509.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",64666.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",649074.00,379159.00,0.00
31,"Passaic",5650,"West Milford Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",40438.00,513.00,0.00
31,"Passaic",5650,"West Milford Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4000.00,41000.00,0.00
31,"Passaic",5650,"West Milford Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",26149.00,2280086.00,0.00
31,"Passaic",5650,"West Milford Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,250075.00,0.00
31,"Passaic",5650,"West Milford Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",5580.00,36420.00,0.00
31,"Passaic",5650,"West Milford Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",14238.00,25762.00,0.00
31,"Passaic",5650,"West Milford Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
31,"Passaic",5650,"West Milford Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,14507.00,0.00
31,"Passaic",5650,"West Milford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2096330.00,4601466.00,1174663.00
31,"Passaic",5650,"West Milford Twp",88760,"'","Total Special Revenue Funds",2883098.00,4645048.00,1174663.00
31,"Passaic",5650,"West Milford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",597500.00,612250.00,601750.00
31,"Passaic",5650,"West Milford Twp",89980,"'","Total Debt Service Funds",597500.00,612250.00,601750.00
31,"Passaic",5650,"West Milford Twp",90000,"'","Total Expenditures/Appropriations",73615474.00,80892438.00,76321828.00
31,"Passaic",5650,"West Milford Twp",90010,"'","Total Expenditures Net of Transfers",73615474.00,80892438.00,76321828.00
31,"Passaic",5690,"Woodland Park",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6054862.00,5913946.00,5966954.00
31,"Passaic",5690,"Woodland Park",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1545196.00,2003705.00,2253000.00
31,"Passaic",5690,"Woodland Park",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",584828.00,415570.00,520294.00
31,"Passaic",5690,"Woodland Park",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",228385.00,238490.00,313353.00
31,"Passaic",5690,"Woodland Park",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,85000.00,87550.00
31,"Passaic",5690,"Woodland Park",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",148992.00,128068.00,289502.00
31,"Passaic",5690,"Woodland Park",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",263501.00,264540.00,340731.00
31,"Passaic",5690,"Woodland Park",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",658781.00,855278.00,591011.00
31,"Passaic",5690,"Woodland Park",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",313112.00,222750.00,592020.00
31,"Passaic",5690,"Woodland Park",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",253414.00,342915.00,314539.00
31,"Passaic",5690,"Woodland Park",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",409775.00,458737.00,454715.00
31,"Passaic",5690,"Woodland Park",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",195975.00,228429.00,249989.00
31,"Passaic",5690,"Woodland Park",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",579048.00,591605.00,542294.00
31,"Passaic",5690,"Woodland Park",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",49553.00,60000.00,60000.00
31,"Passaic",5690,"Woodland Park",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",656963.00,589351.00,603005.00
31,"Passaic",5690,"Woodland Park",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",596927.00,593870.00,601118.00
31,"Passaic",5690,"Woodland Park",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",409635.00,427631.00,421004.00
31,"Passaic",5690,"Woodland Park",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",9932.00,3800.00,5000.00
31,"Passaic",5690,"Woodland Park",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2120594.00,2057668.00,2051786.00
31,"Passaic",5690,"Woodland Park",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",750869.00,828569.00,854500.00
31,"Passaic",5690,"Woodland Park",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2917055.00,3365600.00,3869630.00
31,"Passaic",5690,"Woodland Park",72140,"'","Total Undistributed Expenditures",10334126.00,11018811.00,11840844.00
31,"Passaic",5690,"Woodland Park",72260,"'","Total General Current Expense",18747397.00,19675522.00,20981995.00
31,"Passaic",5690,"Woodland Park",75880,"'12-XXX-XXX-73","Total Equipment",136746.00,0.00,250831.00
31,"Passaic",5690,"Woodland Park",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",39244.00,779339.00,39244.00
31,"Passaic",5690,"Woodland Park",76360,"'10-604","Increase In Capital Reserve",574183.00,0.00,0.00
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",750173.00,779434.00,290170.00
31,"Passaic",5690,"Woodland Park",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",266833.00,248050.00,279339.00
31,"Passaic",5690,"Woodland Park",84060,"'","General Fund Grand Total",19764403.00,20703006.00,21551504.00
31,"Passaic",5690,"Woodland Park",84200,"'20-475-XXX-XX","Student Activity Fund",18014.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1597240.00,1651820.00,1745447.00
31,"Passaic",5690,"Woodland Park",86380,"'20-218-200-XX","Total Support Services",643050.00,1521851.00,2002210.00
31,"Passaic",5690,"Woodland Park",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",239308.00,70000.00,135000.00
31,"Passaic",5690,"Woodland Park",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2479598.00,3243671.00,3882657.00
31,"Passaic",5690,"Woodland Park",88140,"'20-XXX-XXX-XX","Other",24623.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",88180,"'","Total Other State Projects",24623.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",88200,"'20-XXX-XXX-XX","Total State Projects",2504221.00,3243671.00,3882657.00
31,"Passaic",5690,"Woodland Park",88500,"'20-XXX-XXX-XX","Title I",281725.00,488198.00,380000.00
31,"Passaic",5690,"Woodland Park",88520,"'20-XXX-XXX-XX","Title II",34086.00,55046.00,45000.00
31,"Passaic",5690,"Woodland Park",88540,"'20-XXX-XXX-XX","Title III",11246.00,23537.00,21000.00
31,"Passaic",5690,"Woodland Park",88560,"'20-XXX-XXX-XX","Title IV",13845.00,21488.00,17000.00
31,"Passaic",5690,"Woodland Park",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",297308.00,306377.00,280000.00
31,"Passaic",5690,"Woodland Park",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",58106.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",4942.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",6397.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",199835.00,713073.00,0.00
31,"Passaic",5690,"Woodland Park",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,59773.00,0.00
31,"Passaic",5690,"Woodland Park",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",49671.00,13829.00,0.00
31,"Passaic",5690,"Woodland Park",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1976280.00,0.00
31,"Passaic",5690,"Woodland Park",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,107848.00,0.00
31,"Passaic",5690,"Woodland Park",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
31,"Passaic",5690,"Woodland Park",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",83465.00,73535.00,0.00
31,"Passaic",5690,"Woodland Park",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,44999.00,0.00
31,"Passaic",5690,"Woodland Park",88740,"'20-XXX-XXX-XX","Total Federal Projects",1040626.00,3923983.00,743000.00
31,"Passaic",5690,"Woodland Park",88760,"'","Total Special Revenue Funds",3562861.00,7167654.00,4625657.00
31,"Passaic",5690,"Woodland Park",89660,"'40-701-510-XX","Total Regular Debt Service",493000.00,497250.00,500500.00
31,"Passaic",5690,"Woodland Park",89980,"'","Total Debt Service Funds",493000.00,497250.00,500500.00
31,"Passaic",5690,"Woodland Park",90000,"'","Total Expenditures/Appropriations",23820264.00,28367910.00,26677661.00
31,"Passaic",5690,"Woodland Park",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",216240.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,96411.00,58320.00
31,"Passaic",5690,"Woodland Park",90010,"'","Total Expenditures Net of Transfers",23604024.00,28271499.00,26619341.00
33,"Salem",0060,"Alloway Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1419161.00,1692469.00,1726382.00
33,"Salem",0060,"Alloway Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",471477.00,497913.00,385285.00
33,"Salem",0060,"Alloway Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",6827.00,15162.00,39343.00
33,"Salem",0060,"Alloway Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",10385.00,4876.00,4876.00
33,"Salem",0060,"Alloway Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2898908.00,2470584.00,2170524.00
33,"Salem",0060,"Alloway Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1900.00,6371.00,6547.00
33,"Salem",0060,"Alloway Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",70776.00,78367.00,82547.00
33,"Salem",0060,"Alloway Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",60432.00,39450.00,69450.00
33,"Salem",0060,"Alloway Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",198986.00,243480.00,309924.00
33,"Salem",0060,"Alloway Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",59177.00,77840.00,62187.00
33,"Salem",0060,"Alloway Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",124552.00,119057.00,114953.00
33,"Salem",0060,"Alloway Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,29376.00,12778.00
33,"Salem",0060,"Alloway Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",44048.00,46926.00,48199.00
33,"Salem",0060,"Alloway Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3144.00,4800.00,4800.00
33,"Salem",0060,"Alloway Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",194978.00,224591.00,198226.00
33,"Salem",0060,"Alloway Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",111687.00,153163.00,145936.00
33,"Salem",0060,"Alloway Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",161304.00,153288.00,134496.00
33,"Salem",0060,"Alloway Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",365870.00,438570.00,466395.00
33,"Salem",0060,"Alloway Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",569204.00,667451.00,624073.00
33,"Salem",0060,"Alloway Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",594294.00,728976.00,788130.00
33,"Salem",0060,"Alloway Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,5000.00,0.00
33,"Salem",0060,"Alloway Twp",72140,"'","Total Undistributed Expenditures",5459260.00,5487290.00,5239165.00
33,"Salem",0060,"Alloway Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
33,"Salem",0060,"Alloway Twp",72260,"'","Total General Current Expense",7367110.00,7697760.00,7395101.00
33,"Salem",0060,"Alloway Twp",75880,"'12-XXX-XXX-73","Total Equipment",38100.00,50000.00,128320.00
33,"Salem",0060,"Alloway Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",35593.00,35593.00,365152.00
33,"Salem",0060,"Alloway Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,950.00,950.00
33,"Salem",0060,"Alloway Twp",76400,"'","Total Capital Outlay",73693.00,86543.00,494422.00
33,"Salem",0060,"Alloway Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",289314.00,360890.00,319108.00
33,"Salem",0060,"Alloway Twp",84060,"'","General Fund Grand Total",7730117.00,8145193.00,8208631.00
33,"Salem",0060,"Alloway Twp",84100,"'20-XXX-XXX-XX","Local Projects",939.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",84200,"'20-475-XXX-XX","Student Activity Fund",16192.00,15000.00,15000.00
33,"Salem",0060,"Alloway Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,183664.00,363959.00
33,"Salem",0060,"Alloway Twp",86380,"'20-218-200-XX","Total Support Services",0.00,115681.00,148013.00
33,"Salem",0060,"Alloway Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,105925.00,131528.00
33,"Salem",0060,"Alloway Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,405270.00,643500.00
33,"Salem",0060,"Alloway Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,405270.00,643500.00
33,"Salem",0060,"Alloway Twp",88500,"'20-XXX-XXX-XX","Title I",100284.00,109999.00,93499.00
33,"Salem",0060,"Alloway Twp",88520,"'20-XXX-XXX-XX","Title II",14078.00,19925.00,16936.00
33,"Salem",0060,"Alloway Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
33,"Salem",0060,"Alloway Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",91121.00,88643.00,75347.00
33,"Salem",0060,"Alloway Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",13243.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1129.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",13862.00,5873.00,0.00
33,"Salem",0060,"Alloway Twp",88700,"'20-XXX-XXX-XX","Other",16033.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",319672.00,30982.00,0.00
33,"Salem",0060,"Alloway Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",22259.00,2741.00,0.00
33,"Salem",0060,"Alloway Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",10414.00,34586.00,0.00
33,"Salem",0060,"Alloway Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",92079.00,196145.00,499848.00
33,"Salem",0060,"Alloway Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",26783.00,6122.00,17095.00
33,"Salem",0060,"Alloway Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,22920.00,17080.00
33,"Salem",0060,"Alloway Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",2273.00,11591.00,26136.00
33,"Salem",0060,"Alloway Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,30495.00,14505.00
33,"Salem",0060,"Alloway Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",733230.00,570022.00,768946.00
33,"Salem",0060,"Alloway Twp",88760,"'","Total Special Revenue Funds",750361.00,990292.00,1427446.00
33,"Salem",0060,"Alloway Twp",89660,"'40-701-510-XX","Total Regular Debt Service",225363.00,215238.00,205238.00
33,"Salem",0060,"Alloway Twp",89980,"'","Total Debt Service Funds",225363.00,215238.00,205238.00
33,"Salem",0060,"Alloway Twp",90000,"'","Total Expenditures/Appropriations",8705841.00,9350723.00,9841315.00
33,"Salem",0060,"Alloway Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,40527.00,42900.00
33,"Salem",0060,"Alloway Twp",90010,"'","Total Expenditures Net of Transfers",8705841.00,9310196.00,9798415.00
33,"Salem",1350,"Elsinboro Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",841280.00,1059785.00,974503.00
33,"Salem",1350,"Elsinboro Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",120952.00,125486.00,125426.00
33,"Salem",1350,"Elsinboro Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",37473.00,47501.00,106495.00
33,"Salem",1350,"Elsinboro Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1100.00,1750.00,1750.00
33,"Salem",1350,"Elsinboro Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,0.00,56322.00
33,"Salem",1350,"Elsinboro Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",215828.00,433853.00,511904.00
33,"Salem",1350,"Elsinboro Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",15285.00,21290.00,24961.00
33,"Salem",1350,"Elsinboro Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",65563.00,72707.00,78349.00
33,"Salem",1350,"Elsinboro Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4773.00,16300.00,20300.00
33,"Salem",1350,"Elsinboro Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",22000.00,58538.00,157989.00
33,"Salem",1350,"Elsinboro Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,0.00,9453.00
33,"Salem",1350,"Elsinboro Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",8114.00,4175.00,18655.00
33,"Salem",1350,"Elsinboro Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",25.00,5000.00,3573.00
33,"Salem",1350,"Elsinboro Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",7613.00,9000.00,9000.00
33,"Salem",1350,"Elsinboro Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",848.00,17800.00,5525.00
33,"Salem",1350,"Elsinboro Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",108883.00,117693.00,105242.00
33,"Salem",1350,"Elsinboro Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",73572.00,70695.00,65800.00
33,"Salem",1350,"Elsinboro Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",36356.00,34531.00,34990.00
33,"Salem",1350,"Elsinboro Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",227594.00,351601.00,372443.00
33,"Salem",1350,"Elsinboro Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",125101.00,206238.00,254713.00
33,"Salem",1350,"Elsinboro Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",393925.00,441020.00,482956.00
33,"Salem",1350,"Elsinboro Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,5000.00,0.00
33,"Salem",1350,"Elsinboro Twp",72140,"'","Total Undistributed Expenditures",1305480.00,1865441.00,2155853.00
33,"Salem",1350,"Elsinboro Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,50.00
33,"Salem",1350,"Elsinboro Twp",72260,"'","Total General Current Expense",2306285.00,3100013.00,3420399.00
33,"Salem",1350,"Elsinboro Twp",75880,"'12-XXX-XXX-73","Total Equipment",18380.00,126515.00,75000.00
33,"Salem",1350,"Elsinboro Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",22250.00,343813.00,27000.00
33,"Salem",1350,"Elsinboro Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,750.00,750.00
33,"Salem",1350,"Elsinboro Twp",76400,"'","Total Capital Outlay",40630.00,471078.00,102750.00
33,"Salem",1350,"Elsinboro Twp",84060,"'","General Fund Grand Total",2346915.00,3571091.00,3523149.00
33,"Salem",1350,"Elsinboro Twp",84200,"'20-475-XXX-XX","Student Activity Fund",15861.00,15000.00,15000.00
33,"Salem",1350,"Elsinboro Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,13536.00
33,"Salem",1350,"Elsinboro Twp",86380,"'20-218-200-XX","Total Support Services",0.00,123090.00,185924.00
33,"Salem",1350,"Elsinboro Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,12000.00,15040.00
33,"Salem",1350,"Elsinboro Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,135090.00,214500.00
33,"Salem",1350,"Elsinboro Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,135090.00,214500.00
33,"Salem",1350,"Elsinboro Twp",88500,"'20-XXX-XXX-XX","Title I",26861.00,23234.00,19748.00
33,"Salem",1350,"Elsinboro Twp",88520,"'20-XXX-XXX-XX","Title II",3336.00,3179.00,2702.00
33,"Salem",1350,"Elsinboro Twp",88560,"'20-XXX-XXX-XX","Title IV",17800.00,10000.00,8500.00
33,"Salem",1350,"Elsinboro Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",42730.00,43814.00,37241.00
33,"Salem",1350,"Elsinboro Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",6000.00,0.00,0.00
33,"Salem",1350,"Elsinboro Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",510.00,0.00,0.00
33,"Salem",1350,"Elsinboro Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",79351.00,18716.00,0.00
33,"Salem",1350,"Elsinboro Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",9209.00,15791.00,0.00
33,"Salem",1350,"Elsinboro Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",31000.00,14000.00,0.00
33,"Salem",1350,"Elsinboro Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",99878.00,92428.00,28094.00
33,"Salem",1350,"Elsinboro Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",1100.00,21250.00,27650.00
33,"Salem",1350,"Elsinboro Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,16733.00,23267.00
33,"Salem",1350,"Elsinboro Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,10184.00,29816.00
33,"Salem",1350,"Elsinboro Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,22120.00,22880.00
33,"Salem",1350,"Elsinboro Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",317775.00,291449.00,199898.00
33,"Salem",1350,"Elsinboro Twp",88760,"'","Total Special Revenue Funds",333636.00,441539.00,429398.00
33,"Salem",1350,"Elsinboro Twp",90000,"'","Total Expenditures/Appropriations",2680551.00,4012630.00,3952547.00
33,"Salem",1350,"Elsinboro Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,27018.00,14300.00
33,"Salem",1350,"Elsinboro Twp",90010,"'","Total Expenditures Net of Transfers",2680551.00,3985612.00,3938247.00
33,"Salem",2800,"Lower Alloways Creek",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",980495.00,1120200.00,1297414.00
33,"Salem",2800,"Lower Alloways Creek",10300,"'11-2XX-100-XX","Total Special Education-Instruction",382732.00,441000.00,310844.00
33,"Salem",2800,"Lower Alloways Creek",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",57659.00,61938.00,41015.00
33,"Salem",2800,"Lower Alloways Creek",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1050.00,4000.00,4000.00
33,"Salem",2800,"Lower Alloways Creek",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",847087.00,877646.00,855788.00
33,"Salem",2800,"Lower Alloways Creek",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",27229.00,27873.00,24661.00
33,"Salem",2800,"Lower Alloways Creek",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",58080.00,54410.00,59286.00
33,"Salem",2800,"Lower Alloways Creek",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",29658.00,81475.00,86662.00
33,"Salem",2800,"Lower Alloways Creek",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",68384.00,91048.00,124695.00
33,"Salem",2800,"Lower Alloways Creek",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",12224.00,1317.00,30417.00
33,"Salem",2800,"Lower Alloways Creek",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",22070.00,15408.00,15574.00
33,"Salem",2800,"Lower Alloways Creek",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",22463.00,31430.00,38331.00
33,"Salem",2800,"Lower Alloways Creek",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2660.00,5200.00,6980.00
33,"Salem",2800,"Lower Alloways Creek",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",128530.00,144535.00,131488.00
33,"Salem",2800,"Lower Alloways Creek",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",53060.00,60060.00,58650.00
33,"Salem",2800,"Lower Alloways Creek",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",79591.00,88988.00,102998.00
33,"Salem",2800,"Lower Alloways Creek",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",365065.00,453880.00,456083.00
33,"Salem",2800,"Lower Alloways Creek",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",384031.00,461687.00,465328.00
33,"Salem",2800,"Lower Alloways Creek",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",450143.00,528300.00,615092.00
33,"Salem",2800,"Lower Alloways Creek",72140,"'","Total Undistributed Expenditures",2550275.00,2923257.00,3072033.00
33,"Salem",2800,"Lower Alloways Creek",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
33,"Salem",2800,"Lower Alloways Creek",72200,"'10-606","Increase In Maintenance Reserve",0.00,50.00,50.00
33,"Salem",2800,"Lower Alloways Creek",72260,"'","Total General Current Expense",3972211.00,4550645.00,4725556.00
33,"Salem",2800,"Lower Alloways Creek",75880,"'12-XXX-XXX-73","Total Equipment",0.00,36096.00,14000.00
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",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
33,"Salem",2800,"Lower Alloways Creek",76400,"'","Total Capital Outlay",1258.00,37404.00,15308.00
33,"Salem",2800,"Lower Alloways Creek",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,76.00,0.00
33,"Salem",2800,"Lower Alloways Creek",84060,"'","General Fund Grand Total",3973469.00,4588125.00,4740864.00
33,"Salem",2800,"Lower Alloways Creek",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,15000.00,15000.00
33,"Salem",2800,"Lower Alloways Creek",84220,"'20-476-XXX-XX","Scholarship Fund",124.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",95579.00,197179.00,279317.00
33,"Salem",2800,"Lower Alloways Creek",86380,"'20-218-200-XX","Total Support Services",0.00,158091.00,178417.00
33,"Salem",2800,"Lower Alloways Creek",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,50000.00,185766.00
33,"Salem",2800,"Lower Alloways Creek",87100,"'20-218-XXX-XX","Total Preschool Education Aid",95579.00,405270.00,643500.00
33,"Salem",2800,"Lower Alloways Creek",88200,"'20-XXX-XXX-XX","Total State Projects",95579.00,405270.00,643500.00
33,"Salem",2800,"Lower Alloways Creek",88500,"'20-XXX-XXX-XX","Title I",37764.00,32099.00,27285.00
33,"Salem",2800,"Lower Alloways Creek",88520,"'20-XXX-XXX-XX","Title II",4909.00,4665.00,3965.00
33,"Salem",2800,"Lower Alloways Creek",88560,"'20-XXX-XXX-XX","Title IV",8368.00,8500.00,7225.00
33,"Salem",2800,"Lower Alloways Creek",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",60123.00,43064.00,36604.00
33,"Salem",2800,"Lower Alloways Creek",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",3249.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",88700,"'20-XXX-XXX-XX","Other",100.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",75995.00,69878.00,0.00
33,"Salem",2800,"Lower Alloways Creek",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",7639.00,17361.00,0.00
33,"Salem",2800,"Lower Alloways Creek",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",28856.00,16144.00,0.00
33,"Salem",2800,"Lower Alloways Creek",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2162.00,43177.00,282501.00
33,"Salem",2800,"Lower Alloways Creek",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",3842.00,46158.00,0.00
33,"Salem",2800,"Lower Alloways Creek",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",555.00,3445.00,36000.00
33,"Salem",2800,"Lower Alloways Creek",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
33,"Salem",2800,"Lower Alloways Creek",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,35010.00,9990.00
33,"Salem",2800,"Lower Alloways Creek",88740,"'20-XXX-XXX-XX","Total Federal Projects",233562.00,319501.00,443570.00
33,"Salem",2800,"Lower Alloways Creek",88760,"'","Total Special Revenue Funds",329265.00,739771.00,1102070.00
33,"Salem",2800,"Lower Alloways Creek",90000,"'","Total Expenditures/Appropriations",4302734.00,5327896.00,5842934.00
33,"Salem",2800,"Lower Alloways Creek",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,27018.00,42900.00
33,"Salem",2800,"Lower Alloways Creek",90010,"'","Total Expenditures Net of Transfers",4302734.00,5300878.00,5800034.00
33,"Salem",2950,"Mannington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1209412.00,1231234.00,1197456.00
33,"Salem",2950,"Mannington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",184203.00,255163.00,201000.00
33,"Salem",2950,"Mannington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1311.00,1500.00,1500.00
33,"Salem",2950,"Mannington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",489058.00,647820.00,846012.00
33,"Salem",2950,"Mannington Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",3209.00,3300.00,3500.00
33,"Salem",2950,"Mannington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",56962.00,63050.00,63400.00
33,"Salem",2950,"Mannington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",20072.00,30000.00,50606.00
33,"Salem",2950,"Mannington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",31471.00,43250.00,24500.00
33,"Salem",2950,"Mannington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",19105.00,105094.00,116600.00
33,"Salem",2950,"Mannington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2404.00,14700.00,15000.00
33,"Salem",2950,"Mannington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",9580.00,12000.00,12000.00
33,"Salem",2950,"Mannington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6030.00,6710.00,9000.00
33,"Salem",2950,"Mannington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",66365.00,84740.00,78572.00
33,"Salem",2950,"Mannington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",88629.00,92200.00,51000.00
33,"Salem",2950,"Mannington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",74175.00,72250.00,82100.00
33,"Salem",2950,"Mannington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",200626.00,224950.00,266874.00
33,"Salem",2950,"Mannington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",223294.00,273520.00,301779.00
33,"Salem",2950,"Mannington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",551709.00,682000.00,766000.00
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",1842689.00,2365584.00,2696943.00
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",3237615.00,3853491.00,4096909.00
33,"Salem",2950,"Mannington Twp",75880,"'12-XXX-XXX-73","Total Equipment",46017.00,0.00,0.00
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",46017.00,500.00,500.00
33,"Salem",2950,"Mannington Twp",84060,"'","General Fund Grand Total",3283632.00,3853991.00,4097409.00
33,"Salem",2950,"Mannington Twp",84100,"'20-XXX-XXX-XX","Local Projects",1408.00,2000.00,1600.00
33,"Salem",2950,"Mannington Twp",84200,"'20-475-XXX-XX","Student Activity Fund",18299.00,5000.00,5000.00
33,"Salem",2950,"Mannington Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",176598.00,192411.00,210715.00
33,"Salem",2950,"Mannington Twp",86380,"'20-218-200-XX","Total Support Services",127263.00,176879.00,201055.00
33,"Salem",2950,"Mannington Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",16224.00,39582.00,40000.00
33,"Salem",2950,"Mannington Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",320085.00,408872.00,451770.00
33,"Salem",2950,"Mannington Twp",88140,"'20-XXX-XXX-XX","Other",3346.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",88180,"'","Total Other State Projects",3346.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",88200,"'20-XXX-XXX-XX","Total State Projects",323431.00,408872.00,451770.00
33,"Salem",2950,"Mannington Twp",88500,"'20-XXX-XXX-XX","Title I",75750.00,66713.00,53370.00
33,"Salem",2950,"Mannington Twp",88520,"'20-XXX-XXX-XX","Title II",4206.00,10332.00,8258.00
33,"Salem",2950,"Mannington Twp",88560,"'20-XXX-XXX-XX","Title IV",12139.00,20000.00,16000.00
33,"Salem",2950,"Mannington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",54016.00,56038.00,44830.00
33,"Salem",2950,"Mannington Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",13355.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",88700,"'20-XXX-XXX-XX","Other",18939.00,17778.00,14222.00
33,"Salem",2950,"Mannington Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",200465.00,125702.00,0.00
33,"Salem",2950,"Mannington Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",23223.00,1777.00,0.00
33,"Salem",2950,"Mannington Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",31000.00,14000.00,0.00
33,"Salem",2950,"Mannington Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,733042.00,0.00
33,"Salem",2950,"Mannington Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
33,"Salem",2950,"Mannington Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
33,"Salem",2950,"Mannington Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
33,"Salem",2950,"Mannington Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
33,"Salem",2950,"Mannington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",433093.00,1220382.00,136680.00
33,"Salem",2950,"Mannington Twp",88760,"'","Total Special Revenue Funds",776231.00,1636254.00,595050.00
33,"Salem",2950,"Mannington Twp",89660,"'40-701-510-XX","Total Regular Debt Service",158800.00,156001.00,148203.00
33,"Salem",2950,"Mannington Twp",89980,"'","Total Debt Service Funds",158800.00,156001.00,148203.00
33,"Salem",2950,"Mannington Twp",90000,"'","Total Expenditures/Appropriations",4218663.00,5646246.00,4840662.00
33,"Salem",2950,"Mannington Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",34134.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,27018.00,42900.00
33,"Salem",2950,"Mannington Twp",90010,"'","Total Expenditures Net of Transfers",4184529.00,5619228.00,4797762.00
33,"Salem",3860,"Oldmans Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1688294.00,1717575.00,1735681.00
33,"Salem",3860,"Oldmans Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",322329.00,339002.00,455430.00
33,"Salem",3860,"Oldmans Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",120.00,37948.00,81070.00
33,"Salem",3860,"Oldmans Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",12484.00,10200.00,12200.00
33,"Salem",3860,"Oldmans Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",3557.00,5000.00,5000.00
33,"Salem",3860,"Oldmans Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",578344.00,780060.00,898666.00
33,"Salem",3860,"Oldmans Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",23342.00,25218.00,26051.00
33,"Salem",3860,"Oldmans Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",80410.00,86112.00,87276.00
33,"Salem",3860,"Oldmans Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",52335.00,54808.00,56940.00
33,"Salem",3860,"Oldmans Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",136813.00,216888.00,84773.00
33,"Salem",3860,"Oldmans Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",52414.00,76507.00,131105.00
33,"Salem",3860,"Oldmans Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",22771.00,49300.00,22000.00
33,"Salem",3860,"Oldmans Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",114998.00,128429.00,131045.00
33,"Salem",3860,"Oldmans Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",91981.00,95306.00,96672.00
33,"Salem",3860,"Oldmans Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4486.00,1200.00,1200.00
33,"Salem",3860,"Oldmans Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",206553.00,245754.00,239100.00
33,"Salem",3860,"Oldmans Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",43177.00,46000.00,46605.00
33,"Salem",3860,"Oldmans Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",153182.00,172500.00,173232.00
33,"Salem",3860,"Oldmans Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",5499.00,10000.00,9825.00
33,"Salem",3860,"Oldmans Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",386909.00,557098.00,444305.00
33,"Salem",3860,"Oldmans Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",222320.00,442293.00,428129.00
33,"Salem",3860,"Oldmans Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",691477.00,887383.00,1079299.00
33,"Salem",3860,"Oldmans Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,30000.00,30000.00
33,"Salem",3860,"Oldmans Twp",72140,"'","Total Undistributed Expenditures",2867011.00,3904856.00,3986223.00
33,"Salem",3860,"Oldmans Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,30.00,30.00
33,"Salem",3860,"Oldmans Twp",72260,"'","Total General Current Expense",4893795.00,6014611.00,6275634.00
33,"Salem",3860,"Oldmans Twp",75880,"'12-XXX-XXX-73","Total Equipment",49028.00,186316.00,115000.00
33,"Salem",3860,"Oldmans Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,170137.00,115000.00
33,"Salem",3860,"Oldmans Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,10.00
33,"Salem",3860,"Oldmans Twp",76400,"'","Total Capital Outlay",49028.00,356463.00,230010.00
33,"Salem",3860,"Oldmans Twp",84060,"'","General Fund Grand Total",4942823.00,6371074.00,6505644.00
33,"Salem",3860,"Oldmans Twp",84100,"'20-XXX-XXX-XX","Local Projects",2500.00,2862.00,2500.00
33,"Salem",3860,"Oldmans Twp",84200,"'20-475-XXX-XX","Student Activity Fund",22099.00,10000.00,10000.00
33,"Salem",3860,"Oldmans Twp",88500,"'20-XXX-XXX-XX","Title I",22779.00,37241.00,27931.00
33,"Salem",3860,"Oldmans Twp",88520,"'20-XXX-XXX-XX","Title II",388.00,6424.00,4818.00
33,"Salem",3860,"Oldmans Twp",88560,"'20-XXX-XXX-XX","Title IV",6679.00,10000.00,7500.00
33,"Salem",3860,"Oldmans Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",84788.00,86242.00,64682.00
33,"Salem",3860,"Oldmans Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",12712.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1084.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,2927.00,0.00
33,"Salem",3860,"Oldmans Twp",88700,"'20-XXX-XXX-XX","Other",0.00,18794.00,18794.00
33,"Salem",3860,"Oldmans Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",63723.00,10330.00,0.00
33,"Salem",3860,"Oldmans Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,4200.00,0.00
33,"Salem",3860,"Oldmans Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,23309.00,0.00
33,"Salem",3860,"Oldmans Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",82372.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,47531.00,0.00
33,"Salem",3860,"Oldmans Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,36170.00,0.00
33,"Salem",3860,"Oldmans Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",274525.00,283168.00,123725.00
33,"Salem",3860,"Oldmans Twp",88760,"'","Total Special Revenue Funds",299124.00,296030.00,136225.00
33,"Salem",3860,"Oldmans Twp",89660,"'40-701-510-XX","Total Regular Debt Service",208222.00,145825.00,143350.00
33,"Salem",3860,"Oldmans Twp",89980,"'","Total Debt Service Funds",208222.00,145825.00,143350.00
33,"Salem",3860,"Oldmans Twp",90000,"'","Total Expenditures/Appropriations",5450169.00,6812929.00,6785219.00
33,"Salem",3860,"Oldmans Twp",90010,"'","Total Expenditures Net of Transfers",5450169.00,6812929.00,6785219.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10353672.00,12084785.00,13006010.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3478177.00,3585731.00,3796740.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",80369.00,30000.00,232153.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",425684.00,746001.00,863677.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",96433.00,128492.00,127723.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",377394.00,342171.00,384238.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",20620,"'11-422-XXX-XX","Total Summer School",14055.00,22928.00,20400.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,400.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2842301.00,3419157.00,3236771.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",13222.00,70639.00,107061.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",409415.00,467488.00,502865.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",406083.00,405679.00,442002.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",370408.00,500500.00,654851.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",611904.00,776330.00,808594.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",628607.00,826749.00,863866.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",469678.00,490021.00,639317.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",272666.00,363280.00,360079.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",26847.00,161873.00,94800.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",984770.00,1015364.00,1058747.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1368924.00,1504500.00,1597581.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",777119.00,827470.00,680159.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",376110.00,425800.00,412348.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3578253.00,4721795.00,5013677.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2213845.00,2988962.00,3262970.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6295566.00,7904212.00,9125363.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",72140,"'","Total Undistributed Expenditures",21645718.00,26869819.00,28861051.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",72260,"'","Total General Current Expense",36471502.00,43810337.00,47292002.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",75880,"'12-XXX-XXX-73","Total Equipment",194035.00,863822.00,1214841.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",161847.00,331084.00,2034487.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",76400,"'","Total Capital Outlay",355882.00,1195006.00,3249428.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",144194.00,366011.00,275681.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",84060,"'","General Fund Grand Total",36971578.00,45371354.00,50817111.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",84100,"'20-XXX-XXX-XX","Local Projects",14842.00,6500.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",84200,"'20-475-XXX-XX","Student Activity Fund",143291.00,125000.00,125000.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",687216.00,1405033.00,1017064.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",86380,"'20-218-200-XX","Total Support Services",689950.00,1314062.00,1772455.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,14726.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1377166.00,2719095.00,2804245.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88200,"'20-XXX-XXX-XX","Total State Projects",1377166.00,2719095.00,2804245.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88500,"'20-XXX-XXX-XX","Title I",1355307.00,1187009.00,911845.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88520,"'20-XXX-XXX-XX","Title II",106733.00,111413.00,91819.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88540,"'20-XXX-XXX-XX","Title III",42878.00,92151.00,68468.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88560,"'20-XXX-XXX-XX","Title IV",54036.00,90721.00,74139.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",479382.00,664948.00,565207.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",86112.00,0.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",182365.00,106365.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2056670.00,2802901.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",43348.00,203360.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",35833.00,9167.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",436894.00,8260867.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,252392.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,71900.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",4879558.00,13978194.00,1711478.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88760,"'","Total Special Revenue Funds",6414857.00,16828789.00,4640723.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",89660,"'40-701-510-XX","Total Regular Debt Service",512625.00,501825.00,491025.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",89980,"'","Total Debt Service Funds",512625.00,501825.00,491025.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",90000,"'","Total Expenditures/Appropriations",43899060.00,62701968.00,55948859.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,161640.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,108072.00,143000.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",90010,"'","Total Expenditures Net of Transfers",43899060.00,62432256.00,55805859.00
33,"Salem",4075,"Pennsville",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9142606.00,9515689.00,10089073.00
33,"Salem",4075,"Pennsville",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2547604.00,2896992.00,2964249.00
33,"Salem",4075,"Pennsville",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",290358.00,371031.00,420455.00
33,"Salem",4075,"Pennsville",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",114766.00,135461.00,188122.00
33,"Salem",4075,"Pennsville",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",124908.00,180458.00,178100.00
33,"Salem",4075,"Pennsville",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",465150.00,515020.00,513978.00
33,"Salem",4075,"Pennsville",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1769250.00,2824668.00,2700830.00
33,"Salem",4075,"Pennsville",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",150516.00,156534.00,160680.00
33,"Salem",4075,"Pennsville",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",440957.00,467238.00,446664.00
33,"Salem",4075,"Pennsville",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",396704.00,456707.00,516302.00
33,"Salem",4075,"Pennsville",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",814940.00,313820.00,335752.00
33,"Salem",4075,"Pennsville",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",663413.00,704691.00,762620.00
33,"Salem",4075,"Pennsville",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",744417.00,765204.00,758460.00
33,"Salem",4075,"Pennsville",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",622069.00,618582.00,588792.00
33,"Salem",4075,"Pennsville",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",224225.00,247975.00,255860.00
33,"Salem",4075,"Pennsville",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4645.00,143410.00,146360.00
33,"Salem",4075,"Pennsville",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",604811.00,818899.00,832074.00
33,"Salem",4075,"Pennsville",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1229606.00,1554699.00,1485644.00
33,"Salem",4075,"Pennsville",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",392720.00,437276.00,448647.00
33,"Salem",4075,"Pennsville",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",224425.00,241009.00,248326.00
33,"Salem",4075,"Pennsville",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3055553.00,4696032.00,4668842.00
33,"Salem",4075,"Pennsville",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1427139.00,1872500.00,2255624.00
33,"Salem",4075,"Pennsville",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5965580.00,6875749.00,7683696.00
33,"Salem",4075,"Pennsville",72140,"'","Total Undistributed Expenditures",18730970.00,23194993.00,24295173.00
33,"Salem",4075,"Pennsville",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
33,"Salem",4075,"Pennsville",72200,"'10-606","Increase In Maintenance Reserve",0.00,369182.00,0.00
33,"Salem",4075,"Pennsville",72260,"'","Total General Current Expense",31416362.00,37179076.00,38649400.00
33,"Salem",4075,"Pennsville",75880,"'12-XXX-XXX-73","Total Equipment",254500.00,681200.00,970500.00
33,"Salem",4075,"Pennsville",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1621817.00,2767467.00,3811905.00
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",1876317.00,3448668.00,4782406.00
33,"Salem",4075,"Pennsville",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",86977.00,91490.00,45215.00
33,"Salem",4075,"Pennsville",84060,"'","General Fund Grand Total",33379656.00,40719234.00,43477021.00
33,"Salem",4075,"Pennsville",84100,"'20-XXX-XXX-XX","Local Projects",11472.00,19760.00,0.00
33,"Salem",4075,"Pennsville",84200,"'20-475-XXX-XX","Student Activity Fund",160902.00,90000.00,90000.00
33,"Salem",4075,"Pennsville",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",906262.00,942477.00,1036218.00
33,"Salem",4075,"Pennsville",86380,"'20-218-200-XX","Total Support Services",1121763.00,1117483.00,1233282.00
33,"Salem",4075,"Pennsville",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",21122.00,170000.00,90000.00
33,"Salem",4075,"Pennsville",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2049147.00,2229960.00,2359500.00
33,"Salem",4075,"Pennsville",88140,"'20-XXX-XXX-XX","Other",39779.00,0.00,0.00
33,"Salem",4075,"Pennsville",88180,"'","Total Other State Projects",39779.00,0.00,0.00
33,"Salem",4075,"Pennsville",88200,"'20-XXX-XXX-XX","Total State Projects",2088926.00,2229960.00,2359500.00
33,"Salem",4075,"Pennsville",88500,"'20-XXX-XXX-XX","Title I",310137.00,364925.00,310000.00
33,"Salem",4075,"Pennsville",88520,"'20-XXX-XXX-XX","Title II",52360.00,57601.00,48900.00
33,"Salem",4075,"Pennsville",88540,"'20-XXX-XXX-XX","Title III",1610.00,2781.00,0.00
33,"Salem",4075,"Pennsville",88560,"'20-XXX-XXX-XX","Title IV",21143.00,26057.00,22000.00
33,"Salem",4075,"Pennsville",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",502253.00,526150.00,445000.00
33,"Salem",4075,"Pennsville",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",88385.00,0.00,0.00
33,"Salem",4075,"Pennsville",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",7516.00,0.00,0.00
33,"Salem",4075,"Pennsville",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",492854.00,435935.00,20648.00
33,"Salem",4075,"Pennsville",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,36930.00,24000.00
33,"Salem",4075,"Pennsville",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",21731.00,18269.00,5000.00
33,"Salem",4075,"Pennsville",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,2133799.00
33,"Salem",4075,"Pennsville",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,162482.00
33,"Salem",4075,"Pennsville",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
33,"Salem",4075,"Pennsville",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
33,"Salem",4075,"Pennsville",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
33,"Salem",4075,"Pennsville",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",9975.00,0.00,0.00
33,"Salem",4075,"Pennsville",88740,"'20-XXX-XXX-XX","Total Federal Projects",1507964.00,1468648.00,3296829.00
33,"Salem",4075,"Pennsville",88760,"'","Total Special Revenue Funds",3769264.00,3808368.00,5746329.00
33,"Salem",4075,"Pennsville",89660,"'40-701-510-XX","Total Regular Debt Service",2339750.00,2377875.00,2419188.00
33,"Salem",4075,"Pennsville",89980,"'","Total Debt Service Funds",2339750.00,2377875.00,2419188.00
33,"Salem",4075,"Pennsville",90000,"'","Total Expenditures/Appropriations",39488670.00,46905477.00,51642538.00
33,"Salem",4075,"Pennsville",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",198825.00,229653.00,243100.00
33,"Salem",4075,"Pennsville",90010,"'","Total Expenditures Net of Transfers",39289845.00,46675824.00,51399438.00
33,"Salem",4150,"Pittsgrove Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7480329.00,7861207.00,8122010.00
33,"Salem",4150,"Pittsgrove Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2397370.00,2781714.00,2886811.00
33,"Salem",4150,"Pittsgrove Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",86651.00,89186.00,99600.00
33,"Salem",4150,"Pittsgrove Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",355764.00,428995.00,440812.00
33,"Salem",4150,"Pittsgrove Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1227743.00,1545449.00,1487840.00
33,"Salem",4150,"Pittsgrove Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",308639.00,331044.00,308121.00
33,"Salem",4150,"Pittsgrove Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",473891.00,467295.00,479411.00
33,"Salem",4150,"Pittsgrove Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",560284.00,628368.00,616342.00
33,"Salem",4150,"Pittsgrove Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",723773.00,809218.00,724492.00
33,"Salem",4150,"Pittsgrove Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",610949.00,636860.00,737074.00
33,"Salem",4150,"Pittsgrove Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",485959.00,501460.00,513644.00
33,"Salem",4150,"Pittsgrove Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",248162.00,258092.00,270518.00
33,"Salem",4150,"Pittsgrove Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6751.00,23524.00,3400.00
33,"Salem",4150,"Pittsgrove Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",534721.00,631516.00,612740.00
33,"Salem",4150,"Pittsgrove Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",940788.00,1000435.00,996050.00
33,"Salem",4150,"Pittsgrove Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",346458.00,377497.00,376083.00
33,"Salem",4150,"Pittsgrove Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",373847.00,403659.00,402447.00
33,"Salem",4150,"Pittsgrove Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3124934.00,3619849.00,3539200.00
33,"Salem",4150,"Pittsgrove Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2378158.00,2856167.00,2771570.00
33,"Salem",4150,"Pittsgrove Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4746048.00,5537241.00,6335724.00
33,"Salem",4150,"Pittsgrove Twp",72140,"'","Total Undistributed Expenditures",17091105.00,19627674.00,20174656.00
33,"Salem",4150,"Pittsgrove Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
33,"Salem",4150,"Pittsgrove Twp",72260,"'","Total General Current Expense",27411219.00,30788826.00,31723939.00
33,"Salem",4150,"Pittsgrove Twp",75880,"'12-XXX-XXX-73","Total Equipment",204360.00,212888.00,33774.00
33,"Salem",4150,"Pittsgrove Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2328485.00,1359296.00,628260.00
33,"Salem",4150,"Pittsgrove Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
33,"Salem",4150,"Pittsgrove Twp",76400,"'","Total Capital Outlay",2532845.00,1572234.00,662084.00
33,"Salem",4150,"Pittsgrove Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",314621.00,394917.00,338069.00
33,"Salem",4150,"Pittsgrove Twp",84060,"'","General Fund Grand Total",30258685.00,32755977.00,32724092.00
33,"Salem",4150,"Pittsgrove Twp",84100,"'20-XXX-XXX-XX","Local Projects",85417.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",84200,"'20-475-XXX-XX","Student Activity Fund",277544.00,330000.00,330000.00
33,"Salem",4150,"Pittsgrove Twp",84220,"'20-476-XXX-XX","Scholarship Fund",2956.00,5000.00,5000.00
33,"Salem",4150,"Pittsgrove Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",686392.00,1046753.00,1122185.00
33,"Salem",4150,"Pittsgrove Twp",86380,"'20-218-200-XX","Total Support Services",1462299.00,1358442.00,1591837.00
33,"Salem",4150,"Pittsgrove Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",72429.00,135801.00,188000.00
33,"Salem",4150,"Pittsgrove Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2221120.00,2540996.00,2902022.00
33,"Salem",4150,"Pittsgrove Twp",88140,"'20-XXX-XXX-XX","Other",42600.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88180,"'","Total Other State Projects",42600.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2263720.00,2540996.00,2902022.00
33,"Salem",4150,"Pittsgrove Twp",88500,"'20-XXX-XXX-XX","Title I",299135.00,280602.00,238512.00
33,"Salem",4150,"Pittsgrove Twp",88520,"'20-XXX-XXX-XX","Title II",39493.00,50141.00,42620.00
33,"Salem",4150,"Pittsgrove Twp",88560,"'20-XXX-XXX-XX","Title IV",12686.00,23433.00,19918.00
33,"Salem",4150,"Pittsgrove Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",459282.00,460689.00,391586.00
33,"Salem",4150,"Pittsgrove Twp",88640,"'20-XXX-XXX-XX","Vocational Education",4257.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",79704.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",6783.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",61985.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88700,"'20-XXX-XXX-XX","Other",56441.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",755933.00,107763.00,200000.00
33,"Salem",4150,"Pittsgrove Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",39433.00,28829.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",38762.00,6238.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",0.00,198424.00,40000.00
33,"Salem",4150,"Pittsgrove Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",53531.00,1000000.00,1337060.00
33,"Salem",4150,"Pittsgrove Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",4250.00,50000.00,88949.00
33,"Salem",4150,"Pittsgrove Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,30000.00,10000.00
33,"Salem",4150,"Pittsgrove Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,30000.00,8500.00
33,"Salem",4150,"Pittsgrove Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,68501.00,20000.00
33,"Salem",4150,"Pittsgrove Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,17130.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1911675.00,2351750.00,2397145.00
33,"Salem",4150,"Pittsgrove Twp",88760,"'","Total Special Revenue Funds",4541312.00,5227746.00,5634167.00
33,"Salem",4150,"Pittsgrove Twp",89660,"'40-701-510-XX","Total Regular Debt Service",743102.00,740810.00,763219.00
33,"Salem",4150,"Pittsgrove Twp",89980,"'","Total Debt Service Funds",743102.00,740810.00,763219.00
33,"Salem",4150,"Pittsgrove Twp",90000,"'","Total Expenditures/Appropriations",35543099.00,38724533.00,39121478.00
33,"Salem",4150,"Pittsgrove Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",150737.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,153621.00,187673.00
33,"Salem",4150,"Pittsgrove Twp",90010,"'","Total Expenditures Net of Transfers",35392362.00,38570912.00,38933805.00
33,"Salem",4280,"Quinton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1769827.00,1770677.00,1836472.00
33,"Salem",4280,"Quinton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",297260.00,232600.00,294000.00
33,"Salem",4280,"Quinton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",11531.00,46600.00,69400.00
33,"Salem",4280,"Quinton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",18785.00,10000.00,0.00
33,"Salem",4280,"Quinton Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,2500.00,2500.00
33,"Salem",4280,"Quinton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1409035.00,1639403.00,1580959.00
33,"Salem",4280,"Quinton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",15928.00,0.00,10000.00
33,"Salem",4280,"Quinton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",73051.00,74500.00,63500.00
33,"Salem",4280,"Quinton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",123349.00,137500.00,138500.00
33,"Salem",4280,"Quinton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",65818.00,116461.00,113000.00
33,"Salem",4280,"Quinton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",86770.00,71700.00,64000.00
33,"Salem",4280,"Quinton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",68454.00,49800.00,85500.00
33,"Salem",4280,"Quinton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1500.00,5000.00,0.00
33,"Salem",4280,"Quinton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",16279.00,16800.00,17100.00
33,"Salem",4280,"Quinton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",510.00,11000.00,12200.00
33,"Salem",4280,"Quinton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",182393.00,189950.00,205325.00
33,"Salem",4280,"Quinton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",103786.00,107000.00,110700.00
33,"Salem",4280,"Quinton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",142649.00,123000.00,128564.00
33,"Salem",4280,"Quinton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",557353.00,572392.00,608750.00
33,"Salem",4280,"Quinton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",443272.00,456184.00,574980.00
33,"Salem",4280,"Quinton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",678115.00,874622.00,931500.00
33,"Salem",4280,"Quinton Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",2324.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",72140,"'","Total Undistributed Expenditures",3970586.00,4445312.00,4644578.00
33,"Salem",4280,"Quinton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,25.00
33,"Salem",4280,"Quinton Twp",72260,"'","Total General Current Expense",6067989.00,6507714.00,6846975.00
33,"Salem",4280,"Quinton Twp",75880,"'12-XXX-XXX-73","Total Equipment",34934.00,0.00,0.00
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",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",36866.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,150.00,150.00
33,"Salem",4280,"Quinton Twp",76400,"'","Total Capital Outlay",107943.00,36293.00,36293.00
33,"Salem",4280,"Quinton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,21877.00,24195.00
33,"Salem",4280,"Quinton Twp",84060,"'","General Fund Grand Total",6175932.00,6565884.00,6907463.00
33,"Salem",4280,"Quinton Twp",84100,"'20-XXX-XXX-XX","Local Projects",20304.00,3000.00,2500.00
33,"Salem",4280,"Quinton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1687.00,5000.00,5000.00
33,"Salem",4280,"Quinton Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",294125.00,297849.00,394638.00
33,"Salem",4280,"Quinton Twp",86380,"'20-218-200-XX","Total Support Services",224942.00,275056.00,365423.00
33,"Salem",4280,"Quinton Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",42842.00,35000.00,65000.00
33,"Salem",4280,"Quinton Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",561909.00,607905.00,825061.00
33,"Salem",4280,"Quinton Twp",88140,"'20-XXX-XXX-XX","Other",0.00,6871.00,0.00
33,"Salem",4280,"Quinton Twp",88180,"'","Total Other State Projects",0.00,6871.00,0.00
33,"Salem",4280,"Quinton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",561909.00,614776.00,825061.00
33,"Salem",4280,"Quinton Twp",88500,"'20-XXX-XXX-XX","Title I",87934.00,82081.00,65665.00
33,"Salem",4280,"Quinton Twp",88520,"'20-XXX-XXX-XX","Title II",4908.00,11611.00,9289.00
33,"Salem",4280,"Quinton Twp",88560,"'20-XXX-XXX-XX","Title IV",9183.00,10000.00,8000.00
33,"Salem",4280,"Quinton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",90692.00,88920.00,71136.00
33,"Salem",4280,"Quinton Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",13890.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1181.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",88700,"'20-XXX-XXX-XX","Other",30865.00,25292.00,21149.00
33,"Salem",4280,"Quinton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",223230.00,129413.00,0.00
33,"Salem",4280,"Quinton Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",12500.00,12500.00,0.00
33,"Salem",4280,"Quinton Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",22778.00,23401.00,0.00
33,"Salem",4280,"Quinton Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,763855.00,0.00
33,"Salem",4280,"Quinton Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
33,"Salem",4280,"Quinton Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
33,"Salem",4280,"Quinton Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
33,"Salem",4280,"Quinton Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
33,"Salem",4280,"Quinton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",497161.00,1365574.00,175239.00
33,"Salem",4280,"Quinton Twp",88760,"'","Total Special Revenue Funds",1081061.00,1988350.00,1007800.00
33,"Salem",4280,"Quinton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",137600.00,137609.00,135858.00
33,"Salem",4280,"Quinton Twp",89980,"'","Total Debt Service Funds",137600.00,137609.00,135858.00
33,"Salem",4280,"Quinton Twp",90000,"'","Total Expenditures/Appropriations",7394593.00,8691843.00,8051121.00
33,"Salem",4280,"Quinton Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,13509.00,28600.00
33,"Salem",4280,"Quinton Twp",90010,"'","Total Expenditures Net of Transfers",7394593.00,8678334.00,8022521.00
33,"Salem",4630,"Salem City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",57374.00,170090.00,35000.00
33,"Salem",4630,"Salem City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",26063.00,37500.00,37500.00
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)",1824215.00,1859617.00,2569075.00
33,"Salem",4630,"Salem City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,750.00,750.00
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",158718.00,225586.00,232547.00
33,"Salem",4630,"Salem City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",245597.00,971528.00,368380.00
33,"Salem",4630,"Salem City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",589384.00,702861.00,767922.00
33,"Salem",4630,"Salem City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",123663.00,144314.00,157100.00
33,"Salem",4630,"Salem City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",208.00,0.00,0.00
33,"Salem",4630,"Salem City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",617205.00,630695.00,639594.00
33,"Salem",4630,"Salem City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",95952.00,111765.00,118603.00
33,"Salem",4630,"Salem City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",330476.00,320159.00,357645.00
33,"Salem",4630,"Salem City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2044840.00,1651402.00,2273308.00
33,"Salem",4630,"Salem City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",588358.00,624727.00,759000.00
33,"Salem",4630,"Salem City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1482688.00,2159239.00,2421377.00
33,"Salem",4630,"Salem City",72140,"'","Total Undistributed Expenditures",8123804.00,9425143.00,10687801.00
33,"Salem",4630,"Salem City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1350.00,2400.00
33,"Salem",4630,"Salem City",72200,"'10-606","Increase In Maintenance Reserve",0.00,775000.00,0.00
33,"Salem",4630,"Salem City",72260,"'","Total General Current Expense",8207241.00,10447583.00,10801201.00
33,"Salem",4630,"Salem City",75880,"'12-XXX-XXX-73","Total Equipment",49851.00,0.00,0.00
33,"Salem",4630,"Salem City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",325860.00,0.00,0.00
33,"Salem",4630,"Salem City",76400,"'","Total Capital Outlay",375711.00,0.00,0.00
33,"Salem",4630,"Salem City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",13081138.00,13914938.00,14672628.00
33,"Salem",4630,"Salem City",84060,"'","General Fund Grand Total",21664090.00,24362521.00,25473829.00
33,"Salem",4630,"Salem City",84100,"'20-XXX-XXX-XX","Local Projects",14806.00,0.00,0.00
33,"Salem",4630,"Salem City",84200,"'20-475-XXX-XX","Student Activity Fund",170515.00,99500.00,99500.00
33,"Salem",4630,"Salem City",84220,"'20-476-XXX-XX","Scholarship Fund",9400.00,8500.00,0.00
33,"Salem",4630,"Salem City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",873718.00,957894.00,1157520.00
33,"Salem",4630,"Salem City",86380,"'20-218-200-XX","Total Support Services",1181186.00,1203546.00,1118370.00
33,"Salem",4630,"Salem City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,26410.00
33,"Salem",4630,"Salem City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2054904.00,2161440.00,2302300.00
33,"Salem",4630,"Salem City",88140,"'20-XXX-XXX-XX","Other",404539.00,309439.00,309439.00
33,"Salem",4630,"Salem City",88180,"'","Total Other State Projects",404539.00,309439.00,309439.00
33,"Salem",4630,"Salem City",88200,"'20-XXX-XXX-XX","Total State Projects",2459443.00,2470879.00,2611739.00
33,"Salem",4630,"Salem City",88500,"'20-XXX-XXX-XX","Title I",989908.00,861165.00,861165.00
33,"Salem",4630,"Salem City",88520,"'20-XXX-XXX-XX","Title II",76164.00,73227.00,73227.00
33,"Salem",4630,"Salem City",88560,"'20-XXX-XXX-XX","Title IV",62306.00,62880.00,62880.00
33,"Salem",4630,"Salem City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",360246.00,369116.00,369116.00
33,"Salem",4630,"Salem City",88640,"'20-XXX-XXX-XX","Vocational Education",14261.00,15050.00,16212.00
33,"Salem",4630,"Salem City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",70657.00,70657.00,70657.00
33,"Salem",4630,"Salem City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",5988.00,5988.00,0.00
33,"Salem",4630,"Salem City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",109178.00,0.00,0.00
33,"Salem",4630,"Salem City",88700,"'20-XXX-XXX-XX","Other",7002.00,0.00,0.00
33,"Salem",4630,"Salem City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",940387.00,2201473.00,2201473.00
33,"Salem",4630,"Salem City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",142561.00,38697.00,38697.00
33,"Salem",4630,"Salem City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",88501.00,0.00,0.00
33,"Salem",4630,"Salem City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",941714.00,88501.00,88501.00
33,"Salem",4630,"Salem City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",40000.00,128775.00,128775.00
33,"Salem",4630,"Salem City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
33,"Salem",4630,"Salem City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
33,"Salem",4630,"Salem City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
33,"Salem",4630,"Salem City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",46005.00,0.00,0.00
33,"Salem",4630,"Salem City",88740,"'20-XXX-XXX-XX","Total Federal Projects",3939878.00,3995529.00,3990703.00
33,"Salem",4630,"Salem City",88760,"'","Total Special Revenue Funds",6594042.00,6574408.00,6701942.00
33,"Salem",4630,"Salem City",89660,"'40-701-510-XX","Total Regular Debt Service",276838.00,271425.00,338660.00
33,"Salem",4630,"Salem City",89980,"'","Total Debt Service Funds",276838.00,271425.00,338660.00
33,"Salem",4630,"Salem City",90000,"'","Total Expenditures/Appropriations",28534970.00,31208354.00,32514431.00
33,"Salem",4630,"Salem City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,135090.00,0.00
33,"Salem",4630,"Salem City",90010,"'","Total Expenditures Net of Transfers",28534970.00,31073264.00,32514431.00
33,"Salem",4635,"Salem Co Special Service",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1973864.00,2504753.00,2193226.00
33,"Salem",4635,"Salem Co Special Service",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",72212.00,52000.00,53000.00
33,"Salem",4635,"Salem Co Special Service",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",521197.00,510587.00,0.00
33,"Salem",4635,"Salem Co Special Service",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",36884.00,52000.00,57521.00
33,"Salem",4635,"Salem Co Special Service",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",153560.00,240290.00,219527.00
33,"Salem",4635,"Salem Co Special Service",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",871279.00,864953.00,1219643.00
33,"Salem",4635,"Salem Co Special Service",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",34000.00,34000.00,38000.00
33,"Salem",4635,"Salem Co Special Service",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",3500.00,3500.00,6000.00
33,"Salem",4635,"Salem Co Special Service",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10498.00,27000.00,36000.00
33,"Salem",4635,"Salem Co Special Service",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",250316.00,299654.00,308350.00
33,"Salem",4635,"Salem Co Special Service",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",394151.00,475185.00,338686.00
33,"Salem",4635,"Salem Co Special Service",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",396258.00,623410.00,497777.00
33,"Salem",4635,"Salem Co Special Service",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",90149.00,102736.00,106532.00
33,"Salem",4635,"Salem Co Special Service",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",631119.00,973042.00,813936.00
33,"Salem",4635,"Salem Co Special Service",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",22276.00,98700.00,72500.00
33,"Salem",4635,"Salem Co Special Service",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1713097.00,2938153.00,3224714.00
33,"Salem",4635,"Salem Co Special Service",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",120575.00,0.00,0.00
33,"Salem",4635,"Salem Co Special Service",72140,"'","Total Undistributed Expenditures",4727662.00,6732623.00,6939186.00
33,"Salem",4635,"Salem Co Special Service",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,25.00
33,"Salem",4635,"Salem Co Special Service",72260,"'","Total General Current Expense",7294935.00,9799963.00,9185437.00
33,"Salem",4635,"Salem Co Special Service",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,40000.00,250000.00
33,"Salem",4635,"Salem Co Special Service",76400,"'","Total Capital Outlay",0.00,40000.00,250000.00
33,"Salem",4635,"Salem Co Special Service",84060,"'","General Fund Grand Total",7294935.00,9839963.00,9435437.00
33,"Salem",4635,"Salem Co Special Service",84200,"'20-475-XXX-XX","Student Activity Fund",10315.00,20000.00,20000.00
33,"Salem",4635,"Salem Co Special Service",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",2350.00,0.00,0.00
33,"Salem",4635,"Salem Co Special Service",88700,"'20-XXX-XXX-XX","Other",158556.00,0.00,0.00
33,"Salem",4635,"Salem Co Special Service",88740,"'20-XXX-XXX-XX","Total Federal Projects",160906.00,0.00,0.00
33,"Salem",4635,"Salem Co Special Service",88760,"'","Total Special Revenue Funds",171221.00,20000.00,20000.00
33,"Salem",4635,"Salem Co Special Service",90000,"'","Total Expenditures/Appropriations",7466156.00,9859963.00,9455437.00
33,"Salem",4635,"Salem Co Special Service",90010,"'","Total Expenditures Net of Transfers",7466156.00,9859963.00,9455437.00
33,"Salem",4640,"Salem County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1438964.00,1655843.00,1732803.00
33,"Salem",4640,"Salem County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",3512396.00,3883662.00,4284455.00
33,"Salem",4640,"Salem County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",182985.00,159700.00,176000.00
33,"Salem",4640,"Salem County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",135763.00,180000.00,195100.00
33,"Salem",4640,"Salem County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",105762.00,156992.00,162423.00
33,"Salem",4640,"Salem County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",65631.00,72055.00,74554.00
33,"Salem",4640,"Salem County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",355620.00,372719.00,500685.00
33,"Salem",4640,"Salem County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",15000.00,35000.00,35000.00
33,"Salem",4640,"Salem County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",147507.00,163107.00,168482.00
33,"Salem",4640,"Salem County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,20000.00,22000.00
33,"Salem",4640,"Salem County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",258154.00,378356.00,366950.00
33,"Salem",4640,"Salem County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",335972.00,359374.00,398082.00
33,"Salem",4640,"Salem County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",321693.00,382590.00,421695.00
33,"Salem",4640,"Salem County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",353959.00,403406.00,497775.00
33,"Salem",4640,"Salem County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1341556.00,1594235.00,1897374.00
33,"Salem",4640,"Salem County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",21591.00,65000.00,90000.00
33,"Salem",4640,"Salem County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1958518.00,2570323.00,2698337.00
33,"Salem",4640,"Salem County Vocational",72140,"'","Total Undistributed Expenditures",5280963.00,6573157.00,7333357.00
33,"Salem",4640,"Salem County Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
33,"Salem",4640,"Salem County Vocational",72200,"'10-606","Increase In Maintenance Reserve",0.00,50000.00,25000.00
33,"Salem",4640,"Salem County Vocational",72260,"'","Total General Current Expense",10551071.00,12502612.00,13746965.00
33,"Salem",4640,"Salem County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",0.00,57000.00,0.00
33,"Salem",4640,"Salem County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",325601.00,1764337.00,349120.00
33,"Salem",4640,"Salem County Vocational",76360,"'10-604","Increase In Capital Reserve",0.00,172700.00,450000.00
33,"Salem",4640,"Salem County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,250.00
33,"Salem",4640,"Salem County Vocational",76400,"'","Total Capital Outlay",325601.00,1994287.00,799370.00
33,"Salem",4640,"Salem County Vocational",84060,"'","General Fund Grand Total",10876672.00,14496899.00,14546335.00
33,"Salem",4640,"Salem County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",3222.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",202157.00,76868.00,150000.00
33,"Salem",4640,"Salem County Vocational",88140,"'20-XXX-XXX-XX","Other",79770.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",88180,"'","Total Other State Projects",79770.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",79770.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",88500,"'20-XXX-XXX-XX","Title I",144868.00,175872.00,177882.00
33,"Salem",4640,"Salem County Vocational",88520,"'20-XXX-XXX-XX","Title II",5869.00,25019.00,28302.00
33,"Salem",4640,"Salem County Vocational",88560,"'20-XXX-XXX-XX","Title IV",14707.00,12936.00,13693.00
33,"Salem",4640,"Salem County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",118358.00,114361.00,163999.00
33,"Salem",4640,"Salem County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,115477.00,117348.00
33,"Salem",4640,"Salem County Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",14281.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",88660,"'20-XXX-XXX-XX","Adult Education",399789.00,625000.00,801695.00
33,"Salem",4640,"Salem County Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",34429.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",88700,"'20-XXX-XXX-XX","Other",827616.00,500000.00,500000.00
33,"Salem",4640,"Salem County Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",352120.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",31644.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",39210.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",870188.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",2853079.00,1568665.00,1802919.00
33,"Salem",4640,"Salem County Vocational",88760,"'","Total Special Revenue Funds",3138228.00,1645533.00,1952919.00
33,"Salem",4640,"Salem County Vocational",90000,"'","Total Expenditures/Appropriations",14014900.00,16142432.00,16499254.00
33,"Salem",4640,"Salem County Vocational",90010,"'","Total Expenditures Net of Transfers",14014900.00,16142432.00,16499254.00
33,"Salem",5320,"Upper Pittsgrove Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2226187.00,2226402.00,2101914.00
33,"Salem",5320,"Upper Pittsgrove Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",234840.00,361000.00,405250.00
33,"Salem",5320,"Upper Pittsgrove Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",33122.00,5450.00,28118.00
33,"Salem",5320,"Upper Pittsgrove Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",10115.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",31743.00,40500.00,40500.00
33,"Salem",5320,"Upper Pittsgrove Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",6439.00,15341.00,17150.00
33,"Salem",5320,"Upper Pittsgrove Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1535106.00,1621500.00,1929146.00
33,"Salem",5320,"Upper Pittsgrove Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",23408.00,21300.00,24200.00
33,"Salem",5320,"Upper Pittsgrove Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",65414.00,70728.00,57200.00
33,"Salem",5320,"Upper Pittsgrove Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",44525.00,91357.00,118500.00
33,"Salem",5320,"Upper Pittsgrove Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",141604.00,184480.00,205000.00
33,"Salem",5320,"Upper Pittsgrove Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",71720.00,42507.00,30300.00
33,"Salem",5320,"Upper Pittsgrove Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",100609.00,72416.00,154000.00
33,"Salem",5320,"Upper Pittsgrove Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",105273.00,61959.00,48200.00
33,"Salem",5320,"Upper Pittsgrove Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",7379.00,6000.00,6050.00
33,"Salem",5320,"Upper Pittsgrove Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",56500.00,68971.00,46750.00
33,"Salem",5320,"Upper Pittsgrove Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",284077.00,202097.00,212700.00
33,"Salem",5320,"Upper Pittsgrove Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",102110.00,111011.00,68250.00
33,"Salem",5320,"Upper Pittsgrove Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",121933.00,120054.00,124391.00
33,"Salem",5320,"Upper Pittsgrove Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",38079.00,33000.00,34500.00
33,"Salem",5320,"Upper Pittsgrove Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",550480.00,520200.00,471350.00
33,"Salem",5320,"Upper Pittsgrove Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",499493.00,615726.00,551050.00
33,"Salem",5320,"Upper Pittsgrove Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1040140.00,1165550.00,1072000.00
33,"Salem",5320,"Upper Pittsgrove Twp",72140,"'","Total Undistributed Expenditures",4787850.00,5008856.00,5153587.00
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",7330296.00,7657574.00,7746544.00
33,"Salem",5320,"Upper Pittsgrove Twp",75880,"'12-XXX-XXX-73","Total Equipment",64828.00,0.00,19136.00
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",74302.00,9475.00,28611.00
33,"Salem",5320,"Upper Pittsgrove Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",54461.00,70000.00,119000.00
33,"Salem",5320,"Upper Pittsgrove Twp",84060,"'","General Fund Grand Total",7459059.00,7737049.00,7894155.00
33,"Salem",5320,"Upper Pittsgrove Twp",84100,"'20-XXX-XXX-XX","Local Projects",6700.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",84200,"'20-475-XXX-XX","Student Activity Fund",32306.00,25000.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",422921.00,412301.00,431329.00
33,"Salem",5320,"Upper Pittsgrove Twp",86380,"'20-218-200-XX","Total Support Services",234127.00,382999.00,385923.00
33,"Salem",5320,"Upper Pittsgrove Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",38634.00,0.00,140366.00
33,"Salem",5320,"Upper Pittsgrove Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",695682.00,795300.00,957618.00
33,"Salem",5320,"Upper Pittsgrove Twp",88200,"'20-XXX-XXX-XX","Total State Projects",695682.00,795300.00,957618.00
33,"Salem",5320,"Upper Pittsgrove Twp",88500,"'20-XXX-XXX-XX","Title I",102355.00,96472.00,77200.00
33,"Salem",5320,"Upper Pittsgrove Twp",88520,"'20-XXX-XXX-XX","Title II",17624.00,16018.00,13000.00
33,"Salem",5320,"Upper Pittsgrove Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
33,"Salem",5320,"Upper Pittsgrove Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",98278.00,99552.00,90000.00
33,"Salem",5320,"Upper Pittsgrove Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",13280.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1134.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",35076.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",88700,"'20-XXX-XXX-XX","Other",67484.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",2500.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",184928.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",21388.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",12000.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",377176.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",943223.00,222042.00,190200.00
33,"Salem",5320,"Upper Pittsgrove Twp",88760,"'","Total Special Revenue Funds",1677911.00,1042342.00,1147818.00
33,"Salem",5320,"Upper Pittsgrove Twp",89660,"'40-701-510-XX","Total Regular Debt Service",65300.00,220886.00,206093.00
33,"Salem",5320,"Upper Pittsgrove Twp",89980,"'","Total Debt Service Funds",65300.00,220886.00,206093.00
33,"Salem",5320,"Upper Pittsgrove Twp",90000,"'","Total Expenditures/Appropriations",9202270.00,9000277.00,9248066.00
33,"Salem",5320,"Upper Pittsgrove Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",106040.00,53020.00,71500.00
33,"Salem",5320,"Upper Pittsgrove Twp",90010,"'","Total Expenditures Net of Transfers",9096230.00,8947257.00,9176566.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7227117.00,7420224.00,7866817.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1941383.00,2217636.00,2314965.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",217788.00,354963.00,287551.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,5250.00,500.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",72118.00,84099.00,82967.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",447713.00,464768.00,478354.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1168080.00,1628966.00,1588426.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",264592.00,253250.00,228150.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",355442.00,325096.00,331793.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",118813.00,114076.00,51449.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",639601.00,578948.00,592245.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",294636.00,293198.00,358398.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",144366.00,188240.00,211850.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",242400.00,213649.00,177400.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",64471.00,78013.00,66488.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",596057.00,811149.00,843621.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1203654.00,1314797.00,1241366.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",416572.00,509486.00,448240.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",151122.00,162991.00,169150.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2260046.00,2245709.00,2239258.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1069089.00,1328760.00,1450244.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4473668.00,4577931.00,4764698.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",72140,"'","Total Undistributed Expenditures",13462609.00,14624259.00,14762776.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",50.00,50.00,50.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",72200,"'10-606","Increase In Maintenance Reserve",150449.00,0.00,250000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",72260,"'","Total General Current Expense",23519227.00,25171249.00,26043980.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",75880,"'12-XXX-XXX-73","Total Equipment",52033.00,89420.00,33886.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",413471.00,567294.00,6294.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",76360,"'10-604","Increase In Capital Reserve",495350.00,0.00,328611.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",76400,"'","Total Capital Outlay",960854.00,656814.00,368891.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",96614.00,233883.00,288195.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",84060,"'","General Fund Grand Total",24576695.00,26061946.00,26701066.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",84100,"'20-XXX-XXX-XX","Local Projects",8291.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",84200,"'20-475-XXX-XX","Student Activity Fund",512006.00,468000.00,468000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",84220,"'20-476-XXX-XX","Scholarship Fund",482.00,200.00,200.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",609816.00,827568.00,774651.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",86380,"'20-218-200-XX","Total Support Services",465565.00,749012.00,987250.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,44500.00,5000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1075381.00,1621080.00,1766901.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88140,"'20-XXX-XXX-XX","Other",83481.00,42901.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88180,"'","Total Other State Projects",83481.00,42901.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88200,"'20-XXX-XXX-XX","Total State Projects",1158862.00,1663981.00,1766901.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88500,"'20-XXX-XXX-XX","Title I",238334.00,232181.00,159037.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88520,"'20-XXX-XXX-XX","Title II",6018.00,0.00,21922.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88560,"'20-XXX-XXX-XX","Title IV",0.00,16081.00,13669.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",322173.00,341181.00,290004.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88640,"'20-XXX-XXX-XX","Vocational Education",7272.00,5363.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",64692.00,1585.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",5514.00,131.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88700,"'20-XXX-XXX-XX","Other",204521.00,187308.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",179763.00,531722.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",32417.00,13243.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",13061.00,31939.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",181786.00,1417231.00,1100000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",2500.00,103031.00,70000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",6030.00,33970.00,2000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,30000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,70000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",0.00,338851.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,109991.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",1264081.00,3492309.00,1756632.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88760,"'","Total Special Revenue Funds",2943722.00,5624490.00,3991733.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",89660,"'40-701-510-XX","Total Regular Debt Service",1537064.00,1548564.00,1556464.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",89980,"'","Total Debt Service Funds",1537064.00,1548564.00,1556464.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",90000,"'","Total Expenditures/Appropriations",29057481.00,33235000.00,32249263.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,26116.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,108072.00,85800.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",90010,"'","Total Expenditures Net of Transfers",29057481.00,33126928.00,32137347.00
35,"Somerset",0240,"Bedminster Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3724356.00,4413898.00,4093297.00
35,"Somerset",0240,"Bedminster Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1180517.00,1253030.00,1225678.00
35,"Somerset",0240,"Bedminster Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",79233.00,83175.00,86050.00
35,"Somerset",0240,"Bedminster Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",31475.00,79959.00,81372.00
35,"Somerset",0240,"Bedminster Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",54228.00,69680.00,69313.00
35,"Somerset",0240,"Bedminster Twp",20620,"'11-422-XXX-XX","Total Summer School",23946.00,56000.00,52785.00
35,"Somerset",0240,"Bedminster Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5343969.00,5869224.00,6218866.00
35,"Somerset",0240,"Bedminster Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",86527.00,111648.00,124179.00
35,"Somerset",0240,"Bedminster Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",191317.00,200753.00,196450.00
35,"Somerset",0240,"Bedminster Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",291953.00,308369.00,342238.00
35,"Somerset",0240,"Bedminster Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",833104.00,1094588.00,1035493.00
35,"Somerset",0240,"Bedminster Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",43000.00,113545.00,155808.00
35,"Somerset",0240,"Bedminster Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",266306.00,309121.00,302224.00
35,"Somerset",0240,"Bedminster Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4289.00,16500.00,15000.00
35,"Somerset",0240,"Bedminster Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",278047.00,344608.00,342445.00
35,"Somerset",0240,"Bedminster Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",248312.00,258202.00,232299.00
35,"Somerset",0240,"Bedminster Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",200281.00,226350.00,195370.00
35,"Somerset",0240,"Bedminster Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1097901.00,1508763.00,1368527.00
35,"Somerset",0240,"Bedminster Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1266174.00,1638275.00,1720485.00
35,"Somerset",0240,"Bedminster Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2427515.00,3115267.00,3303188.00
35,"Somerset",0240,"Bedminster Twp",72140,"'","Total Undistributed Expenditures",12578695.00,15115213.00,15552572.00
35,"Somerset",0240,"Bedminster Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
35,"Somerset",0240,"Bedminster Twp",72260,"'","Total General Current Expense",17672450.00,21071955.00,21162067.00
35,"Somerset",0240,"Bedminster Twp",75880,"'12-XXX-XXX-73","Total Equipment",115207.00,124103.00,103345.00
35,"Somerset",0240,"Bedminster Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2135732.00,320188.00,194455.00
35,"Somerset",0240,"Bedminster Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,1000.00
35,"Somerset",0240,"Bedminster Twp",76400,"'","Total Capital Outlay",2250939.00,444791.00,298800.00
35,"Somerset",0240,"Bedminster Twp",84060,"'","General Fund Grand Total",19923389.00,21516746.00,21460867.00
35,"Somerset",0240,"Bedminster Twp",84100,"'20-XXX-XXX-XX","Local Projects",37544.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,849.00,849.00
35,"Somerset",0240,"Bedminster Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8342.00,9768.00,9768.00
35,"Somerset",0240,"Bedminster Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",15125.00,10969.00,10969.00
35,"Somerset",0240,"Bedminster Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",6325.00,16546.00,16546.00
35,"Somerset",0240,"Bedminster Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5838.00,6216.00,6216.00
35,"Somerset",0240,"Bedminster Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",24500.00,30340.00,30340.00
35,"Somerset",0240,"Bedminster Twp",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0,0.00,6660.00
35,"Somerset",0240,"Bedminster Twp",88140,"'20-XXX-XXX-XX","Other",1938.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",88180,"'","Total Other State Projects",62068.00,73839.00,80499.00
35,"Somerset",0240,"Bedminster Twp",88200,"'20-XXX-XXX-XX","Total State Projects",62068.00,73839.00,80499.00
35,"Somerset",0240,"Bedminster Twp",88500,"'20-XXX-XXX-XX","Title I",29659.00,65716.00,55859.00
35,"Somerset",0240,"Bedminster Twp",88520,"'20-XXX-XXX-XX","Title II",3093.00,26952.00,22909.00
35,"Somerset",0240,"Bedminster Twp",88560,"'20-XXX-XXX-XX","Title IV",9998.00,10000.00,8500.00
35,"Somerset",0240,"Bedminster Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",175194.00,175697.00,149342.00
35,"Somerset",0240,"Bedminster Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",32604.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2782.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",88700,"'20-XXX-XXX-XX","Other",0.00,40154.00,38587.00
35,"Somerset",0240,"Bedminster Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",147490.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",24961.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",37032.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",37609.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",122296.00,124225.00,124225.00
35,"Somerset",0240,"Bedminster Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,35377.00,35377.00
35,"Somerset",0240,"Bedminster Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
35,"Somerset",0240,"Bedminster Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
35,"Somerset",0240,"Bedminster Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,22680.00,22680.00
35,"Somerset",0240,"Bedminster Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",622718.00,580801.00,537479.00
35,"Somerset",0240,"Bedminster Twp",88760,"'","Total Special Revenue Funds",722330.00,655489.00,618827.00
35,"Somerset",0240,"Bedminster Twp",90000,"'","Total Expenditures/Appropriations",20645719.00,22172235.00,22079694.00
35,"Somerset",0240,"Bedminster Twp",90010,"'","Total Expenditures Net of Transfers",20645719.00,22172235.00,22079694.00
35,"Somerset",0350,"Bernards Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",29387540.00,29078063.00,30348510.00
35,"Somerset",0350,"Bernards Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12959082.00,13488282.00,14178561.00
35,"Somerset",0350,"Bernards Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",820579.00,851964.00,890319.00
35,"Somerset",0350,"Bernards Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",385760.00,381549.00,444491.00
35,"Somerset",0350,"Bernards Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",526990.00,471912.00,595605.00
35,"Somerset",0350,"Bernards Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1441876.00,1560648.00,1621992.00
35,"Somerset",0350,"Bernards Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",705453.00,636958.00,744349.00
35,"Somerset",0350,"Bernards Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2167384.00,2762165.00,2045171.00
35,"Somerset",0350,"Bernards Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1182365.00,1041769.00,1040279.00
35,"Somerset",0350,"Bernards Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1524316.00,1609342.00,1640165.00
35,"Somerset",0350,"Bernards Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1290072.00,1492246.00,1515553.00
35,"Somerset",0350,"Bernards Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2878048.00,3039142.00,3229447.00
35,"Somerset",0350,"Bernards Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2603656.00,2792109.00,2891214.00
35,"Somerset",0350,"Bernards Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1632351.00,2352436.00,2287858.00
35,"Somerset",0350,"Bernards Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",848477.00,935109.00,886462.00
35,"Somerset",0350,"Bernards Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1446576.00,1632368.00,1617510.00
35,"Somerset",0350,"Bernards Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1178414.00,1308238.00,1291795.00
35,"Somerset",0350,"Bernards Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4075317.00,4682792.00,4382363.00
35,"Somerset",0350,"Bernards Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",798957.00,961445.00,883881.00
35,"Somerset",0350,"Bernards Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",935558.00,1141478.00,1214999.00
35,"Somerset",0350,"Bernards Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8221218.00,9832437.00,9573325.00
35,"Somerset",0350,"Bernards Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5835623.00,6779386.00,7283365.00
35,"Somerset",0350,"Bernards Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16031509.00,18830110.00,18670289.00
35,"Somerset",0350,"Bernards Twp",72140,"'","Total Undistributed Expenditures",52649841.00,61192572.00,60453676.00
35,"Somerset",0350,"Bernards Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,333.00,333.00
35,"Somerset",0350,"Bernards Twp",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,441000.00
35,"Somerset",0350,"Bernards Twp",72220,"'10-607","Increase In Current Expense Emergency Reserve",0.00,0.00,88000.00
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",98877121.00,107662615.00,109807170.00
35,"Somerset",0350,"Bernards Twp",75880,"'12-XXX-XXX-73","Total Equipment",217987.00,224584.00,147000.00
35,"Somerset",0350,"Bernards Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,0.00,3361265.00
35,"Somerset",0350,"Bernards Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,606723.00,0.00
35,"Somerset",0350,"Bernards Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,552829.00
35,"Somerset",0350,"Bernards Twp",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,1017614.00
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",217987.00,831640.00,5079041.00
35,"Somerset",0350,"Bernards Twp",84060,"'","General Fund Grand Total",99095108.00,108494255.00,114886211.00
35,"Somerset",0350,"Bernards Twp",84100,"'20-XXX-XXX-XX","Local Projects",21364.00,260605.00,0.00
35,"Somerset",0350,"Bernards Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1451535.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",84220,"'20-476-XXX-XX","Scholarship Fund",1990.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",23590.00,30426.00,23590.00
35,"Somerset",0350,"Bernards Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",53545.00,73455.00,53545.00
35,"Somerset",0350,"Bernards Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",78493.00,114556.00,78943.00
35,"Somerset",0350,"Bernards Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",41852.00,51632.00,41852.00
35,"Somerset",0350,"Bernards Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",17683.00,19362.00,17683.00
35,"Somerset",0350,"Bernards Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",54887.00,94505.00,54887.00
35,"Somerset",0350,"Bernards Twp",88140,"'20-XXX-XXX-XX","Other",130170.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88180,"'","Total Other State Projects",400220.00,383936.00,270500.00
35,"Somerset",0350,"Bernards Twp",88200,"'20-XXX-XXX-XX","Total State Projects",400220.00,383936.00,270500.00
35,"Somerset",0350,"Bernards Twp",88500,"'20-XXX-XXX-XX","Title I",203820.00,318453.00,186883.00
35,"Somerset",0350,"Bernards Twp",88520,"'20-XXX-XXX-XX","Title II",27629.00,143152.00,60859.00
35,"Somerset",0350,"Bernards Twp",88540,"'20-XXX-XXX-XX","Title III",19253.00,31799.00,12993.00
35,"Somerset",0350,"Bernards Twp",88560,"'20-XXX-XXX-XX","Title IV",10092.00,48026.00,16926.00
35,"Somerset",0350,"Bernards Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1132011.00,1348643.00,975000.00
35,"Somerset",0350,"Bernards Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",211650.00,63500.00,0.00
35,"Somerset",0350,"Bernards Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",25.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",389485.00,175705.00,0.00
35,"Somerset",0350,"Bernards Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",7608.00,56603.00,0.00
35,"Somerset",0350,"Bernards Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",32827.00,12173.00,0.00
35,"Somerset",0350,"Bernards Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",649735.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",40000.00,2208706.00,750000.00
35,"Somerset",0350,"Bernards Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,352512.00,0.00
35,"Somerset",0350,"Bernards Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
35,"Somerset",0350,"Bernards Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
35,"Somerset",0350,"Bernards Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
35,"Somerset",0350,"Bernards Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2724135.00,4884272.00,2002661.00
35,"Somerset",0350,"Bernards Twp",88760,"'","Total Special Revenue Funds",4599244.00,5528813.00,2273161.00
35,"Somerset",0350,"Bernards Twp",89660,"'40-701-510-XX","Total Regular Debt Service",5369263.00,5378463.00,6482513.00
35,"Somerset",0350,"Bernards Twp",89980,"'","Total Debt Service Funds",5369263.00,5378463.00,6482513.00
35,"Somerset",0350,"Bernards Twp",90000,"'","Total Expenditures/Appropriations",109063615.00,119401531.00,123641885.00
35,"Somerset",0350,"Bernards Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,552829.00
35,"Somerset",0350,"Bernards Twp",90010,"'","Total Expenditures Net of Transfers",109063615.00,119401531.00,123089056.00
35,"Somerset",0490,"Bound Brook Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8287609.00,9564580.00,10757478.00
35,"Somerset",0490,"Bound Brook Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2611423.00,2932621.00,3298264.00
35,"Somerset",0490,"Bound Brook Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",483913.00,793300.00,729434.00
35,"Somerset",0490,"Bound Brook Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",582955.00,846664.00,907744.00
35,"Somerset",0490,"Bound Brook Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",109571.00,168810.00,189530.00
35,"Somerset",0490,"Bound Brook Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",511248.00,637489.00,697468.00
35,"Somerset",0490,"Bound Brook Boro",20620,"'11-422-XXX-XX","Total Summer School",27127.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",65471.00,59740.00,79740.00
35,"Somerset",0490,"Bound Brook Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",63143.00,460.00,25000.00
35,"Somerset",0490,"Bound Brook Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1423741.00,2661820.00,2648865.00
35,"Somerset",0490,"Bound Brook Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",52055.00,149893.00,155610.00
35,"Somerset",0490,"Bound Brook Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",445904.00,461352.00,529188.00
35,"Somerset",0490,"Bound Brook Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",317493.00,474861.00,409166.00
35,"Somerset",0490,"Bound Brook Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",88436.00,118000.00,110000.00
35,"Somerset",0490,"Bound Brook Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",934566.00,990174.00,1227953.00
35,"Somerset",0490,"Bound Brook Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1098524.00,1315961.00,1375201.00
35,"Somerset",0490,"Bound Brook Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",647414.00,978988.00,953660.00
35,"Somerset",0490,"Bound Brook Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",211055.00,246790.00,350483.00
35,"Somerset",0490,"Bound Brook Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",124648.00,167679.00,186470.00
35,"Somerset",0490,"Bound Brook Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",958113.00,1151518.00,1051528.00
35,"Somerset",0490,"Bound Brook Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1631568.00,1894014.00,2024019.00
35,"Somerset",0490,"Bound Brook Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",678554.00,916127.00,877971.00
35,"Somerset",0490,"Bound Brook Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",431341.00,515352.00,305018.00
35,"Somerset",0490,"Bound Brook Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2545771.00,3541221.00,4552850.00
35,"Somerset",0490,"Bound Brook Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",872843.00,765883.00,1265330.00
35,"Somerset",0490,"Bound Brook Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5219718.00,6904311.00,7551519.00
35,"Somerset",0490,"Bound Brook Boro",72140,"'","Total Undistributed Expenditures",17681744.00,23253944.00,25574831.00
35,"Somerset",0490,"Bound Brook Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,2400.00
35,"Somerset",0490,"Bound Brook Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,600.00
35,"Somerset",0490,"Bound Brook Boro",72260,"'","Total General Current Expense",30424204.00,38257708.00,42262489.00
35,"Somerset",0490,"Bound Brook Boro",75880,"'12-XXX-XXX-73","Total Equipment",22975.00,53315.00,284947.00
35,"Somerset",0490,"Bound Brook Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1822176.00,7554259.00,6666312.00
35,"Somerset",0490,"Bound Brook Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,9000.00
35,"Somerset",0490,"Bound Brook Boro",76400,"'","Total Capital Outlay",1845151.00,7607624.00,6960259.00
35,"Somerset",0490,"Bound Brook Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",105404.00,332865.00,409960.00
35,"Somerset",0490,"Bound Brook Boro",84060,"'","General Fund Grand Total",32374759.00,46198197.00,49632708.00
35,"Somerset",0490,"Bound Brook Boro",84100,"'20-XXX-XXX-XX","Local Projects",14041.00,152678.00,0.00
35,"Somerset",0490,"Bound Brook Boro",84200,"'20-475-XXX-XX","Student Activity Fund",209615.00,104024.00,93907.00
35,"Somerset",0490,"Bound Brook Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",809775.00,733170.00,917030.00
35,"Somerset",0490,"Bound Brook Boro",86380,"'20-218-200-XX","Total Support Services",498478.00,1459297.00,655187.00
35,"Somerset",0490,"Bound Brook Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",81158.00,77718.00,30188.00
35,"Somerset",0490,"Bound Brook Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1389411.00,2270185.00,1602405.00
35,"Somerset",0490,"Bound Brook Boro",88140,"'20-XXX-XXX-XX","Other",44158.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88180,"'","Total Other State Projects",44158.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1433569.00,2270185.00,1602405.00
35,"Somerset",0490,"Bound Brook Boro",88500,"'20-XXX-XXX-XX","Title I",728175.00,646236.00,526001.00
35,"Somerset",0490,"Bound Brook Boro",88520,"'20-XXX-XXX-XX","Title II",79982.00,52862.00,44933.00
35,"Somerset",0490,"Bound Brook Boro",88540,"'20-XXX-XXX-XX","Title III",79423.00,100434.00,85369.00
35,"Somerset",0490,"Bound Brook Boro",88560,"'20-XXX-XXX-XX","Title IV",61122.00,58528.00,49749.00
35,"Somerset",0490,"Bound Brook Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",560158.00,537383.00,441434.00
35,"Somerset",0490,"Bound Brook Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",101146.00,4431.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",8946.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",273393.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2004272.00,565516.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,165173.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,5784422.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,204858.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,445613.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",3896617.00,8690456.00,1147486.00
35,"Somerset",0490,"Bound Brook Boro",88760,"'","Total Special Revenue Funds",5553842.00,11217343.00,2843798.00
35,"Somerset",0490,"Bound Brook Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1628463.00,1641463.00,1653263.00
35,"Somerset",0490,"Bound Brook Boro",89980,"'","Total Debt Service Funds",1628463.00,1641463.00,1653263.00
35,"Somerset",0490,"Bound Brook Boro",90000,"'","Total Expenditures/Appropriations",39557064.00,59057003.00,54129769.00
35,"Somerset",0490,"Bound Brook Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",127314.00,115328.00,0.00
35,"Somerset",0490,"Bound Brook Boro",90010,"'","Total Expenditures Net of Transfers",39429750.00,58941675.00,54129769.00
35,"Somerset",0510,"Branchburg Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8272935.00,8352083.00,8438763.00
35,"Somerset",0510,"Branchburg Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3012467.00,3268162.00,3242114.00
35,"Somerset",0510,"Branchburg Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1099025.00,1250559.00,1639914.00
35,"Somerset",0510,"Branchburg Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",135453.00,165149.00,173080.00
35,"Somerset",0510,"Branchburg Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",108998.00,122763.00,132671.00
35,"Somerset",0510,"Branchburg Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",75434.00,99169.00,84725.00
35,"Somerset",0510,"Branchburg Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",22350.00,27860.00,27860.00
35,"Somerset",0510,"Branchburg Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",393711.00,13500.00,478915.00
35,"Somerset",0510,"Branchburg Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",14020854.00,14471620.00,15460922.00
35,"Somerset",0510,"Branchburg Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",320.00,5000.00,5000.00
35,"Somerset",0510,"Branchburg Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",268362.00,315682.00,277970.00
35,"Somerset",0510,"Branchburg Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",581876.00,704720.00,648023.00
35,"Somerset",0510,"Branchburg Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",146348.00,245315.00,324125.00
35,"Somerset",0510,"Branchburg Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",407517.00,396511.00,408372.00
35,"Somerset",0510,"Branchburg Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1012507.00,1271546.00,1208294.00
35,"Somerset",0510,"Branchburg Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",376791.00,928721.00,736141.00
35,"Somerset",0510,"Branchburg Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",610795.00,648669.00,676383.00
35,"Somerset",0510,"Branchburg Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6495.00,56400.00,56400.00
35,"Somerset",0510,"Branchburg Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",672781.00,740693.00,691841.00
35,"Somerset",0510,"Branchburg Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1106890.00,1140061.00,1055467.00
35,"Somerset",0510,"Branchburg Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",357777.00,415705.00,477989.00
35,"Somerset",0510,"Branchburg Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",62463.00,127105.00,148395.00
35,"Somerset",0510,"Branchburg Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2425820.00,2848353.00,3033213.00
35,"Somerset",0510,"Branchburg Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2657367.00,2942012.00,3187864.00
35,"Somerset",0510,"Branchburg Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6668973.00,7535789.00,8111127.00
35,"Somerset",0510,"Branchburg Twp",72140,"'","Total Undistributed Expenditures",31383936.00,34793902.00,36507526.00
35,"Somerset",0510,"Branchburg Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,40.00
35,"Somerset",0510,"Branchburg Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,20.00
35,"Somerset",0510,"Branchburg Twp",72260,"'","Total General Current Expense",44504309.00,48093147.00,50725628.00
35,"Somerset",0510,"Branchburg Twp",75880,"'12-XXX-XXX-73","Total Equipment",282263.00,376874.00,367500.00
35,"Somerset",0510,"Branchburg Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2184882.00,4670700.00,2614411.00
35,"Somerset",0510,"Branchburg Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
35,"Somerset",0510,"Branchburg Twp",76400,"'","Total Capital Outlay",2467145.00,5048574.00,2982911.00
35,"Somerset",0510,"Branchburg Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",55412.00,77360.00,85022.00
35,"Somerset",0510,"Branchburg Twp",84060,"'","General Fund Grand Total",47026866.00,53219081.00,53793561.00
35,"Somerset",0510,"Branchburg Twp",84100,"'20-XXX-XXX-XX","Local Projects",6814.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",84200,"'20-475-XXX-XX","Student Activity Fund",93613.00,90000.00,90000.00
35,"Somerset",0510,"Branchburg Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",880.00,1188.00,1110.00
35,"Somerset",0510,"Branchburg Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,1326.00,1127.00
35,"Somerset",0510,"Branchburg Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1893.00,2016.00,1714.00
35,"Somerset",0510,"Branchburg Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",714.00,756.00,643.00
35,"Somerset",0510,"Branchburg Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2820.00,3485.00,2861.00
35,"Somerset",0510,"Branchburg Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,62373.00,0.00
35,"Somerset",0510,"Branchburg Twp",88180,"'","Total Other State Projects",6307.00,71144.00,7455.00
35,"Somerset",0510,"Branchburg Twp",88200,"'20-XXX-XXX-XX","Total State Projects",6307.00,71144.00,7455.00
35,"Somerset",0510,"Branchburg Twp",88500,"'20-XXX-XXX-XX","Title I",0.00,49640.00,42194.00
35,"Somerset",0510,"Branchburg Twp",88520,"'20-XXX-XXX-XX","Title II",44623.00,28638.00,24342.00
35,"Somerset",0510,"Branchburg Twp",88560,"'20-XXX-XXX-XX","Title IV",12610.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",384833.00,389677.00,331226.00
35,"Somerset",0510,"Branchburg Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",56999.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",4789.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",219698.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",12637.00,0.00,12003.00
35,"Somerset",0510,"Branchburg Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",39617.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",221376.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",189910.00,0.00,81716.00
35,"Somerset",0510,"Branchburg Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,150198.00
35,"Somerset",0510,"Branchburg Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
35,"Somerset",0510,"Branchburg Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
35,"Somerset",0510,"Branchburg Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,3682.00
35,"Somerset",0510,"Branchburg Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1187092.00,467955.00,725361.00
35,"Somerset",0510,"Branchburg Twp",88760,"'","Total Special Revenue Funds",1293826.00,629099.00,822816.00
35,"Somerset",0510,"Branchburg Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2144837.00,2091538.00,2131888.00
35,"Somerset",0510,"Branchburg Twp",89980,"'","Total Debt Service Funds",2144837.00,2091538.00,2131888.00
35,"Somerset",0510,"Branchburg Twp",90000,"'","Total Expenditures/Appropriations",50465529.00,55939718.00,56748265.00
35,"Somerset",0510,"Branchburg Twp",90010,"'","Total Expenditures Net of Transfers",50465529.00,55939718.00,56748265.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",49325691.00,52487461.00,51948040.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",15899636.00,16278367.00,16579570.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3141621.00,3542770.00,3164495.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1748264.00,1878255.00,1750080.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",479772.00,514950.00,507171.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1563754.00,1866481.00,1840976.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3419131.00,4042090.00,4663815.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",96904.00,101495.00,105367.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1513178.00,1634526.00,1752766.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3865422.00,3836031.00,3862515.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2630049.00,3074200.00,3288559.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3382280.00,3575411.00,3528135.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4045086.00,4429864.00,4520749.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",303560.00,395395.00,358630.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1870037.00,2235777.00,2315622.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",36361.00,318424.00,324300.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2492791.00,3406587.00,2798711.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",7941870.00,8662944.00,8436610.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1213161.00,1367428.00,1493592.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",478816.00,1515000.00,763398.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",13792772.00,16608864.00,15421045.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",10874209.00,11406298.00,12118629.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",27535537.00,31475463.00,34817445.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",72140,"'","Total Undistributed Expenditures",85491164.00,98085797.00,100569888.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",72260,"'","Total General Current Expense",157649902.00,174654081.00,176360220.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",75880,"'12-XXX-XXX-73","Total Equipment",493909.00,886301.00,289835.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3153409.00,2003703.00,1648888.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",4307427.00,0.00,0.00
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",7954745.00,2891004.00,1939723.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",58477.00,53385.00,166504.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",84060,"'","General Fund Grand Total",165663124.00,177598470.00,178466447.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",84100,"'20-XXX-XXX-XX","Local Projects",50173.00,53440.00,45424.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",84200,"'20-475-XXX-XX","Student Activity Fund",701564.00,1036000.00,747172.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11241.00,16698.00,14193.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",19988.00,35140.00,29869.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",21330.00,23870.00,20290.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",16080.00,28560.00,24276.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9144.00,10626.00,9032.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",31256.00,52275.00,44434.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88140,"'20-XXX-XXX-XX","Other",206062.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88180,"'","Total Other State Projects",315101.00,167169.00,142094.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88200,"'20-XXX-XXX-XX","Total State Projects",315101.00,167169.00,142094.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88500,"'20-XXX-XXX-XX","Title I",247254.00,295542.00,251211.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88520,"'20-XXX-XXX-XX","Title II",118320.00,138359.00,117605.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88540,"'20-XXX-XXX-XX","Title III",23213.00,88771.00,75455.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88560,"'20-XXX-XXX-XX","Title IV",15520.00,26479.00,22507.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2022959.00,2197050.00,1867492.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",367231.00,11420.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",23030.00,9267.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",160.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",335955.00,424486.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",30018.00,18784.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",16250.00,28750.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",260684.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",63598.00,1645443.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",454711.00,221300.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",2347.00,43742.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,46089.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",7005.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",3988255.00,5240482.00,2334270.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88760,"'","Total Special Revenue Funds",5055093.00,6497091.00,3268960.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",89660,"'40-701-510-XX","Total Regular Debt Service",5527503.00,5546686.00,5546686.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",89980,"'","Total Debt Service Funds",5527503.00,5546686.00,5546686.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",90000,"'","Total Expenditures/Appropriations",176245720.00,189642247.00,187282093.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",90010,"'","Total Expenditures Net of Transfers",176245720.00,189642247.00,187282093.00
35,"Somerset",1610,"Franklin Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",37486928.00,35192014.00,36918393.00
35,"Somerset",1610,"Franklin Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12348738.00,12840244.00,14221675.00
35,"Somerset",1610,"Franklin Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2112125.00,3029061.00,3198886.00
35,"Somerset",1610,"Franklin Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2748943.00,3044197.00,3428516.00
35,"Somerset",1610,"Franklin Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",544349.00,607116.00,599927.00
35,"Somerset",1610,"Franklin Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1003761.00,1098019.00,1196028.00
35,"Somerset",1610,"Franklin Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",446559.00,467221.00,683551.00
35,"Somerset",1610,"Franklin Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7222554.00,6616774.00,7559186.00
35,"Somerset",1610,"Franklin Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",113957.00,123542.00,125900.00
35,"Somerset",1610,"Franklin Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1336111.00,1884811.00,2147065.00
35,"Somerset",1610,"Franklin Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3533160.00,2587787.00,2702903.00
35,"Somerset",1610,"Franklin Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3015206.00,3066718.00,2731567.00
35,"Somerset",1610,"Franklin Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2610364.00,2790458.00,3309459.00
35,"Somerset",1610,"Franklin Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3145799.00,3483694.00,3236876.00
35,"Somerset",1610,"Franklin Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3867524.00,4426860.00,4472080.00
35,"Somerset",1610,"Franklin Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",687768.00,932121.00,969054.00
35,"Somerset",1610,"Franklin Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",184534.00,209550.00,524063.00
35,"Somerset",1610,"Franklin Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1971241.00,2862392.00,2198360.00
35,"Somerset",1610,"Franklin Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5834644.00,6190819.00,5765649.00
35,"Somerset",1610,"Franklin Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1686195.00,2033702.00,1747554.00
35,"Somerset",1610,"Franklin Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",847026.00,1203908.00,1128081.00
35,"Somerset",1610,"Franklin Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",14156724.00,13999425.00,14459180.00
35,"Somerset",1610,"Franklin Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",14313563.00,15444505.00,17310010.00
35,"Somerset",1610,"Franklin Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",27897509.00,30090283.00,33688080.00
35,"Somerset",1610,"Franklin Twp",72140,"'","Total Undistributed Expenditures",92423879.00,97947349.00,104075067.00
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",149115282.00,154225721.00,164322543.00
35,"Somerset",1610,"Franklin Twp",75880,"'12-XXX-XXX-73","Total Equipment",150248.00,88731.00,15900.00
35,"Somerset",1610,"Franklin Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",166967.00,167000.00,166967.00
35,"Somerset",1610,"Franklin Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",3600000.00,3800000.00,2300000.00
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",3917215.00,4057231.00,2484367.00
35,"Somerset",1610,"Franklin Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",18809968.00,19227900.00,19643016.00
35,"Somerset",1610,"Franklin Twp",84060,"'","General Fund Grand Total",171842465.00,177510852.00,186449926.00
35,"Somerset",1610,"Franklin Twp",84100,"'20-XXX-XXX-XX","Local Projects",98212.00,191641.00,0.00
35,"Somerset",1610,"Franklin Twp",84200,"'20-475-XXX-XX","Student Activity Fund",291957.00,5000.00,5000.00
35,"Somerset",1610,"Franklin Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2587221.00,4450026.00,4694624.00
35,"Somerset",1610,"Franklin Twp",86380,"'20-218-200-XX","Total Support Services",1253674.00,3084764.00,7798228.00
35,"Somerset",1610,"Franklin Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",816656.00,1930595.00,500000.00
35,"Somerset",1610,"Franklin Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4657551.00,9465385.00,12992852.00
35,"Somerset",1610,"Franklin Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",66502.00,79266.00,52897.00
35,"Somerset",1610,"Franklin Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",69725.00,91151.00,71311.00
35,"Somerset",1610,"Franklin Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",89339.00,97737.00,86259.00
35,"Somerset",1610,"Franklin Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",132160.00,140112.00,119095.00
35,"Somerset",1610,"Franklin Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",46536.00,50442.00,42875.00
35,"Somerset",1610,"Franklin Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",194950.00,255430.00,217114.00
35,"Somerset",1610,"Franklin Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,337491.00,0.00
35,"Somerset",1610,"Franklin Twp",88180,"'","Total Other State Projects",599212.00,1051629.00,589551.00
35,"Somerset",1610,"Franklin Twp",88200,"'20-XXX-XXX-XX","Total State Projects",5256763.00,10517014.00,13582403.00
35,"Somerset",1610,"Franklin Twp",88500,"'20-XXX-XXX-XX","Title I",719795.00,1159730.00,1165478.00
35,"Somerset",1610,"Franklin Twp",88520,"'20-XXX-XXX-XX","Title II",142854.00,197091.00,167527.00
35,"Somerset",1610,"Franklin Twp",88540,"'20-XXX-XXX-XX","Title III",214094.00,173046.00,147088.00
35,"Somerset",1610,"Franklin Twp",88560,"'20-XXX-XXX-XX","Title IV",47504.00,75509.00,64183.00
35,"Somerset",1610,"Franklin Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1939411.00,2105932.00,1919043.00
35,"Somerset",1610,"Franklin Twp",88640,"'20-XXX-XXX-XX","Vocational Education",14261.00,22069.00,0.00
35,"Somerset",1610,"Franklin Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",371882.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",33869.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",96327.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",29131.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",127270.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",967673.00,1623642.00,0.00
35,"Somerset",1610,"Franklin Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,165354.00,0.00
35,"Somerset",1610,"Franklin Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",10100.00,34900.00,0.00
35,"Somerset",1610,"Franklin Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",399381.00,557142.00,0.00
35,"Somerset",1610,"Franklin Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1293746.00,4513059.00,1866398.00
35,"Somerset",1610,"Franklin Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",27091.00,653254.00,500000.00
35,"Somerset",1610,"Franklin Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,46385.00,25000.00
35,"Somerset",1610,"Franklin Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",13197.00,33188.00,25000.00
35,"Somerset",1610,"Franklin Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,25000.00
35,"Somerset",1610,"Franklin Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",6447586.00,11448802.00,5904717.00
35,"Somerset",1610,"Franklin Twp",88760,"'","Total Special Revenue Funds",12094518.00,22162457.00,19492120.00
35,"Somerset",1610,"Franklin Twp",89660,"'40-701-510-XX","Total Regular Debt Service",8587672.00,8078784.00,7861005.00
35,"Somerset",1610,"Franklin Twp",89980,"'","Total Debt Service Funds",8587672.00,8078784.00,7861005.00
35,"Somerset",1610,"Franklin Twp",90000,"'","Total Expenditures/Appropriations",192524655.00,207752093.00,213803051.00
35,"Somerset",1610,"Franklin Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,288320.00,305220.00
35,"Somerset",1610,"Franklin Twp",90010,"'","Total Expenditures Net of Transfers",192524655.00,207463773.00,213497831.00
35,"Somerset",1810,"Green Brook Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4718012.00,4830468.00,4808852.00
35,"Somerset",1810,"Green Brook Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1512063.00,1533338.00,1731671.00
35,"Somerset",1810,"Green Brook Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",142241.00,163900.00,192397.00
35,"Somerset",1810,"Green Brook Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",37785.00,39618.00,40407.00
35,"Somerset",1810,"Green Brook Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",79482.00,101422.00,118858.00
35,"Somerset",1810,"Green Brook Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",56951.00,70313.00,69149.00
35,"Somerset",1810,"Green Brook Twp",20620,"'11-422-XXX-XX","Total Summer School",58097.00,126849.00,107600.00
35,"Somerset",1810,"Green Brook Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9014966.00,8821969.00,8608829.00
35,"Somerset",1810,"Green Brook Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25580.00,32633.00,28271.00
35,"Somerset",1810,"Green Brook Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",167013.00,195930.00,191940.00
35,"Somerset",1810,"Green Brook Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",313275.00,349539.00,396267.00
35,"Somerset",1810,"Green Brook Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",761518.00,1018040.00,1062590.00
35,"Somerset",1810,"Green Brook Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",158443.00,162540.00,167816.00
35,"Somerset",1810,"Green Brook Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",581802.00,700064.00,734666.00
35,"Somerset",1810,"Green Brook Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",47655.00,47800.00,34400.00
35,"Somerset",1810,"Green Brook Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",19188.00,17510.00,4400.00
35,"Somerset",1810,"Green Brook Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",56182.00,165151.00,144400.00
35,"Somerset",1810,"Green Brook Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",312562.00,435612.00,459129.00
35,"Somerset",1810,"Green Brook Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",455163.00,532709.00,477936.00
35,"Somerset",1810,"Green Brook Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",365724.00,342320.00,343556.00
35,"Somerset",1810,"Green Brook Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",83590.00,64300.00,80200.00
35,"Somerset",1810,"Green Brook Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1294685.00,1517580.00,1500849.00
35,"Somerset",1810,"Green Brook Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1466939.00,2114225.00,2391180.00
35,"Somerset",1810,"Green Brook Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2779887.00,3550605.00,3790919.00
35,"Somerset",1810,"Green Brook Twp",72140,"'","Total Undistributed Expenditures",17904172.00,20068527.00,20417348.00
35,"Somerset",1810,"Green Brook Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",842.00,100.00,100.00
35,"Somerset",1810,"Green Brook Twp",72200,"'10-606","Increase In Maintenance Reserve",50000.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",72260,"'","Total General Current Expense",24559645.00,26934535.00,27486382.00
35,"Somerset",1810,"Green Brook Twp",75880,"'12-XXX-XXX-73","Total Equipment",268131.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",741773.00,404699.00,56699.00
35,"Somerset",1810,"Green Brook Twp",76360,"'10-604","Increase In Capital Reserve",1430196.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",76380,"'10-604","Interest Deposit to Capital Reserve",6241.00,500.00,500.00
35,"Somerset",1810,"Green Brook Twp",76400,"'","Total Capital Outlay",2446341.00,405199.00,57199.00
35,"Somerset",1810,"Green Brook Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",20034.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",84060,"'","General Fund Grand Total",27026020.00,27339734.00,27543581.00
35,"Somerset",1810,"Green Brook Twp",84100,"'20-XXX-XXX-XX","Local Projects",15014.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",84200,"'20-475-XXX-XX","Student Activity Fund",61635.00,8794.00,12000.00
35,"Somerset",1810,"Green Brook Twp",88500,"'20-XXX-XXX-XX","Title I",47364.00,27721.00,23562.00
35,"Somerset",1810,"Green Brook Twp",88520,"'20-XXX-XXX-XX","Title II",53073.00,22633.00,19238.00
35,"Somerset",1810,"Green Brook Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",165646.00,125705.00,113788.00
35,"Somerset",1810,"Green Brook Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",30704.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2620.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",6846.00,90531.00,0.00
35,"Somerset",1810,"Green Brook Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",17662.00,13000.00,0.00
35,"Somerset",1810,"Green Brook Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",22665.00,20000.00,0.00
35,"Somerset",1810,"Green Brook Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,90000.00,168730.00
35,"Somerset",1810,"Green Brook Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,45000.00,78535.00
35,"Somerset",1810,"Green Brook Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,30000.00,25503.00
35,"Somerset",1810,"Green Brook Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,30000.00,39300.00
35,"Somerset",1810,"Green Brook Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,37000.00,31500.00
35,"Somerset",1810,"Green Brook Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",346580.00,531590.00,500156.00
35,"Somerset",1810,"Green Brook Twp",88760,"'","Total Special Revenue Funds",423229.00,540384.00,512156.00
35,"Somerset",1810,"Green Brook Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1518475.00,1518275.00,1466540.00
35,"Somerset",1810,"Green Brook Twp",89980,"'","Total Debt Service Funds",1518475.00,1518275.00,1466540.00
35,"Somerset",1810,"Green Brook Twp",90000,"'","Total Expenditures/Appropriations",28967724.00,29398393.00,29522277.00
35,"Somerset",1810,"Green Brook Twp",90010,"'","Total Expenditures Net of Transfers",28967724.00,29398393.00,29522277.00
35,"Somerset",2170,"Hillsborough Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",35437189.00,35767824.00,37766759.00
35,"Somerset",2170,"Hillsborough Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12243533.00,13965029.00,14321433.00
35,"Somerset",2170,"Hillsborough Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",989496.00,1025894.00,1039726.00
35,"Somerset",2170,"Hillsborough Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",302797.00,366220.00,297169.00
35,"Somerset",2170,"Hillsborough Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1128129.00,1184286.00,1134295.00
35,"Somerset",2170,"Hillsborough Twp",20620,"'11-422-XXX-XX","Total Summer School",496394.00,600335.00,632600.00
35,"Somerset",2170,"Hillsborough Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",3828837.00,4131112.00,4679048.00
35,"Somerset",2170,"Hillsborough Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2040288.00,2614387.00,2738882.00
35,"Somerset",2170,"Hillsborough Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",12346.00,20500.00,0.00
35,"Somerset",2170,"Hillsborough Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1095412.00,1015532.00,1164845.00
35,"Somerset",2170,"Hillsborough Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3022306.00,3325975.00,3333504.00
35,"Somerset",2170,"Hillsborough Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3845336.00,4168007.00,4093435.00
35,"Somerset",2170,"Hillsborough Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2374367.00,2434658.00,2597320.00
35,"Somerset",2170,"Hillsborough Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2515918.00,2588592.00,2825337.00
35,"Somerset",2170,"Hillsborough Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",4214384.00,3830220.00,3874138.00
35,"Somerset",2170,"Hillsborough Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",842493.00,901550.00,951870.00
35,"Somerset",2170,"Hillsborough Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",141066.00,151767.00,153771.00
35,"Somerset",2170,"Hillsborough Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1705902.00,1823574.00,1771037.00
35,"Somerset",2170,"Hillsborough Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4319823.00,5088986.00,4384333.00
35,"Somerset",2170,"Hillsborough Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1596251.00,2003368.00,1646778.00
35,"Somerset",2170,"Hillsborough Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",769529.00,861399.00,684329.00
35,"Somerset",2170,"Hillsborough Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10177411.00,12943676.00,10451621.00
35,"Somerset",2170,"Hillsborough Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",9621521.00,11999901.00,11968931.00
35,"Somerset",2170,"Hillsborough Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",20687193.00,22879380.00,24638174.00
35,"Somerset",2170,"Hillsborough Twp",72140,"'","Total Undistributed Expenditures",68981546.00,78651472.00,77278305.00
35,"Somerset",2170,"Hillsborough Twp",72260,"'","Total General Current Expense",123407921.00,135692172.00,137149335.00
35,"Somerset",2170,"Hillsborough Twp",75880,"'12-XXX-XXX-73","Total Equipment",54196.00,62828.00,13600.00
35,"Somerset",2170,"Hillsborough Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2472939.00,370094.00,1171124.00
35,"Somerset",2170,"Hillsborough Twp",76400,"'","Total Capital Outlay",2527135.00,432922.00,1184724.00
35,"Somerset",2170,"Hillsborough Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",286095.00,202511.00,330033.00
35,"Somerset",2170,"Hillsborough Twp",84060,"'","General Fund Grand Total",126221151.00,136327605.00,138664092.00
35,"Somerset",2170,"Hillsborough Twp",84100,"'20-XXX-XXX-XX","Local Projects",34738.00,22380.00,19023.00
35,"Somerset",2170,"Hillsborough Twp",84200,"'20-475-XXX-XX","Student Activity Fund",680951.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3002.00,5544.00,2800.00
35,"Somerset",2170,"Hillsborough Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1254.00,889.00,449.00
35,"Somerset",2170,"Hillsborough Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",10788.00,11867.00,5992.00
35,"Somerset",2170,"Hillsborough Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",5095.00,9408.00,4751.00
35,"Somerset",2170,"Hillsborough Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2710.00,3528.00,1782.00
35,"Somerset",2170,"Hillsborough Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",12750.00,17220.00,8458.00
35,"Somerset",2170,"Hillsborough Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",635.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88140,"'20-XXX-XXX-XX","Other",179571.00,419412.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88180,"'","Total Other State Projects",215805.00,467868.00,24232.00
35,"Somerset",2170,"Hillsborough Twp",88200,"'20-XXX-XXX-XX","Total State Projects",215805.00,467868.00,24232.00
35,"Somerset",2170,"Hillsborough Twp",88500,"'20-XXX-XXX-XX","Title I",191735.00,202308.00,188750.00
35,"Somerset",2170,"Hillsborough Twp",88520,"'20-XXX-XXX-XX","Title II",114236.00,178522.00,36946.00
35,"Somerset",2170,"Hillsborough Twp",88540,"'20-XXX-XXX-XX","Title III",10325.00,59269.00,15800.00
35,"Somerset",2170,"Hillsborough Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1655070.00,2285672.00,1578370.00
35,"Somerset",2170,"Hillsborough Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",876.00,316430.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",90.00,26985.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",6955.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",487672.00,34026.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",15068.00,18412.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",15819.00,30471.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",54695.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",86009.00,1086473.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",16289.00,581097.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40729.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40729.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,7301.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2654839.00,4953424.00,1819866.00
35,"Somerset",2170,"Hillsborough Twp",88760,"'","Total Special Revenue Funds",3586333.00,5443672.00,1863121.00
35,"Somerset",2170,"Hillsborough Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2799192.00,2169560.00,2178650.00
35,"Somerset",2170,"Hillsborough Twp",89980,"'","Total Debt Service Funds",2799192.00,2169560.00,2178650.00
35,"Somerset",2170,"Hillsborough Twp",90000,"'","Total Expenditures/Appropriations",132606676.00,143940837.00,142705863.00
35,"Somerset",2170,"Hillsborough Twp",90010,"'","Total Expenditures Net of Transfers",132606676.00,143940837.00,142705863.00
35,"Somerset",3000,"Manville Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7388753.00,8069893.00,10551261.00
35,"Somerset",3000,"Manville Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2568276.00,2730879.00,2643165.00
35,"Somerset",3000,"Manville Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",389017.00,411928.00,630820.00
35,"Somerset",3000,"Manville Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",171578.00,187426.00,237221.00
35,"Somerset",3000,"Manville Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",550908.00,632368.00,763097.00
35,"Somerset",3000,"Manville Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",2660.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,150000.00
35,"Somerset",3000,"Manville Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1604970.00,1843593.00,1889894.00
35,"Somerset",3000,"Manville Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",452822.00,521458.00,501935.00
35,"Somerset",3000,"Manville Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",239494.00,368910.00,413780.00
35,"Somerset",3000,"Manville Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",629625.00,725046.00,789715.00
35,"Somerset",3000,"Manville Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",812819.00,979532.00,1244057.00
35,"Somerset",3000,"Manville Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",202016.00,469600.00,587960.00
35,"Somerset",3000,"Manville Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",789965.00,946836.00,1130809.00
35,"Somerset",3000,"Manville Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",23154.00,35960.00,26400.00
35,"Somerset",3000,"Manville Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",765672.00,814606.00,815272.00
35,"Somerset",3000,"Manville Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1045876.00,1136027.00,1186167.00
35,"Somerset",3000,"Manville Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",421244.00,551212.00,594545.00
35,"Somerset",3000,"Manville Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",125350.00,142260.00,142260.00
35,"Somerset",3000,"Manville Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2475108.00,3455002.00,3673001.00
35,"Somerset",3000,"Manville Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1603869.00,1639092.00,1847000.00
35,"Somerset",3000,"Manville Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4850145.00,5269505.00,5625867.00
35,"Somerset",3000,"Manville Boro",72140,"'","Total Undistributed Expenditures",16042129.00,18898639.00,20468662.00
35,"Somerset",3000,"Manville Boro",72260,"'","Total General Current Expense",27113321.00,30931133.00,35444226.00
35,"Somerset",3000,"Manville Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,60000.00
35,"Somerset",3000,"Manville Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",503789.00,2506456.00,725446.00
35,"Somerset",3000,"Manville Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1847134.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,2175315.00
35,"Somerset",3000,"Manville Boro",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,1333254.00
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",2350923.00,2509456.00,4297015.00
35,"Somerset",3000,"Manville Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",47204.00,45000.00,25916.00
35,"Somerset",3000,"Manville Boro",84060,"'","General Fund Grand Total",29511448.00,33485589.00,39767157.00
35,"Somerset",3000,"Manville Boro",84200,"'20-475-XXX-XX","Student Activity Fund",191647.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",84220,"'20-476-XXX-XX","Scholarship Fund",30875.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",471245.00,483716.00,517260.00
35,"Somerset",3000,"Manville Boro",86380,"'20-218-200-XX","Total Support Services",753924.00,1302383.00,3051126.00
35,"Somerset",3000,"Manville Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,710132.00
35,"Somerset",3000,"Manville Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1225169.00,1786099.00,4278518.00
35,"Somerset",3000,"Manville Boro",88140,"'20-XXX-XXX-XX","Other",35507.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",88180,"'","Total Other State Projects",35507.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1260676.00,1786099.00,4278518.00
35,"Somerset",3000,"Manville Boro",88500,"'20-XXX-XXX-XX","Title I",223616.00,382198.00,277308.00
35,"Somerset",3000,"Manville Boro",88520,"'20-XXX-XXX-XX","Title II",0.00,46278.00,39906.00
35,"Somerset",3000,"Manville Boro",88540,"'20-XXX-XXX-XX","Title III",7907.00,61386.00,22339.00
35,"Somerset",3000,"Manville Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",432059.00,502816.00,432633.00
35,"Somerset",3000,"Manville Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",76964.00,76964.00,0.00
35,"Somerset",3000,"Manville Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,6540.00,0.00
35,"Somerset",3000,"Manville Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",13107.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",88700,"'20-XXX-XXX-XX","Other",17046.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",386896.00,285331.00,0.00
35,"Somerset",3000,"Manville Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",8800.00,59318.00,0.00
35,"Somerset",3000,"Manville Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",6340.00,39100.00,0.00
35,"Somerset",3000,"Manville Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",90587.00,1788345.00,0.00
35,"Somerset",3000,"Manville Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,153139.00,0.00
35,"Somerset",3000,"Manville Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
35,"Somerset",3000,"Manville Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
35,"Somerset",3000,"Manville Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",15469.00,45000.00,0.00
35,"Somerset",3000,"Manville Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1278791.00,3526415.00,772186.00
35,"Somerset",3000,"Manville Boro",88760,"'","Total Special Revenue Funds",2761989.00,5312514.00,5050704.00
35,"Somerset",3000,"Manville Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,0.00,4067383.00
35,"Somerset",3000,"Manville Boro",89980,"'","Total Debt Service Funds",0.00,0.00,4067383.00
35,"Somerset",3000,"Manville Boro",90000,"'","Total Expenditures/Appropriations",32273437.00,38798103.00,48885244.00
35,"Somerset",3000,"Manville Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",70730.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,149524.00,388968.00
35,"Somerset",3000,"Manville Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,2175315.00
35,"Somerset",3000,"Manville Boro",90010,"'","Total Expenditures Net of Transfers",32202707.00,38648579.00,46320961.00
35,"Somerset",3320,"Montgomery Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",25943073.00,27784676.00,28831367.00
35,"Somerset",3320,"Montgomery Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8889633.00,9954169.00,9908696.00
35,"Somerset",3320,"Montgomery Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1250578.00,1469222.00,1525816.00
35,"Somerset",3320,"Montgomery Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",486934.00,518850.00,523780.00
35,"Somerset",3320,"Montgomery Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",478544.00,462627.00,571149.00
35,"Somerset",3320,"Montgomery Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1045169.00,1202853.00,1198718.00
35,"Somerset",3320,"Montgomery Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",11801.00,12827.00,12540.00
35,"Somerset",3320,"Montgomery Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2143138.00,3389952.00,3702408.00
35,"Somerset",3320,"Montgomery Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,2500.00,0.00
35,"Somerset",3320,"Montgomery Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1159998.00,1230782.00,1240464.00
35,"Somerset",3320,"Montgomery Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1340111.00,1561568.00,1506675.00
35,"Somerset",3320,"Montgomery Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1874516.00,2254191.00,2207026.00
35,"Somerset",3320,"Montgomery Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1898645.00,2063162.00,2219698.00
35,"Somerset",3320,"Montgomery Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1821224.00,1922955.00,1999150.00
35,"Somerset",3320,"Montgomery Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",471631.00,559371.00,606847.00
35,"Somerset",3320,"Montgomery Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",875157.00,1032734.00,1042810.00
35,"Somerset",3320,"Montgomery Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",755487.00,829579.00,819857.00
35,"Somerset",3320,"Montgomery Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1568273.00,1921021.00,1791953.00
35,"Somerset",3320,"Montgomery Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3397203.00,3654736.00,3713669.00
35,"Somerset",3320,"Montgomery Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1163984.00,1231678.00,1177333.00
35,"Somerset",3320,"Montgomery Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",336109.00,389163.00,347207.00
35,"Somerset",3320,"Montgomery Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6474719.00,8532511.00,8803033.00
35,"Somerset",3320,"Montgomery Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5349660.00,6112588.00,6405000.00
35,"Somerset",3320,"Montgomery Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",19317218.00,19669717.00,22522338.00
35,"Somerset",3320,"Montgomery Twp",72140,"'","Total Undistributed Expenditures",49947073.00,56358208.00,60105468.00
35,"Somerset",3320,"Montgomery Twp",72200,"'10-606","Increase In Maintenance Reserve",600000.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,1.00
35,"Somerset",3320,"Montgomery Twp",72260,"'","Total General Current Expense",88652805.00,97763433.00,102677535.00
35,"Somerset",3320,"Montgomery Twp",75880,"'12-XXX-XXX-73","Total Equipment",153194.00,406143.00,220570.00
35,"Somerset",3320,"Montgomery Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",234700.00,915239.00,688855.00
35,"Somerset",3320,"Montgomery Twp",76360,"'10-604","Increase In Capital Reserve",1700000.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",76380,"'10-604","Interest Deposit to Capital Reserve",4601.00,250.00,250.00
35,"Somerset",3320,"Montgomery Twp",76400,"'","Total Capital Outlay",2092495.00,1321632.00,909675.00
35,"Somerset",3320,"Montgomery Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",62692.00,87663.00,29106.00
35,"Somerset",3320,"Montgomery Twp",84060,"'","General Fund Grand Total",90807992.00,99172728.00,103616316.00
35,"Somerset",3320,"Montgomery Twp",84100,"'20-XXX-XXX-XX","Local Projects",47874.00,101652.00,0.00
35,"Somerset",3320,"Montgomery Twp",84200,"'20-475-XXX-XX","Student Activity Fund",712997.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",84220,"'20-476-XXX-XX","Scholarship Fund",5050.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9053.00,14982.00,14982.00
35,"Somerset",3320,"Montgomery Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,4984.00,4984.00
35,"Somerset",3320,"Montgomery Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",9448.00,20885.00,20885.00
35,"Somerset",3320,"Montgomery Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",18650.00,32368.00,32368.00
35,"Somerset",3320,"Montgomery Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6187.00,9534.00,9534.00
35,"Somerset",3320,"Montgomery Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",29370.00,59245.00,59245.00
35,"Somerset",3320,"Montgomery Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,111355.00,0.00
35,"Somerset",3320,"Montgomery Twp",88140,"'20-XXX-XXX-XX","Other",114675.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",88180,"'","Total Other State Projects",187383.00,253353.00,141998.00
35,"Somerset",3320,"Montgomery Twp",88200,"'20-XXX-XXX-XX","Total State Projects",187383.00,253353.00,141998.00
35,"Somerset",3320,"Montgomery Twp",88500,"'20-XXX-XXX-XX","Title I",318034.00,383723.00,326165.00
35,"Somerset",3320,"Montgomery Twp",88520,"'20-XXX-XXX-XX","Title II",117979.00,176022.00,74973.00
35,"Somerset",3320,"Montgomery Twp",88540,"'20-XXX-XXX-XX","Title III",13973.00,34847.00,16158.00
35,"Somerset",3320,"Montgomery Twp",88560,"'20-XXX-XXX-XX","Title IV",1839.00,32761.00,0.00
35,"Somerset",3320,"Montgomery Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",916571.00,970542.00,793743.00
35,"Somerset",3320,"Montgomery Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",162845.00,39096.00,0.00
35,"Somerset",3320,"Montgomery Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",17241.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",423.00,169.00,0.00
35,"Somerset",3320,"Montgomery Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",299619.00,311928.00,0.00
35,"Somerset",3320,"Montgomery Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,59323.00,0.00
35,"Somerset",3320,"Montgomery Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",12000.00,33000.00,0.00
35,"Somerset",3320,"Montgomery Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",31395.00,89626.00,0.00
35,"Somerset",3320,"Montgomery Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",264287.00,1878246.00,0.00
35,"Somerset",3320,"Montgomery Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,13000.00,0.00
35,"Somerset",3320,"Montgomery Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2156206.00,4022283.00,1211039.00
35,"Somerset",3320,"Montgomery Twp",88760,"'","Total Special Revenue Funds",3109510.00,4377288.00,1353037.00
35,"Somerset",3320,"Montgomery Twp",89660,"'40-701-510-XX","Total Regular Debt Service",7990375.00,7997803.00,7882397.00
35,"Somerset",3320,"Montgomery Twp",89980,"'","Total Debt Service Funds",7990375.00,7997803.00,7882397.00
35,"Somerset",3320,"Montgomery Twp",90000,"'","Total Expenditures/Appropriations",101907877.00,111547819.00,112851750.00
35,"Somerset",3320,"Montgomery Twp",90010,"'","Total Expenditures Net of Transfers",101907877.00,111547819.00,112851750.00
35,"Somerset",3670,"North Plainfield Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18889956.00,20029432.00,22380781.00
35,"Somerset",3670,"North Plainfield Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5653957.00,6614566.00,7102031.00
35,"Somerset",3670,"North Plainfield Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1091863.00,1189428.00,1288957.00
35,"Somerset",3670,"North Plainfield Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1079368.00,1422872.00,2135882.00
35,"Somerset",3670,"North Plainfield Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",329924.00,361682.00,368297.00
35,"Somerset",3670,"North Plainfield Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",667611.00,702812.00,1113730.00
35,"Somerset",3670,"North Plainfield Boro",20620,"'11-422-XXX-XX","Total Summer School",57091.00,106931.00,130000.00
35,"Somerset",3670,"North Plainfield Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",73384.00,151946.00,130000.00
35,"Somerset",3670,"North Plainfield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2899919.00,4178063.00,4581222.00
35,"Somerset",3670,"North Plainfield Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",87610.00,135599.00,154255.00
35,"Somerset",3670,"North Plainfield Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",808241.00,841057.00,873022.00
35,"Somerset",3670,"North Plainfield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",631287.00,732567.00,757734.00
35,"Somerset",3670,"North Plainfield Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",121035.00,153872.00,149000.00
35,"Somerset",3670,"North Plainfield Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1122473.00,1260124.00,1360310.00
35,"Somerset",3670,"North Plainfield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1733840.00,1870971.00,2014678.00
35,"Somerset",3670,"North Plainfield Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1058929.00,1188432.00,1173752.00
35,"Somerset",3670,"North Plainfield Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",860951.00,918222.00,1103294.00
35,"Somerset",3670,"North Plainfield Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",39952.00,193331.00,211189.00
35,"Somerset",3670,"North Plainfield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1083096.00,1134880.00,1203759.00
35,"Somerset",3670,"North Plainfield Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2582751.00,2771946.00,2617771.00
35,"Somerset",3670,"North Plainfield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",505405.00,531819.00,534154.00
35,"Somerset",3670,"North Plainfield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5510083.00,6508163.00,6783637.00
35,"Somerset",3670,"North Plainfield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2295479.00,2585401.00,2748460.00
35,"Somerset",3670,"North Plainfield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12215427.00,12888828.00,13111372.00
35,"Somerset",3670,"North Plainfield Boro",72140,"'","Total Undistributed Expenditures",33556478.00,37893275.00,39377609.00
35,"Somerset",3670,"North Plainfield Boro",72260,"'","Total General Current Expense",61399632.00,68472944.00,74027287.00
35,"Somerset",3670,"North Plainfield Boro",75880,"'12-XXX-XXX-73","Total Equipment",306805.00,1203329.00,1026689.00
35,"Somerset",3670,"North Plainfield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2665819.00,10360255.00,13143359.00
35,"Somerset",3670,"North Plainfield Boro",76360,"'10-604","Increase In Capital Reserve",0.00,1242457.00,1000000.00
35,"Somerset",3670,"North Plainfield Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
35,"Somerset",3670,"North Plainfield Boro",76400,"'","Total Capital Outlay",2972624.00,12807041.00,15171048.00
35,"Somerset",3670,"North Plainfield Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2537426.00,3022366.00,2804888.00
35,"Somerset",3670,"North Plainfield Boro",84060,"'","General Fund Grand Total",66909682.00,84302351.00,92003223.00
35,"Somerset",3670,"North Plainfield Boro",84100,"'20-XXX-XXX-XX","Local Projects",686.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",84200,"'20-475-XXX-XX","Student Activity Fund",199463.00,125000.00,62707.00
35,"Somerset",3670,"North Plainfield Boro",84220,"'20-476-XXX-XX","Scholarship Fund",86205.00,18000.00,18000.00
35,"Somerset",3670,"North Plainfield Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",496537.00,374802.00,643788.00
35,"Somerset",3670,"North Plainfield Boro",86380,"'20-218-200-XX","Total Support Services",2129300.00,2385427.00,3016052.00
35,"Somerset",3670,"North Plainfield Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,60000.00
35,"Somerset",3670,"North Plainfield Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2625837.00,2760229.00,3719840.00
35,"Somerset",3670,"North Plainfield Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2339.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",10605.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1972.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2394.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",9274.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88180,"'","Total Other State Projects",26584.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2652421.00,2760229.00,3719840.00
35,"Somerset",3670,"North Plainfield Boro",88500,"'20-XXX-XXX-XX","Title I",689405.00,723434.00,614919.00
35,"Somerset",3670,"North Plainfield Boro",88520,"'20-XXX-XXX-XX","Title II",107470.00,112708.00,95801.00
35,"Somerset",3670,"North Plainfield Boro",88540,"'20-XXX-XXX-XX","Title III",124025.00,148231.00,125996.00
35,"Somerset",3670,"North Plainfield Boro",88560,"'20-XXX-XXX-XX","Title IV",87721.00,65952.00,47611.00
35,"Somerset",3670,"North Plainfield Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1104784.00,986484.00,816874.00
35,"Somerset",3670,"North Plainfield Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",44597.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",15728.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",95965.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88700,"'20-XXX-XXX-XX","Other",28028.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",395554.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",140194.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",267620.00,4647503.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,375711.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",3146091.00,7185023.00,1701201.00
35,"Somerset",3670,"North Plainfield Boro",88760,"'","Total Special Revenue Funds",6084866.00,10088252.00,5501748.00
35,"Somerset",3670,"North Plainfield Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1137300.00,1099500.00,1057200.00
35,"Somerset",3670,"North Plainfield Boro",89980,"'","Total Debt Service Funds",1137300.00,1099500.00,1057200.00
35,"Somerset",3670,"North Plainfield Boro",90000,"'","Total Expenditures/Appropriations",74131848.00,95490103.00,98562171.00
35,"Somerset",3670,"North Plainfield Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",183898.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,225180.00,314555.00
35,"Somerset",3670,"North Plainfield Boro",90010,"'","Total Expenditures Net of Transfers",73947950.00,95264923.00,98247616.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1656098.00,2245740.00,2829104.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",15218.00,20000.00,53500.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",94179.00,93360.00,216800.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",126878.00,167908.00,152571.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",100207.00,0.00,0.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",410488.00,465930.00,485530.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4816.00,7515.00,7515.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",613420.00,809002.00,823767.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",448367.00,568165.00,643478.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",804185.00,818893.00,748650.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",192843.00,330473.00,394492.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",958954.00,1155009.00,1097112.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",20789091.00,18652085.00,26750535.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1823416.00,2695819.00,3918749.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",1481.00,30000.00,80000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",72140,"'","Total Undistributed Expenditures",26368325.00,25794159.00,35319199.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",72260,"'","Total General Current Expense",28039641.00,28059899.00,38201803.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",968519.00,990000.00,1030000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",76400,"'","Total Capital Outlay",968519.00,990000.00,1030000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",84060,"'","General Fund Grand Total",29008160.00,29049899.00,39231803.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",84100,"'20-XXX-XXX-XX","Local Projects",743489.00,0.00,0.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,80000.00,80000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,246000.00,245000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,150000.00,150000.00
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",0.00,145000.00,145000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88140,"'20-XXX-XXX-XX","Other",2946.00,0.00,0.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88180,"'","Total Other State Projects",2946.00,696000.00,695000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88200,"'20-XXX-XXX-XX","Total State Projects",2946.00,696000.00,695000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,100000.00,100000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",0.00,100000.00,100000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88760,"'","Total Special Revenue Funds",746435.00,796000.00,795000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",90000,"'","Total Expenditures/Appropriations",29754595.00,29845899.00,40026803.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",90010,"'","Total Expenditures Net of Transfers",29754595.00,29845899.00,40026803.00
35,"Somerset",4810,"Somerset Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1997908.00,2055868.00,2080147.00
35,"Somerset",4810,"Somerset Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",3538560.00,3842550.00,3793045.00
35,"Somerset",4810,"Somerset Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",77748.00,69639.00,72373.00
35,"Somerset",4810,"Somerset Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",165185.00,162326.00,168520.00
35,"Somerset",4810,"Somerset Co Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",38293.00,39885.00,40914.00
35,"Somerset",4810,"Somerset Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",231428.00,235113.00,205546.00
35,"Somerset",4810,"Somerset Co Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",470.00,6000.00,5775.00
35,"Somerset",4810,"Somerset Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",742872.00,786625.00,753638.00
35,"Somerset",4810,"Somerset Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",228266.00,230663.00,232447.00
35,"Somerset",4810,"Somerset Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",410504.00,414510.00,439756.00
35,"Somerset",4810,"Somerset Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",43868.00,51733.00,47058.00
35,"Somerset",4810,"Somerset Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",60586.00,57331.00,52293.00
35,"Somerset",4810,"Somerset Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",778563.00,784788.00,789146.00
35,"Somerset",4810,"Somerset Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",802074.00,802969.00,826398.00
35,"Somerset",4810,"Somerset Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",431924.00,458056.00,458249.00
35,"Somerset",4810,"Somerset Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",488619.00,540965.00,408450.00
35,"Somerset",4810,"Somerset Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1950404.00,1964608.00,2085874.00
35,"Somerset",4810,"Somerset Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",74250.00,98610.00,102133.00
35,"Somerset",4810,"Somerset Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2941721.00,3110137.00,3097332.00
35,"Somerset",4810,"Somerset Co Vocational",72140,"'","Total Undistributed Expenditures",9223842.00,9581993.00,9545009.00
35,"Somerset",4810,"Somerset Co Vocational",72260,"'","Total General Current Expense",15003243.00,15712376.00,15659094.00
35,"Somerset",4810,"Somerset Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",154486.00,94400.00,10000.00
35,"Somerset",4810,"Somerset Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",221088.00,214338.00,207588.00
35,"Somerset",4810,"Somerset Co Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,3700000.00
35,"Somerset",4810,"Somerset Co Vocational",76400,"'","Total Capital Outlay",375574.00,308738.00,3917588.00
35,"Somerset",4810,"Somerset Co Vocational",84060,"'","General Fund Grand Total",15378817.00,16021114.00,19576682.00
35,"Somerset",4810,"Somerset Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",200765.00,100000.00,100000.00
35,"Somerset",4810,"Somerset Co Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",10626.00,5000.00,5000.00
35,"Somerset",4810,"Somerset Co Vocational",88140,"'20-XXX-XXX-XX","Other",540642.00,504977.00,504977.00
35,"Somerset",4810,"Somerset Co Vocational",88180,"'","Total Other State Projects",540642.00,504977.00,504977.00
35,"Somerset",4810,"Somerset Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",540642.00,504977.00,504977.00
35,"Somerset",4810,"Somerset Co Vocational",88500,"'20-XXX-XXX-XX","Title I",50935.00,50610.00,50610.00
35,"Somerset",4810,"Somerset Co Vocational",88520,"'20-XXX-XXX-XX","Title II",13690.00,9877.00,9877.00
35,"Somerset",4810,"Somerset Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
35,"Somerset",4810,"Somerset Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",92610.00,87588.00,87588.00
35,"Somerset",4810,"Somerset Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",328430.00,259747.00,259747.00
35,"Somerset",4810,"Somerset Co Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",16400.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",4480.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",88700,"'20-XXX-XXX-XX","Other",2684.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",136249.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",19082.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",63969.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",764.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",2558.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",2843.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",744694.00,417822.00,417822.00
35,"Somerset",4810,"Somerset Co Vocational",88760,"'","Total Special Revenue Funds",1496727.00,1027799.00,1027799.00
35,"Somerset",4810,"Somerset Co Vocational",90000,"'","Total Expenditures/Appropriations",16875544.00,17048913.00,20604481.00
35,"Somerset",4810,"Somerset Co Vocational",90010,"'","Total Expenditures Net of Transfers",16875544.00,17048913.00,20604481.00
35,"Somerset",4815,"Somerset Hills Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11737162.00,12718183.00,12894367.00
35,"Somerset",4815,"Somerset Hills Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2463106.00,2811202.00,2723448.00
35,"Somerset",4815,"Somerset Hills Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",379705.00,392141.00,377532.00
35,"Somerset",4815,"Somerset Hills Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",358132.00,363598.00,513463.00
35,"Somerset",4815,"Somerset Hills Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",221694.00,304053.00,289400.00
35,"Somerset",4815,"Somerset Hills Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",990473.00,1078118.00,1141540.00
35,"Somerset",4815,"Somerset Hills Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2198711.00,2721646.00,2629218.00
35,"Somerset",4815,"Somerset Hills Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",467683.00,472650.00,481036.00
35,"Somerset",4815,"Somerset Hills Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",436271.00,595190.00,527727.00
35,"Somerset",4815,"Somerset Hills Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",655524.00,985982.00,735583.00
35,"Somerset",4815,"Somerset Hills Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1063630.00,1106255.00,1189652.00
35,"Somerset",4815,"Somerset Hills Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",976312.00,1134479.00,1170092.00
35,"Somerset",4815,"Somerset Hills Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",502815.00,587612.00,577783.00
35,"Somerset",4815,"Somerset Hills Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",248588.00,334753.00,340941.00
35,"Somerset",4815,"Somerset Hills Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",60861.00,135500.00,89300.00
35,"Somerset",4815,"Somerset Hills Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",705801.00,729241.00,837637.00
35,"Somerset",4815,"Somerset Hills Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1480430.00,1488857.00,1490791.00
35,"Somerset",4815,"Somerset Hills Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",341019.00,348919.00,347663.00
35,"Somerset",4815,"Somerset Hills Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",464188.00,428272.00,344826.00
35,"Somerset",4815,"Somerset Hills Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3625103.00,3756195.00,4171895.00
35,"Somerset",4815,"Somerset Hills Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2825173.00,2899511.00,3056738.00
35,"Somerset",4815,"Somerset Hills Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6620489.00,7331519.00,7766847.00
35,"Somerset",4815,"Somerset Hills Regional",72140,"'","Total Undistributed Expenditures",22672598.00,25056581.00,25757729.00
35,"Somerset",4815,"Somerset Hills Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,750.00,750.00
35,"Somerset",4815,"Somerset Hills Regional",72200,"'10-606","Increase In Maintenance Reserve",400000.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",72260,"'","Total General Current Expense",39222870.00,42724626.00,43698229.00
35,"Somerset",4815,"Somerset Hills Regional",75880,"'12-XXX-XXX-73","Total Equipment",116925.00,428720.00,22000.00
35,"Somerset",4815,"Somerset Hills Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",360757.00,780133.00,89846.00
35,"Somerset",4815,"Somerset Hills Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,2194100.00
35,"Somerset",4815,"Somerset Hills Regional",76360,"'10-604","Increase In Capital Reserve",3122599.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",76380,"'10-604","Interest Deposit to Capital Reserve",866.00,750.00,1500.00
35,"Somerset",4815,"Somerset Hills Regional",76400,"'","Total Capital Outlay",3601147.00,1209603.00,2307446.00
35,"Somerset",4815,"Somerset Hills Regional",84060,"'","General Fund Grand Total",42824017.00,43934229.00,46005675.00
35,"Somerset",4815,"Somerset Hills Regional",84100,"'20-XXX-XXX-XX","Local Projects",52430.00,32246.00,27500.00
35,"Somerset",4815,"Somerset Hills Regional",84200,"'20-475-XXX-XX","Student Activity Fund",450495.00,160000.00,160000.00
35,"Somerset",4815,"Somerset Hills Regional",84220,"'20-476-XXX-XX","Scholarship Fund",8450.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",24602.00,26598.00,22610.00
35,"Somerset",4815,"Somerset Hills Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",20181.00,17869.00,15500.00
35,"Somerset",4815,"Somerset Hills Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",52254.00,54327.00,46500.00
35,"Somerset",4815,"Somerset Hills Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",45820.00,45136.00,38300.00
35,"Somerset",4815,"Somerset Hills Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",16339.00,16926.00,14415.00
35,"Somerset",4815,"Somerset Hills Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",53759.00,82615.00,70500.00
35,"Somerset",4815,"Somerset Hills Regional",88140,"'20-XXX-XXX-XX","Other",46400.00,2559.00,2175.00
35,"Somerset",4815,"Somerset Hills Regional",88180,"'","Total Other State Projects",259355.00,246030.00,210000.00
35,"Somerset",4815,"Somerset Hills Regional",88200,"'20-XXX-XXX-XX","Total State Projects",259355.00,246030.00,210000.00
35,"Somerset",4815,"Somerset Hills Regional",88500,"'20-XXX-XXX-XX","Title I",90181.00,74934.00,63500.00
35,"Somerset",4815,"Somerset Hills Regional",88520,"'20-XXX-XXX-XX","Title II",29949.00,33814.00,28500.00
35,"Somerset",4815,"Somerset Hills Regional",88540,"'20-XXX-XXX-XX","Title III",36237.00,27434.00,23500.00
35,"Somerset",4815,"Somerset Hills Regional",88560,"'20-XXX-XXX-XX","Title IV",12452.00,10000.00,8500.00
35,"Somerset",4815,"Somerset Hills Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",440413.00,454418.00,386100.00
35,"Somerset",4815,"Somerset Hills Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",91372.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",147.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",212294.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5021.00,19979.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",1650.00,43350.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",22802.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",40757.00,477118.00,400000.00
35,"Somerset",4815,"Somerset Hills Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,116981.00,50000.00
35,"Somerset",4815,"Somerset Hills Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,64430.00,20000.00
35,"Somerset",4815,"Somerset Hills Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,39113.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,30000.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",983275.00,1391571.00,980100.00
35,"Somerset",4815,"Somerset Hills Regional",88760,"'","Total Special Revenue Funds",1754005.00,1829847.00,1377600.00
35,"Somerset",4815,"Somerset Hills Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3291120.00,3087912.00,3077920.00
35,"Somerset",4815,"Somerset Hills Regional",89980,"'","Total Debt Service Funds",3291120.00,3087912.00,3077920.00
35,"Somerset",4815,"Somerset Hills Regional",90000,"'","Total Expenditures/Appropriations",47869142.00,48851988.00,50461195.00
35,"Somerset",4815,"Somerset Hills Regional",90010,"'","Total Expenditures Net of Transfers",47869142.00,48851988.00,50461195.00
35,"Somerset",4820,"Somerville Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13372456.00,14492347.00,15004134.00
35,"Somerset",4820,"Somerville Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4978013.00,5284964.00,5244805.00
35,"Somerset",4820,"Somerville Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",16000.00,38000.00,880.00
35,"Somerset",4820,"Somerville Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",284837.00,319675.00,342056.00
35,"Somerset",4820,"Somerville Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",212167.00,264987.00,279322.00
35,"Somerset",4820,"Somerville Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",832770.00,926834.00,909633.00
35,"Somerset",4820,"Somerville Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",13764.00,30000.00,20000.00
35,"Somerset",4820,"Somerville Boro",20620,"'11-422-XXX-XX","Total Summer School",795.00,6000.00,6000.00
35,"Somerset",4820,"Somerville Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",717708.00,1222629.00,1265531.00
35,"Somerset",4820,"Somerville Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",77627.00,58306.00,48754.00
35,"Somerset",4820,"Somerville Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",384971.00,402886.00,460621.00
35,"Somerset",4820,"Somerville Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",770928.00,847620.00,838583.00
35,"Somerset",4820,"Somerville Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",363641.00,613886.00,417640.00
35,"Somerset",4820,"Somerville Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1186575.00,1398948.00,1277235.00
35,"Somerset",4820,"Somerville Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",810663.00,909928.00,982015.00
35,"Somerset",4820,"Somerville Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",470429.00,597899.00,634634.00
35,"Somerset",4820,"Somerville Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",580895.00,858214.00,868842.00
35,"Somerset",4820,"Somerville Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",78327.00,157445.00,171125.00
35,"Somerset",4820,"Somerville Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",762625.00,998510.00,920045.00
35,"Somerset",4820,"Somerville Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2201756.00,2252277.00,2315818.00
35,"Somerset",4820,"Somerville Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",585692.00,620985.00,634119.00
35,"Somerset",4820,"Somerville Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",332873.00,310315.00,335515.00
35,"Somerset",4820,"Somerville Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3246884.00,3827805.00,3985090.00
35,"Somerset",4820,"Somerville Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",794533.00,1026019.00,1259089.00
35,"Somerset",4820,"Somerville Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7328943.00,9034256.00,9246902.00
35,"Somerset",4820,"Somerville Boro",72140,"'","Total Undistributed Expenditures",20695070.00,25137928.00,25661558.00
35,"Somerset",4820,"Somerville Boro",72260,"'","Total General Current Expense",40405872.00,46500735.00,47468388.00
35,"Somerset",4820,"Somerville Boro",75880,"'12-XXX-XXX-73","Total Equipment",37359.00,618861.00,442379.00
35,"Somerset",4820,"Somerville Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1814212.00,3722324.00,6667759.00
35,"Somerset",4820,"Somerville Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",45000.00,0.00,0.00
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",0.00,3003.00,10000.00
35,"Somerset",4820,"Somerville Boro",76400,"'","Total Capital Outlay",1896571.00,4469188.00,7245138.00
35,"Somerset",4820,"Somerville Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",15430.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",84060,"'","General Fund Grand Total",42317873.00,50969923.00,54713526.00
35,"Somerset",4820,"Somerville Boro",84100,"'20-XXX-XXX-XX","Local Projects",44095.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",84200,"'20-475-XXX-XX","Student Activity Fund",447523.00,0.00,303276.00
35,"Somerset",4820,"Somerville Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",552786.00,627967.00,819011.00
35,"Somerset",4820,"Somerville Boro",86380,"'20-218-200-XX","Total Support Services",393178.00,505322.00,604996.00
35,"Somerset",4820,"Somerville Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,28493.00,0.00
35,"Somerset",4820,"Somerville Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",945964.00,1161782.00,1424007.00
35,"Somerset",4820,"Somerville Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",39137.00,43356.00,43356.00
35,"Somerset",4820,"Somerville Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",159419.00,204531.00,204531.00
35,"Somerset",4820,"Somerville Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",222546.00,232120.00,232120.00
35,"Somerset",4820,"Somerville Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",84097.00,93408.00,93408.00
35,"Somerset",4820,"Somerville Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",32576.00,35028.00,35028.00
35,"Somerset",4820,"Somerville Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",126274.00,170970.00,170970.00
35,"Somerset",4820,"Somerville Boro",88140,"'20-XXX-XXX-XX","Other",35520.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",88180,"'","Total Other State Projects",699569.00,779413.00,779413.00
35,"Somerset",4820,"Somerville Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1645533.00,1941195.00,2203420.00
35,"Somerset",4820,"Somerville Boro",88500,"'20-XXX-XXX-XX","Title I",320251.00,350607.00,350607.00
35,"Somerset",4820,"Somerville Boro",88520,"'20-XXX-XXX-XX","Title II",25950.00,66534.00,66534.00
35,"Somerset",4820,"Somerville Boro",88540,"'20-XXX-XXX-XX","Title III",16375.00,25789.00,25789.00
35,"Somerset",4820,"Somerville Boro",88560,"'20-XXX-XXX-XX","Title IV",10293.00,51702.00,51702.00
35,"Somerset",4820,"Somerville Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",843439.00,643360.00,643360.00
35,"Somerset",4820,"Somerville Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",85835.00,53021.00,53021.00
35,"Somerset",4820,"Somerville Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",4360.00,7470.00,7470.00
35,"Somerset",4820,"Somerville Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",12800.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",88700,"'20-XXX-XXX-XX","Other",4228.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",448983.00,758788.00,758788.00
35,"Somerset",4820,"Somerville Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",40107.00,33802.00,33802.00
35,"Somerset",4820,"Somerville Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",37269.00,7731.00,7731.00
35,"Somerset",4820,"Somerville Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",686488.00,2027900.00,2027900.00
35,"Somerset",4820,"Somerville Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",13609.00,135345.00,135345.00
35,"Somerset",4820,"Somerville Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
35,"Somerset",4820,"Somerville Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",1911.00,38089.00,38089.00
35,"Somerset",4820,"Somerville Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,88501.00
35,"Somerset",4820,"Somerville Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,12286.00,12286.00
35,"Somerset",4820,"Somerville Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2551898.00,4340925.00,4340925.00
35,"Somerset",4820,"Somerville Boro",88760,"'","Total Special Revenue Funds",4689049.00,6282120.00,6847621.00
35,"Somerset",4820,"Somerville Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1990320.00,1985420.00,1993120.00
35,"Somerset",4820,"Somerville Boro",89980,"'","Total Debt Service Funds",1990320.00,1985420.00,1993120.00
35,"Somerset",4820,"Somerville Boro",90000,"'","Total Expenditures/Appropriations",48997242.00,59237463.00,63554267.00
35,"Somerset",4820,"Somerville Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",14146.00,57664.00,152610.00
35,"Somerset",4820,"Somerville Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",45000.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",90010,"'","Total Expenditures Net of Transfers",48938096.00,59179799.00,63401657.00
35,"Somerset",4850,"South Bound Brook",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2498700.00,2763681.00,2706523.00
35,"Somerset",4850,"South Bound Brook",10300,"'11-2XX-100-XX","Total Special Education-Instruction",629819.00,673546.00,751840.00
35,"Somerset",4850,"South Bound Brook",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",76040.00,78573.00,116236.00
35,"Somerset",4850,"South Bound Brook",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",120677.00,126060.00,131155.00
35,"Somerset",4850,"South Bound Brook",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",94405.00,44000.00,45000.00
35,"Somerset",4850,"South Bound Brook",19620,"'11-421-XXX-XX","Total Before/After School Programs",137.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2736465.00,3630526.00,4192126.00
35,"Somerset",4850,"South Bound Brook",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",63643.00,72959.00,98770.00
35,"Somerset",4850,"South Bound Brook",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",86408.00,89155.00,94705.00
35,"Somerset",4850,"South Bound Brook",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",63203.00,63570.00,66465.00
35,"Somerset",4850,"South Bound Brook",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",346595.00,389576.00,420025.00
35,"Somerset",4850,"South Bound Brook",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",65139.00,68290.00,73570.00
35,"Somerset",4850,"South Bound Brook",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",314199.00,318498.00,363587.00
35,"Somerset",4850,"South Bound Brook",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",195572.00,201460.00,220705.00
35,"Somerset",4850,"South Bound Brook",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",80126.00,93695.00,94795.00
35,"Somerset",4850,"South Bound Brook",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11829.00,35000.00,35000.00
35,"Somerset",4850,"South Bound Brook",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",150844.00,156578.00,159400.00
35,"Somerset",4850,"South Bound Brook",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",239658.00,246928.00,253406.00
35,"Somerset",4850,"South Bound Brook",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",286011.00,280220.00,309515.00
35,"Somerset",4850,"South Bound Brook",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",101238.00,104275.00,107404.00
35,"Somerset",4850,"South Bound Brook",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",779196.00,834915.00,989446.00
35,"Somerset",4850,"South Bound Brook",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",372780.00,436915.00,650935.00
35,"Somerset",4850,"South Bound Brook",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1167961.00,1344643.00,1704701.00
35,"Somerset",4850,"South Bound Brook",72140,"'","Total Undistributed Expenditures",7060867.00,8367203.00,9834555.00
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",10480645.00,12053163.00,13585409.00
35,"Somerset",4850,"South Bound Brook",75880,"'12-XXX-XXX-73","Total Equipment",4209.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",525880.00,273033.00,202323.00
35,"Somerset",4850,"South Bound Brook",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
35,"Somerset",4850,"South Bound Brook",76400,"'","Total Capital Outlay",530089.00,273133.00,202423.00
35,"Somerset",4850,"South Bound Brook",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,18000.00,18540.00
35,"Somerset",4850,"South Bound Brook",77840,"'13-422-X00-XX","Total Summer School",0.00,18000.00,18540.00
35,"Somerset",4850,"South Bound Brook",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,18000.00,18540.00
35,"Somerset",4850,"South Bound Brook",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",210347.00,234840.00,267699.00
35,"Somerset",4850,"South Bound Brook",84060,"'","General Fund Grand Total",11221081.00,12579136.00,14074071.00
35,"Somerset",4850,"South Bound Brook",84100,"'20-XXX-XXX-XX","Local Projects",14720.00,2366.00,2366.00
35,"Somerset",4850,"South Bound Brook",84200,"'20-475-XXX-XX","Student Activity Fund",13304.00,8000.00,8000.00
35,"Somerset",4850,"South Bound Brook",88500,"'20-XXX-XXX-XX","Title I",108430.00,86427.00,73462.00
35,"Somerset",4850,"South Bound Brook",88520,"'20-XXX-XXX-XX","Title II",16373.00,13485.00,11462.00
35,"Somerset",4850,"South Bound Brook",88540,"'20-XXX-XXX-XX","Title III",11512.00,32755.00,27842.00
35,"Somerset",4850,"South Bound Brook",88560,"'20-XXX-XXX-XX","Title IV",10227.00,10000.00,8500.00
35,"Somerset",4850,"South Bound Brook",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",130740.00,131385.00,111676.00
35,"Somerset",4850,"South Bound Brook",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",24063.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",88700,"'20-XXX-XXX-XX","Other",0.00,12000.00,12000.00
35,"Somerset",4850,"South Bound Brook",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",169590.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",424074.00,517094.00,0.00
35,"Somerset",4850,"South Bound Brook",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,52940.00,50837.00
35,"Somerset",4850,"South Bound Brook",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,15582.00
35,"Somerset",4850,"South Bound Brook",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
35,"Somerset",4850,"South Bound Brook",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,38520.00
35,"Somerset",4850,"South Bound Brook",88740,"'20-XXX-XXX-XX","Total Federal Projects",895009.00,981086.00,389881.00
35,"Somerset",4850,"South Bound Brook",88760,"'","Total Special Revenue Funds",923033.00,991452.00,400247.00
35,"Somerset",4850,"South Bound Brook",89660,"'40-701-510-XX","Total Regular Debt Service",300900.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",89980,"'","Total Debt Service Funds",300900.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",90000,"'","Total Expenditures/Appropriations",12445014.00,13570588.00,14474318.00
35,"Somerset",4850,"South Bound Brook",90010,"'","Total Expenditures Net of Transfers",12445014.00,13570588.00,14474318.00
35,"Somerset",5470,"Warren Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11905924.00,12626133.00,13185334.00
35,"Somerset",5470,"Warren Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4721880.00,5081625.00,5234693.00
35,"Somerset",5470,"Warren Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1418546.00,1393259.00,1440010.00
35,"Somerset",5470,"Warren Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",352555.00,349253.00,360834.00
35,"Somerset",5470,"Warren Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",92174.00,108613.00,99658.00
35,"Somerset",5470,"Warren Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",47197.00,54482.00,57120.00
35,"Somerset",5470,"Warren Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",615029.00,588002.00,988455.00
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",466508.00,470440.00,471641.00
35,"Somerset",5470,"Warren Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",681658.00,700259.00,810714.00
35,"Somerset",5470,"Warren Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1085794.00,1432031.00,1598852.00
35,"Somerset",5470,"Warren Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",823475.00,897279.00,848888.00
35,"Somerset",5470,"Warren Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1272209.00,1315786.00,1389651.00
35,"Somerset",5470,"Warren Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",696252.00,689559.00,719249.00
35,"Somerset",5470,"Warren Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1105392.00,1263183.00,1345846.00
35,"Somerset",5470,"Warren Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",117873.00,148250.00,146600.00
35,"Somerset",5470,"Warren Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",548691.00,611210.00,636688.00
35,"Somerset",5470,"Warren Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1496199.00,1507975.00,1556487.00
35,"Somerset",5470,"Warren Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",540845.00,558960.00,578670.00
35,"Somerset",5470,"Warren Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",160900.00,146395.00,162399.00
35,"Somerset",5470,"Warren Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3527299.00,3849473.00,4205744.00
35,"Somerset",5470,"Warren Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2079933.00,2305087.00,2537949.00
35,"Somerset",5470,"Warren Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7910709.00,9551556.00,10610187.00
35,"Somerset",5470,"Warren Twp",72140,"'","Total Undistributed Expenditures",23128766.00,26036445.00,28609020.00
35,"Somerset",5470,"Warren Twp",72260,"'","Total General Current Expense",41667042.00,45649810.00,48986669.00
35,"Somerset",5470,"Warren Twp",75880,"'12-XXX-XXX-73","Total Equipment",350363.00,216063.00,4000.00
35,"Somerset",5470,"Warren Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1137107.00,283423.00,904400.00
35,"Somerset",5470,"Warren Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,6084781.00
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",1487470.00,499986.00,6993681.00
35,"Somerset",5470,"Warren Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",338601.00,327154.00,352403.00
35,"Somerset",5470,"Warren Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",4000.00,4000.00,4000.00
35,"Somerset",5470,"Warren Twp",77840,"'13-422-X00-XX","Total Summer School",342601.00,331154.00,356403.00
35,"Somerset",5470,"Warren Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",342601.00,331154.00,356403.00
35,"Somerset",5470,"Warren Twp",84060,"'","General Fund Grand Total",43497113.00,46480950.00,56336753.00
35,"Somerset",5470,"Warren Twp",84100,"'20-XXX-XXX-XX","Local Projects",13040.00,25914.00,1000.00
35,"Somerset",5470,"Warren Twp",84200,"'20-475-XXX-XX","Student Activity Fund",17672.00,20000.00,20000.00
35,"Somerset",5470,"Warren Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,924.00,0.00
35,"Somerset",5470,"Warren Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,1568.00,0.00
35,"Somerset",5470,"Warren Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,588.00,0.00
35,"Somerset",5470,"Warren Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,2870.00,0.00
35,"Somerset",5470,"Warren Twp",88140,"'20-XXX-XXX-XX","Other",39108.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",88180,"'","Total Other State Projects",39108.00,5950.00,0.00
35,"Somerset",5470,"Warren Twp",88200,"'20-XXX-XXX-XX","Total State Projects",39108.00,5950.00,0.00
35,"Somerset",5470,"Warren Twp",88500,"'20-XXX-XXX-XX","Title I",53281.00,53922.00,40442.00
35,"Somerset",5470,"Warren Twp",88520,"'20-XXX-XXX-XX","Title II",35400.00,29592.00,22194.00
35,"Somerset",5470,"Warren Twp",88540,"'20-XXX-XXX-XX","Title III",3942.00,21232.00,15924.00
35,"Somerset",5470,"Warren Twp",88560,"'20-XXX-XXX-XX","Title IV",18745.00,10000.00,7500.00
35,"Somerset",5470,"Warren Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",429963.00,448641.00,336481.00
35,"Somerset",5470,"Warren Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",66080.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",5645.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",2226.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",122018.00,45029.00,0.00
35,"Somerset",5470,"Warren Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2500.00,22500.00,0.00
35,"Somerset",5470,"Warren Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2332.00,42668.00,0.00
35,"Somerset",5470,"Warren Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,375428.00,0.00
35,"Somerset",5470,"Warren Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,123468.00,0.00
35,"Somerset",5470,"Warren Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
35,"Somerset",5470,"Warren Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
35,"Somerset",5470,"Warren Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
35,"Somerset",5470,"Warren Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",742132.00,1297480.00,422541.00
35,"Somerset",5470,"Warren Twp",88760,"'","Total Special Revenue Funds",811952.00,1349344.00,443541.00
35,"Somerset",5470,"Warren Twp",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,0.00,9219636.00
35,"Somerset",5470,"Warren Twp",89980,"'","Total Debt Service Funds",0.00,0.00,9219636.00
35,"Somerset",5470,"Warren Twp",90000,"'","Total Expenditures/Appropriations",44309065.00,47830294.00,65999930.00
35,"Somerset",5470,"Warren Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,6084781.00
35,"Somerset",5470,"Warren Twp",90010,"'","Total Expenditures Net of Transfers",44309065.00,47830294.00,59915149.00
35,"Somerset",5540,"Watchung Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4151589.00,4207925.00,4248718.00
35,"Somerset",5540,"Watchung Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1412470.00,1940997.00,1894038.00
35,"Somerset",5540,"Watchung Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",169581.00,173703.00,178740.00
35,"Somerset",5540,"Watchung Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",31284.00,90901.00,99674.00
35,"Somerset",5540,"Watchung Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",48085.00,51000.00,50315.00
35,"Somerset",5540,"Watchung Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",20831.00,38714.00,40000.00
35,"Somerset",5540,"Watchung Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",512757.00,680226.00,606245.00
35,"Somerset",5540,"Watchung Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",38129.00,39266.00,41433.00
35,"Somerset",5540,"Watchung Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",172183.00,180521.00,186366.00
35,"Somerset",5540,"Watchung Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",408651.00,591107.00,608575.00
35,"Somerset",5540,"Watchung Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",23900.00,29484.00,30000.00
35,"Somerset",5540,"Watchung Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",144030.00,149898.00,153490.00
35,"Somerset",5540,"Watchung Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",301054.00,305090.00,311506.00
35,"Somerset",5540,"Watchung Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",205459.00,209602.00,217600.00
35,"Somerset",5540,"Watchung Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",205264.00,189432.00,195614.00
35,"Somerset",5540,"Watchung Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8841.00,20759.00,10566.00
35,"Somerset",5540,"Watchung Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",401704.00,408129.00,397026.00
35,"Somerset",5540,"Watchung Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",340023.00,377397.00,360580.00
35,"Somerset",5540,"Watchung Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",213818.00,256964.00,254382.00
35,"Somerset",5540,"Watchung Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",139347.00,102385.00,90637.00
35,"Somerset",5540,"Watchung Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",990432.00,1200544.00,1270362.00
35,"Somerset",5540,"Watchung Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",790712.00,898490.00,993229.00
35,"Somerset",5540,"Watchung Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2517586.00,2500331.00,3082243.00
35,"Somerset",5540,"Watchung Boro",72140,"'","Total Undistributed Expenditures",7413890.00,8139625.00,8809854.00
35,"Somerset",5540,"Watchung Boro",72260,"'","Total General Current Expense",13247730.00,14642865.00,15321339.00
35,"Somerset",5540,"Watchung Boro",75880,"'12-XXX-XXX-73","Total Equipment",74250.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",63897.00,740677.00,47138.00
35,"Somerset",5540,"Watchung Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,10000.00
35,"Somerset",5540,"Watchung Boro",76400,"'","Total Capital Outlay",138147.00,740677.00,57138.00
35,"Somerset",5540,"Watchung Boro",84060,"'","General Fund Grand Total",13385877.00,15383542.00,15378477.00
35,"Somerset",5540,"Watchung Boro",84100,"'20-XXX-XXX-XX","Local Projects",23299.00,12929.00,129.00
35,"Somerset",5540,"Watchung Boro",84200,"'20-475-XXX-XX","Student Activity Fund",19319.00,75000.00,75000.00
35,"Somerset",5540,"Watchung Boro",88140,"'20-XXX-XXX-XX","Other",14483.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",88180,"'","Total Other State Projects",14483.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",88200,"'20-XXX-XXX-XX","Total State Projects",14483.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",88500,"'20-XXX-XXX-XX","Title I",48565.00,24248.00,19398.00
35,"Somerset",5540,"Watchung Boro",88520,"'20-XXX-XXX-XX","Title II",4450.00,9773.00,7818.00
35,"Somerset",5540,"Watchung Boro",88560,"'20-XXX-XXX-XX","Title IV",7929.00,10000.00,8000.00
35,"Somerset",5540,"Watchung Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",129932.00,134406.00,107346.00
35,"Somerset",5540,"Watchung Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",25606.00,25606.00,0.00
35,"Somerset",5540,"Watchung Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2002.00,2187.00,0.00
35,"Somerset",5540,"Watchung Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",2195.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",102920.00,0.00,7431.00
35,"Somerset",5540,"Watchung Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",12839.00,0.00,9933.00
35,"Somerset",5540,"Watchung Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",8550.00,0.00,3268.00
35,"Somerset",5540,"Watchung Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,248006.00,7721.00
35,"Somerset",5540,"Watchung Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,19043.00
35,"Somerset",5540,"Watchung Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,16778.00
35,"Somerset",5540,"Watchung Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
35,"Somerset",5540,"Watchung Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
35,"Somerset",5540,"Watchung Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",344988.00,629226.00,291736.00
35,"Somerset",5540,"Watchung Boro",88760,"'","Total Special Revenue Funds",402089.00,717155.00,366865.00
35,"Somerset",5540,"Watchung Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,0.00,556503.00
35,"Somerset",5540,"Watchung Boro",89980,"'","Total Debt Service Funds",0.00,0.00,556503.00
35,"Somerset",5540,"Watchung Boro",90000,"'","Total Expenditures/Appropriations",13787966.00,16100697.00,16301845.00
35,"Somerset",5540,"Watchung Boro",90010,"'","Total Expenditures Net of Transfers",13787966.00,16100697.00,16301845.00
35,"Somerset",5550,"Watchung Hills Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13212496.00,13685031.00,13128746.00
35,"Somerset",5550,"Watchung Hills Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2604780.00,2749215.00,2793579.00
35,"Somerset",5550,"Watchung Hills Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",42885.00,45557.00,76840.00
35,"Somerset",5550,"Watchung Hills Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",257569.00,332966.00,338915.00
35,"Somerset",5550,"Watchung Hills Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1249671.00,1435324.00,1440110.00
35,"Somerset",5550,"Watchung Hills Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2068731.00,2785407.00,3233249.00
35,"Somerset",5550,"Watchung Hills Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",76183.00,106095.00,108960.00
35,"Somerset",5550,"Watchung Hills Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",444914.00,568890.00,522825.00
35,"Somerset",5550,"Watchung Hills Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",55177.00,113900.00,128900.00
35,"Somerset",5550,"Watchung Hills Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",602141.00,667222.00,489403.00
35,"Somerset",5550,"Watchung Hills Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1272835.00,1293370.00,1304330.00
35,"Somerset",5550,"Watchung Hills Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",966525.00,919297.00,960059.00
35,"Somerset",5550,"Watchung Hills Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",708780.00,717291.00,862986.00
35,"Somerset",5550,"Watchung Hills Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",356747.00,519414.00,531379.00
35,"Somerset",5550,"Watchung Hills Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",155678.00,224359.00,211728.00
35,"Somerset",5550,"Watchung Hills Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",917382.00,1014649.00,948881.00
35,"Somerset",5550,"Watchung Hills Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1544269.00,1543330.00,1459631.00
35,"Somerset",5550,"Watchung Hills Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",665330.00,682385.00,893639.00
35,"Somerset",5550,"Watchung Hills Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",295772.00,263486.00,281126.00
35,"Somerset",5550,"Watchung Hills Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4209650.00,4983272.00,5114511.00
35,"Somerset",5550,"Watchung Hills Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2546664.00,3163328.00,3467571.00
35,"Somerset",5550,"Watchung Hills Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5883567.00,6426198.00,6915083.00
35,"Somerset",5550,"Watchung Hills Regional",72140,"'","Total Undistributed Expenditures",22770345.00,25991893.00,27434261.00
35,"Somerset",5550,"Watchung Hills Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",50.00,50.00,1000.00
35,"Somerset",5550,"Watchung Hills Regional",72260,"'","Total General Current Expense",40137796.00,44240036.00,45213451.00
35,"Somerset",5550,"Watchung Hills Regional",75880,"'12-XXX-XXX-73","Total Equipment",183943.00,233259.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1121294.00,1525479.00,621752.00
35,"Somerset",5550,"Watchung Hills Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,800000.00
35,"Somerset",5550,"Watchung Hills Regional",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,5177498.00
35,"Somerset",5550,"Watchung Hills Regional",76360,"'10-604","Increase In Capital Reserve",2100000.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",76380,"'10-604","Interest Deposit to Capital Reserve",250.00,250.00,2000.00
35,"Somerset",5550,"Watchung Hills Regional",76400,"'","Total Capital Outlay",3405487.00,1758988.00,6601250.00
35,"Somerset",5550,"Watchung Hills Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",3710.00,12000.00,12000.00
35,"Somerset",5550,"Watchung Hills Regional",77840,"'13-422-X00-XX","Total Summer School",3710.00,12000.00,12000.00
35,"Somerset",5550,"Watchung Hills Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",3710.00,12000.00,12000.00
35,"Somerset",5550,"Watchung Hills Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",25869.00,27420.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",84060,"'","General Fund Grand Total",43572862.00,46038444.00,51826701.00
35,"Somerset",5550,"Watchung Hills Regional",84100,"'20-XXX-XXX-XX","Local Projects",44184.00,32613.00,32613.00
35,"Somerset",5550,"Watchung Hills Regional",84200,"'20-475-XXX-XX","Student Activity Fund",537329.00,325000.00,325000.00
35,"Somerset",5550,"Watchung Hills Regional",84220,"'20-476-XXX-XX","Scholarship Fund",12000.00,10000.00,10000.00
35,"Somerset",5550,"Watchung Hills Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",16166.00,17952.00,17952.00
35,"Somerset",5550,"Watchung Hills Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1157.00,1000.00,1000.00
35,"Somerset",5550,"Watchung Hills Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",27105.00,27388.00,27388.00
35,"Somerset",5550,"Watchung Hills Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",31693.00,30464.00,30464.00
35,"Somerset",5550,"Watchung Hills Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",11866.00,11424.00,11424.00
35,"Somerset",5550,"Watchung Hills Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",34430.00,55760.00,55760.00
35,"Somerset",5550,"Watchung Hills Regional",88140,"'20-XXX-XXX-XX","Other",54504.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",88180,"'","Total Other State Projects",176921.00,143988.00,143988.00
35,"Somerset",5550,"Watchung Hills Regional",88200,"'20-XXX-XXX-XX","Total State Projects",176921.00,143988.00,143988.00
35,"Somerset",5550,"Watchung Hills Regional",88500,"'20-XXX-XXX-XX","Title I",38313.00,37262.00,37262.00
35,"Somerset",5550,"Watchung Hills Regional",88520,"'20-XXX-XXX-XX","Title II",15518.00,24496.00,24496.00
35,"Somerset",5550,"Watchung Hills Regional",88560,"'20-XXX-XXX-XX","Title IV",5100.00,14900.00,14900.00
35,"Somerset",5550,"Watchung Hills Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",389831.00,380541.00,380541.00
35,"Somerset",5550,"Watchung Hills Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",88992.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",6923.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",3830.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",18687.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",193166.00,273539.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",113879.00,166402.00,5000.00
35,"Somerset",5550,"Watchung Hills Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,54671.00,54671.00
35,"Somerset",5550,"Watchung Hills Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,20000.00,20000.00
35,"Somerset",5550,"Watchung Hills Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",8017.00,20000.00,20000.00
35,"Somerset",5550,"Watchung Hills Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,22500.00,22500.00
35,"Somerset",5550,"Watchung Hills Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",927256.00,1014311.00,579370.00
35,"Somerset",5550,"Watchung Hills Regional",88760,"'","Total Special Revenue Funds",1697690.00,1525912.00,1090971.00
35,"Somerset",5550,"Watchung Hills Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3397427.00,3410125.00,11373480.00
35,"Somerset",5550,"Watchung Hills Regional",89980,"'","Total Debt Service Funds",3397427.00,3410125.00,11373480.00
35,"Somerset",5550,"Watchung Hills Regional",90000,"'","Total Expenditures/Appropriations",48667979.00,50974481.00,64291152.00
35,"Somerset",5550,"Watchung Hills Regional",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,5177498.00
35,"Somerset",5550,"Watchung Hills Regional",90010,"'","Total Expenditures Net of Transfers",48667979.00,50974481.00,59113654.00
37,"Sussex",0090,"Andover Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2602425.00,2991312.00,3306944.00
37,"Sussex",0090,"Andover Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1616350.00,1388176.00,1291072.00
37,"Sussex",0090,"Andover Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",177248.00,138482.00,151929.00
37,"Sussex",0090,"Andover Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",12825.00,62166.00,60939.00
37,"Sussex",0090,"Andover Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",69221.00,108958.00,99791.00
37,"Sussex",0090,"Andover Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",41749.00,33900.00,42713.00
37,"Sussex",0090,"Andover Reg",20620,"'11-422-XXX-XX","Total Summer School",62770.00,101830.00,81900.00
37,"Sussex",0090,"Andover Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3276504.00,4030097.00,4339268.00
37,"Sussex",0090,"Andover Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",146637.00,145180.00,146137.00
37,"Sussex",0090,"Andover Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",187566.00,174069.00,180496.00
37,"Sussex",0090,"Andover Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",170807.00,186121.00,168880.00
37,"Sussex",0090,"Andover Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",214294.00,461607.00,589334.00
37,"Sussex",0090,"Andover Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",244409.00,249071.00,270012.00
37,"Sussex",0090,"Andover Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",313309.00,330375.00,344569.00
37,"Sussex",0090,"Andover Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",213764.00,217583.00,214967.00
37,"Sussex",0090,"Andover Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",237590.00,257858.00,252227.00
37,"Sussex",0090,"Andover Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8958.00,46518.00,82445.00
37,"Sussex",0090,"Andover Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",340497.00,298606.00,369482.00
37,"Sussex",0090,"Andover Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",243808.00,251961.00,256691.00
37,"Sussex",0090,"Andover Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",216334.00,233033.00,228745.00
37,"Sussex",0090,"Andover Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",79212.00,83585.00,80816.00
37,"Sussex",0090,"Andover Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1189933.00,1575538.00,1845109.00
37,"Sussex",0090,"Andover Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1258020.00,1357492.00,2144244.00
37,"Sussex",0090,"Andover Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1535948.00,2023860.00,2368517.00
37,"Sussex",0090,"Andover Reg",72140,"'","Total Undistributed Expenditures",9877590.00,11922554.00,13881939.00
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",14460178.00,16747428.00,18917277.00
37,"Sussex",0090,"Andover Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",875216.00,1777753.00,1346039.00
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",875216.00,1777803.00,1346089.00
37,"Sussex",0090,"Andover Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",91044.00,105357.00,54746.00
37,"Sussex",0090,"Andover Reg",84060,"'","General Fund Grand Total",15426438.00,18630588.00,20318112.00
37,"Sussex",0090,"Andover Reg",84100,"'20-XXX-XXX-XX","Local Projects",15597.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",84200,"'20-475-XXX-XX","Student Activity Fund",19339.00,33000.00,26000.00
37,"Sussex",0090,"Andover Reg",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,378358.00
37,"Sussex",0090,"Andover Reg",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,321790.00
37,"Sussex",0090,"Andover Reg",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,12851.00
37,"Sussex",0090,"Andover Reg",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,0.00,712999.00
37,"Sussex",0090,"Andover Reg",88140,"'20-XXX-XXX-XX","Other",10346.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",88180,"'","Total Other State Projects",10346.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",88200,"'20-XXX-XXX-XX","Total State Projects",10346.00,0.00,712999.00
37,"Sussex",0090,"Andover Reg",88500,"'20-XXX-XXX-XX","Title I",53265.00,35402.00,30067.00
37,"Sussex",0090,"Andover Reg",88520,"'20-XXX-XXX-XX","Title II",12624.00,7677.00,10177.00
37,"Sussex",0090,"Andover Reg",88560,"'20-XXX-XXX-XX","Title IV",10951.00,8000.00,8000.00
37,"Sussex",0090,"Andover Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",148655.00,124430.00,124022.00
37,"Sussex",0090,"Andover Reg",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",19640.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1674.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",5413.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",88700,"'20-XXX-XXX-XX","Other",6882.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",34808.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5559.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",33425.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",5000.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",337896.00,175509.00,172266.00
37,"Sussex",0090,"Andover Reg",88760,"'","Total Special Revenue Funds",383178.00,208509.00,911265.00
37,"Sussex",0090,"Andover Reg",89660,"'40-701-510-XX","Total Regular Debt Service",931714.00,930000.00,939523.00
37,"Sussex",0090,"Andover Reg",89980,"'","Total Debt Service Funds",931714.00,930000.00,939523.00
37,"Sussex",0090,"Andover Reg",90000,"'","Total Expenditures/Appropriations",16741330.00,19769097.00,22168900.00
37,"Sussex",0090,"Andover Reg",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,130959.00
37,"Sussex",0090,"Andover Reg",90010,"'","Total Expenditures Net of Transfers",16741330.00,19769097.00,22037941.00
37,"Sussex",0640,"Byram Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3915969.00,4529524.00,4719836.00
37,"Sussex",0640,"Byram Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1625066.00,1522248.00,1525321.00
37,"Sussex",0640,"Byram Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",389929.00,424588.00,487964.00
37,"Sussex",0640,"Byram Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",53670.00,57894.00,67446.00
37,"Sussex",0640,"Byram Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",17640.00,30500.00,30500.00
37,"Sussex",0640,"Byram Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",190000.00,410310.00,415000.00
37,"Sussex",0640,"Byram Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",41696.00,43950.00,46092.00
37,"Sussex",0640,"Byram Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",174526.00,188394.00,196257.00
37,"Sussex",0640,"Byram Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",573217.00,591643.00,616654.00
37,"Sussex",0640,"Byram Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",42716.00,70030.00,102598.00
37,"Sussex",0640,"Byram Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",204262.00,226876.00,243118.00
37,"Sussex",0640,"Byram Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",424814.00,435496.00,450578.00
37,"Sussex",0640,"Byram Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",158978.00,191701.00,152373.00
37,"Sussex",0640,"Byram Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",150868.00,249412.00,181000.00
37,"Sussex",0640,"Byram Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5766.00,38072.00,39000.00
37,"Sussex",0640,"Byram Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",424427.00,441131.00,461021.00
37,"Sussex",0640,"Byram Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",453648.00,496941.00,492145.00
37,"Sussex",0640,"Byram Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",287346.00,306127.00,309211.00
37,"Sussex",0640,"Byram Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",87449.00,136758.00,128058.00
37,"Sussex",0640,"Byram Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1333055.00,1703575.00,1759192.00
37,"Sussex",0640,"Byram Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",696654.00,950051.00,1111268.00
37,"Sussex",0640,"Byram Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2518308.00,3086604.00,3169500.00
37,"Sussex",0640,"Byram Twp",72140,"'","Total Undistributed Expenditures",7767730.00,9567071.00,9873065.00
37,"Sussex",0640,"Byram Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
37,"Sussex",0640,"Byram Twp",72260,"'","Total General Current Expense",13770004.00,16132075.00,16704382.00
37,"Sussex",0640,"Byram Twp",75880,"'12-XXX-XXX-73","Total Equipment",52397.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",840973.00,1536496.00,1361496.00
37,"Sussex",0640,"Byram Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,100.00
37,"Sussex",0640,"Byram Twp",76400,"'","Total Capital Outlay",893370.00,1536996.00,1361596.00
37,"Sussex",0640,"Byram Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",91724.00,113182.00,82149.00
37,"Sussex",0640,"Byram Twp",84060,"'","General Fund Grand Total",14755098.00,17782253.00,18148127.00
37,"Sussex",0640,"Byram Twp",84200,"'20-475-XXX-XX","Student Activity Fund",25184.00,1000.00,0.00
37,"Sussex",0640,"Byram Twp",88500,"'20-XXX-XXX-XX","Title I",34900.00,32300.00,27409.00
37,"Sussex",0640,"Byram Twp",88520,"'20-XXX-XXX-XX","Title II",779.00,10000.00,10664.00
37,"Sussex",0640,"Byram Twp",88560,"'20-XXX-XXX-XX","Title IV",7309.00,8500.00,10000.00
37,"Sussex",0640,"Byram Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",193028.00,164000.00,168100.00
37,"Sussex",0640,"Byram Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",34894.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2978.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",88700,"'20-XXX-XXX-XX","Other",12413.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",102316.00,0.00,20000.00
37,"Sussex",0640,"Byram Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",21390.00,0.00,2000.00
37,"Sussex",0640,"Byram Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",36800.00,0.00,2000.00
37,"Sussex",0640,"Byram Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",18718.00,0.00,210000.00
37,"Sussex",0640,"Byram Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,56000.00
37,"Sussex",0640,"Byram Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,20000.00
37,"Sussex",0640,"Byram Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,38000.00
37,"Sussex",0640,"Byram Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,3300.00
37,"Sussex",0640,"Byram Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",465525.00,214800.00,567473.00
37,"Sussex",0640,"Byram Twp",88760,"'","Total Special Revenue Funds",490709.00,215800.00,567473.00
37,"Sussex",0640,"Byram Twp",90000,"'","Total Expenditures/Appropriations",15245807.00,17998053.00,18715600.00
37,"Sussex",0640,"Byram Twp",90010,"'","Total Expenditures Net of Transfers",15245807.00,17998053.00,18715600.00
37,"Sussex",1560,"Frankford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3605113.00,3508924.00,3498604.00
37,"Sussex",1560,"Frankford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1132123.00,1208774.00,1213836.00
37,"Sussex",1560,"Frankford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",346759.00,347818.00,273677.00
37,"Sussex",1560,"Frankford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",35458.00,39967.00,39608.00
37,"Sussex",1560,"Frankford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",29004.00,33929.00,33769.00
37,"Sussex",1560,"Frankford Twp",20620,"'11-422-XXX-XX","Total Summer School",32114.00,32136.00,34027.00
37,"Sussex",1560,"Frankford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",112651.00,39322.00,37100.00
37,"Sussex",1560,"Frankford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",117107.00,105148.00,120015.00
37,"Sussex",1560,"Frankford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",209034.00,210702.00,210953.00
37,"Sussex",1560,"Frankford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",17236.00,69440.00,63190.00
37,"Sussex",1560,"Frankford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",181233.00,189024.00,196708.00
37,"Sussex",1560,"Frankford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",293693.00,374815.00,304744.00
37,"Sussex",1560,"Frankford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",113956.00,120914.00,120169.00
37,"Sussex",1560,"Frankford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",5409.00,13870.00,11568.00
37,"Sussex",1560,"Frankford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6758.00,4000.00,4000.00
37,"Sussex",1560,"Frankford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",295358.00,334991.00,291764.00
37,"Sussex",1560,"Frankford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",263700.00,267721.00,276272.00
37,"Sussex",1560,"Frankford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",242318.00,256070.00,255738.00
37,"Sussex",1560,"Frankford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",83968.00,86100.00,88873.00
37,"Sussex",1560,"Frankford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",901231.00,1063514.00,976142.00
37,"Sussex",1560,"Frankford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",520380.00,595437.00,635300.00
37,"Sussex",1560,"Frankford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1950308.00,1973756.00,2105619.00
37,"Sussex",1560,"Frankford Twp",72140,"'","Total Undistributed Expenditures",5314340.00,5704824.00,5698155.00
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",10494911.00,10877372.00,10792676.00
37,"Sussex",1560,"Frankford Twp",75880,"'12-XXX-XXX-73","Total Equipment",19168.00,105907.00,0.00
37,"Sussex",1560,"Frankford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",7486.00,130250.00,250.00
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",26654.00,237157.00,1250.00
37,"Sussex",1560,"Frankford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",38259.00,40401.00,47574.00
37,"Sussex",1560,"Frankford Twp",84060,"'","General Fund Grand Total",10559824.00,11154930.00,10841500.00
37,"Sussex",1560,"Frankford Twp",84100,"'20-XXX-XXX-XX","Local Projects",17306.00,32344.00,18000.00
37,"Sussex",1560,"Frankford Twp",84200,"'20-475-XXX-XX","Student Activity Fund",35344.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",88137,"'20-493-XXX-XX","Preschool and Charter School Security Compliance Grant",0.00,13604.00,0.00
37,"Sussex",1560,"Frankford Twp",88140,"'20-XXX-XXX-XX","Other",26054.00,1609.00,0.00
37,"Sussex",1560,"Frankford Twp",88180,"'","Total Other State Projects",26054.00,15213.00,0.00
37,"Sussex",1560,"Frankford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",26054.00,15213.00,0.00
37,"Sussex",1560,"Frankford Twp",88500,"'20-XXX-XXX-XX","Title I",48700.00,32670.00,30000.00
37,"Sussex",1560,"Frankford Twp",88520,"'20-XXX-XXX-XX","Title II",16237.00,12179.00,12000.00
37,"Sussex",1560,"Frankford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",150516.00,148537.00,125000.00
37,"Sussex",1560,"Frankford Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",23177.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",88700,"'20-XXX-XXX-XX","Other",27845.00,72483.00,41000.00
37,"Sussex",1560,"Frankford Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",52733.00,34480.00,0.00
37,"Sussex",1560,"Frankford Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",32080.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",142062.00,112075.00,0.00
37,"Sussex",1560,"Frankford Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,42920.00,0.00
37,"Sussex",1560,"Frankford Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
37,"Sussex",1560,"Frankford Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
37,"Sussex",1560,"Frankford Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
37,"Sussex",1560,"Frankford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",538350.00,580344.00,208000.00
37,"Sussex",1560,"Frankford Twp",88760,"'","Total Special Revenue Funds",617054.00,627901.00,226000.00
37,"Sussex",1560,"Frankford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",161588.00,163888.00,166088.00
37,"Sussex",1560,"Frankford Twp",89980,"'","Total Debt Service Funds",161588.00,163888.00,166088.00
37,"Sussex",1560,"Frankford Twp",90000,"'","Total Expenditures/Appropriations",11338466.00,11946719.00,11233588.00
37,"Sussex",1560,"Frankford Twp",90010,"'","Total Expenditures Net of Transfers",11338466.00,11946719.00,11233588.00
37,"Sussex",1570,"Franklin Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2529162.00,2559047.00,2554090.00
37,"Sussex",1570,"Franklin Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1027252.00,1105953.00,1261565.00
37,"Sussex",1570,"Franklin Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",162354.00,173840.00,180200.00
37,"Sussex",1570,"Franklin Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",50093.00,67506.00,68920.00
37,"Sussex",1570,"Franklin Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",47155.00,65700.00,60700.00
37,"Sussex",1570,"Franklin Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",53664.00,47755.00,51950.00
37,"Sussex",1570,"Franklin Boro",20620,"'11-422-XXX-XX","Total Summer School",38680.00,27375.00,47425.00
37,"Sussex",1570,"Franklin Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",83371.00,138605.00,153920.00
37,"Sussex",1570,"Franklin Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",112379.00,233894.00,204735.00
37,"Sussex",1570,"Franklin Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,12700.00,45000.00
37,"Sussex",1570,"Franklin Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",78539.00,100632.00,108245.00
37,"Sussex",1570,"Franklin Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",124383.00,275320.00,280835.00
37,"Sussex",1570,"Franklin Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",138913.00,143760.00,106755.00
37,"Sussex",1570,"Franklin Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",35859.00,66631.00,71885.00
37,"Sussex",1570,"Franklin Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",287786.00,349956.00,342600.00
37,"Sussex",1570,"Franklin Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",131454.00,145195.00,141540.00
37,"Sussex",1570,"Franklin Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",167453.00,160488.00,166430.00
37,"Sussex",1570,"Franklin Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9759.00,42749.00,52000.00
37,"Sussex",1570,"Franklin Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",319947.00,370450.00,342115.00
37,"Sussex",1570,"Franklin Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",153434.00,143675.00,116650.00
37,"Sussex",1570,"Franklin Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",199016.00,203275.00,168025.00
37,"Sussex",1570,"Franklin Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1125218.00,1242665.00,1072685.00
37,"Sussex",1570,"Franklin Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",305450.00,628996.00,609249.00
37,"Sussex",1570,"Franklin Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1567490.00,1840594.00,2121685.00
37,"Sussex",1570,"Franklin Boro",72140,"'","Total Undistributed Expenditures",4757080.00,5960980.00,5950434.00
37,"Sussex",1570,"Franklin Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
37,"Sussex",1570,"Franklin Boro",72260,"'","Total General Current Expense",8748811.00,10147261.00,10329704.00
37,"Sussex",1570,"Franklin Boro",75880,"'12-XXX-XXX-73","Total Equipment",93786.00,69241.00,46000.00
37,"Sussex",1570,"Franklin Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",928133.00,332570.00,1139133.00
37,"Sussex",1570,"Franklin Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
37,"Sussex",1570,"Franklin Boro",76400,"'","Total Capital Outlay",1021919.00,402311.00,1185633.00
37,"Sussex",1570,"Franklin Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",52120.00,88589.00,86850.00
37,"Sussex",1570,"Franklin Boro",84060,"'","General Fund Grand Total",9822850.00,10638161.00,11602187.00
37,"Sussex",1570,"Franklin Boro",84100,"'20-XXX-XXX-XX","Local Projects",19459.00,9896.00,0.00
37,"Sussex",1570,"Franklin Boro",84200,"'20-475-XXX-XX","Student Activity Fund",26464.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",550262.00,467055.00,449605.00
37,"Sussex",1570,"Franklin Boro",86380,"'20-218-200-XX","Total Support Services",377500.00,743066.00,860819.00
37,"Sussex",1570,"Franklin Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",7680.00,326722.00,443348.00
37,"Sussex",1570,"Franklin Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",935442.00,1536843.00,1753772.00
37,"Sussex",1570,"Franklin Boro",88200,"'20-XXX-XXX-XX","Total State Projects",935442.00,1536843.00,1753772.00
37,"Sussex",1570,"Franklin Boro",88500,"'20-XXX-XXX-XX","Title I",97440.00,83811.00,65881.00
37,"Sussex",1570,"Franklin Boro",88520,"'20-XXX-XXX-XX","Title II",11513.00,14893.00,10988.00
37,"Sussex",1570,"Franklin Boro",88560,"'20-XXX-XXX-XX","Title IV",11333.00,14006.00,8000.00
37,"Sussex",1570,"Franklin Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",189771.00,186131.00,146434.00
37,"Sussex",1570,"Franklin Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",24538.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2084.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",88700,"'20-XXX-XXX-XX","Other",0.00,10525.00,8420.00
37,"Sussex",1570,"Franklin Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",290797.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",18750.00,6250.00,0.00
37,"Sussex",1570,"Franklin Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",44495.00,505.00,0.00
37,"Sussex",1570,"Franklin Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",20203.00,633343.00,502553.00
37,"Sussex",1570,"Franklin Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",49952.00,48.00,0.00
37,"Sussex",1570,"Franklin Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
37,"Sussex",1570,"Franklin Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
37,"Sussex",1570,"Franklin Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",10000.00,35000.00,0.00
37,"Sussex",1570,"Franklin Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",770876.00,1064512.00,742276.00
37,"Sussex",1570,"Franklin Boro",88760,"'","Total Special Revenue Funds",1752241.00,2611251.00,2496048.00
37,"Sussex",1570,"Franklin Boro",90000,"'","Total Expenditures/Appropriations",11575091.00,13249412.00,14098235.00
37,"Sussex",1570,"Franklin Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",134880.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",90010,"'","Total Expenditures Net of Transfers",11440211.00,13249412.00,14098235.00
37,"Sussex",1630,"Fredon Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1329242.00,1338839.00,1248550.00
37,"Sussex",1630,"Fredon Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",144714.00,135458.00,201217.00
37,"Sussex",1630,"Fredon Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",22763.00,1900.00,1100.00
37,"Sussex",1630,"Fredon Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",37311.00,50385.00,49550.00
37,"Sussex",1630,"Fredon Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",53174.00,147686.00,156689.00
37,"Sussex",1630,"Fredon Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",36637.00,37988.00,43582.00
37,"Sussex",1630,"Fredon Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",81016.00,82401.00,85666.00
37,"Sussex",1630,"Fredon Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",104280.00,108387.00,107704.00
37,"Sussex",1630,"Fredon Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",66947.00,87413.00,91661.00
37,"Sussex",1630,"Fredon Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",54383.00,71057.00,96336.00
37,"Sussex",1630,"Fredon Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",98191.00,170014.00,135293.00
37,"Sussex",1630,"Fredon Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",41118.00,72846.00,83999.00
37,"Sussex",1630,"Fredon Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",42910.00,64432.00,65695.00
37,"Sussex",1630,"Fredon Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8579.00,14201.00,14400.00
37,"Sussex",1630,"Fredon Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",195325.00,180158.00,182810.00
37,"Sussex",1630,"Fredon Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",47491.00,69582.00,59459.00
37,"Sussex",1630,"Fredon Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",104235.00,116226.00,127165.00
37,"Sussex",1630,"Fredon Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,5224.00,0.00
37,"Sussex",1630,"Fredon Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",481622.00,639937.00,651414.00
37,"Sussex",1630,"Fredon Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",306521.00,364239.00,417363.00
37,"Sussex",1630,"Fredon Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",829795.00,962237.00,953727.00
37,"Sussex",1630,"Fredon Twp",72140,"'","Total Undistributed Expenditures",2552224.00,3194028.00,3272963.00
37,"Sussex",1630,"Fredon Twp",72260,"'","Total General Current Expense",4086254.00,4720610.00,4773380.00
37,"Sussex",1630,"Fredon Twp",75880,"'12-XXX-XXX-73","Total Equipment",128154.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",29040.00,35831.00,680307.00
37,"Sussex",1630,"Fredon Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,142570.00,0.00
37,"Sussex",1630,"Fredon Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,358983.00,2000.00
37,"Sussex",1630,"Fredon Twp",76400,"'","Total Capital Outlay",157194.00,537384.00,682307.00
37,"Sussex",1630,"Fredon Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",61286.00,53361.00,40492.00
37,"Sussex",1630,"Fredon Twp",84060,"'","General Fund Grand Total",4304734.00,5311355.00,5496179.00
37,"Sussex",1630,"Fredon Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1618.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,4041.00,0.00
37,"Sussex",1630,"Fredon Twp",88140,"'20-XXX-XXX-XX","Other",3926.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",88180,"'","Total Other State Projects",3926.00,4041.00,0.00
37,"Sussex",1630,"Fredon Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3926.00,4041.00,0.00
37,"Sussex",1630,"Fredon Twp",88500,"'20-XXX-XXX-XX","Title I",41017.00,41323.00,35125.00
37,"Sussex",1630,"Fredon Twp",88520,"'20-XXX-XXX-XX","Title II",6229.00,5415.00,4602.00
37,"Sussex",1630,"Fredon Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
37,"Sussex",1630,"Fredon Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",51163.00,53846.00,45769.00
37,"Sussex",1630,"Fredon Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",7671.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",655.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",3341.00,1067.00,0.00
37,"Sussex",1630,"Fredon Twp",88700,"'20-XXX-XXX-XX","Other",13337.00,18119.00,17440.00
37,"Sussex",1630,"Fredon Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",29734.00,115816.00,0.00
37,"Sussex",1630,"Fredon Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",19813.00,5187.00,0.00
37,"Sussex",1630,"Fredon Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
37,"Sussex",1630,"Fredon Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",97016.00,263001.00,0.00
37,"Sussex",1630,"Fredon Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",43576.00,6424.00,0.00
37,"Sussex",1630,"Fredon Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",7797.00,32203.00,0.00
37,"Sussex",1630,"Fredon Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
37,"Sussex",1630,"Fredon Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
37,"Sussex",1630,"Fredon Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",331349.00,682401.00,111436.00
37,"Sussex",1630,"Fredon Twp",88760,"'","Total Special Revenue Funds",336893.00,686442.00,111436.00
37,"Sussex",1630,"Fredon Twp",89660,"'40-701-510-XX","Total Regular Debt Service",326531.00,327375.00,327825.00
37,"Sussex",1630,"Fredon Twp",89980,"'","Total Debt Service Funds",326531.00,327375.00,327825.00
37,"Sussex",1630,"Fredon Twp",90000,"'","Total Expenditures/Appropriations",4968158.00,6325172.00,5935440.00
37,"Sussex",1630,"Fredon Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,142570.00,0.00
37,"Sussex",1630,"Fredon Twp",90010,"'","Total Expenditures Net of Transfers",4968158.00,6182602.00,5935440.00
37,"Sussex",1800,"Green Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3115805.00,3070433.00,2978950.00
37,"Sussex",1800,"Green Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",645918.00,727563.00,923901.00
37,"Sussex",1800,"Green Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",192827.00,243494.00,117797.00
37,"Sussex",1800,"Green Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",58182.00,40000.00,65000.00
37,"Sussex",1800,"Green Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",15726.00,34646.00,42340.00
37,"Sussex",1800,"Green Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3406024.00,3538944.00,3607388.00
37,"Sussex",1800,"Green Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,0.00,6000.00
37,"Sussex",1800,"Green Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",85266.00,84395.00,86805.00
37,"Sussex",1800,"Green Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",77637.00,83374.00,87392.00
37,"Sussex",1800,"Green Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",17278.00,10703.00,35000.00
37,"Sussex",1800,"Green Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",71133.00,75797.00,76992.00
37,"Sussex",1800,"Green Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",337582.00,239771.00,265704.00
37,"Sussex",1800,"Green Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",22961.00,92839.00,96552.00
37,"Sussex",1800,"Green Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",109479.00,105707.00,99817.00
37,"Sussex",1800,"Green Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",29839.00,12889.00,12250.00
37,"Sussex",1800,"Green Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",343128.00,370497.00,342703.00
37,"Sussex",1800,"Green Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",98919.00,72129.00,90666.00
37,"Sussex",1800,"Green Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",232205.00,265349.00,258487.00
37,"Sussex",1800,"Green Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",17696.00,42194.00,37500.00
37,"Sussex",1800,"Green Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",770437.00,985815.00,1040434.00
37,"Sussex",1800,"Green Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",719782.00,1262472.00,1184426.00
37,"Sussex",1800,"Green Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1673877.00,1626083.00,1759343.00
37,"Sussex",1800,"Green Twp",72140,"'","Total Undistributed Expenditures",8013243.00,8868958.00,9087459.00
37,"Sussex",1800,"Green Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,30.00,30.00
37,"Sussex",1800,"Green Twp",72260,"'","Total General Current Expense",12041701.00,12985124.00,13215477.00
37,"Sussex",1800,"Green Twp",75880,"'12-XXX-XXX-73","Total Equipment",5051.00,71734.00,0.00
37,"Sussex",1800,"Green Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",41149.00,333431.00,430567.00
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",46200.00,405225.00,430627.00
37,"Sussex",1800,"Green Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",80374.00,56948.00,77200.00
37,"Sussex",1800,"Green Twp",84060,"'","General Fund Grand Total",12168275.00,13447297.00,13723304.00
37,"Sussex",1800,"Green Twp",84200,"'20-475-XXX-XX","Student Activity Fund",33115.00,0.00,0.00
37,"Sussex",1800,"Green Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",994.00,1518.00,0.00
37,"Sussex",1800,"Green Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,12734.00,0.00
37,"Sussex",1800,"Green Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1982.00,2576.00,0.00
37,"Sussex",1800,"Green Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",714.00,966.00,0.00
37,"Sussex",1800,"Green Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",3150.00,4715.00,0.00
37,"Sussex",1800,"Green Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,18529.00,0.00
37,"Sussex",1800,"Green Twp",88140,"'20-XXX-XXX-XX","Other",20394.00,0.00,0.00
37,"Sussex",1800,"Green Twp",88180,"'","Total Other State Projects",27234.00,41038.00,0.00
37,"Sussex",1800,"Green Twp",88200,"'20-XXX-XXX-XX","Total State Projects",27234.00,41038.00,0.00
37,"Sussex",1800,"Green Twp",88500,"'20-XXX-XXX-XX","Title I",39672.00,43438.00,19544.00
37,"Sussex",1800,"Green Twp",88520,"'20-XXX-XXX-XX","Title II",3956.00,17953.00,6404.00
37,"Sussex",1800,"Green Twp",88560,"'20-XXX-XXX-XX","Title IV",3744.00,16434.00,8500.00
37,"Sussex",1800,"Green Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",120786.00,128733.00,99656.00
37,"Sussex",1800,"Green Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",16669.00,0.00,0.00
37,"Sussex",1800,"Green Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1447.00,0.00,0.00
37,"Sussex",1800,"Green Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",841.00,0.00,0.00
37,"Sussex",1800,"Green Twp",88700,"'20-XXX-XXX-XX","Other",35856.00,36553.00,30469.00
37,"Sussex",1800,"Green Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",32514.00,101957.00,0.00
37,"Sussex",1800,"Green Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",15018.00,8983.00,0.00
37,"Sussex",1800,"Green Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",7500.00,37500.00,0.00
37,"Sussex",1800,"Green Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",43569.00,0.00,0.00
37,"Sussex",1800,"Green Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",124961.00,201961.00,0.00
37,"Sussex",1800,"Green Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",39200.00,10800.00,0.00
37,"Sussex",1800,"Green Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
37,"Sussex",1800,"Green Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
37,"Sussex",1800,"Green Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
37,"Sussex",1800,"Green Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",485733.00,729312.00,164573.00
37,"Sussex",1800,"Green Twp",88760,"'","Total Special Revenue Funds",546082.00,770350.00,164573.00
37,"Sussex",1800,"Green Twp",89660,"'40-701-510-XX","Total Regular Debt Service",140507.00,142419.00,139169.00
37,"Sussex",1800,"Green Twp",89980,"'","Total Debt Service Funds",140507.00,142419.00,139169.00
37,"Sussex",1800,"Green Twp",90000,"'","Total Expenditures/Appropriations",12854864.00,14360066.00,14027046.00
37,"Sussex",1800,"Green Twp",90010,"'","Total Expenditures Net of Transfers",12854864.00,14360066.00,14027046.00
37,"Sussex",1930,"Hamburg Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1927663.00,1806316.00,1794398.00
37,"Sussex",1930,"Hamburg Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",530336.00,728073.00,859235.00
37,"Sussex",1930,"Hamburg Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",173094.00,247628.00,249060.00
37,"Sussex",1930,"Hamburg Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",34369.00,37500.00,37500.00
37,"Sussex",1930,"Hamburg Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",21912.00,25500.00,25500.00
37,"Sussex",1930,"Hamburg Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",137823.00,333386.00,383628.00
37,"Sussex",1930,"Hamburg Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",29698.00,49409.00,43186.00
37,"Sussex",1930,"Hamburg Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",108340.00,98102.00,94374.00
37,"Sussex",1930,"Hamburg Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",139001.00,157112.00,159958.00
37,"Sussex",1930,"Hamburg Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",82887.00,91488.00,88639.00
37,"Sussex",1930,"Hamburg Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",288404.00,322767.00,333373.00
37,"Sussex",1930,"Hamburg Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",35340.00,35225.00,35559.00
37,"Sussex",1930,"Hamburg Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5609.00,12000.00,12000.00
37,"Sussex",1930,"Hamburg Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",274527.00,321384.00,311273.00
37,"Sussex",1930,"Hamburg Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",29619.00,92593.00,78842.00
37,"Sussex",1930,"Hamburg Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",89524.00,96901.00,124088.00
37,"Sussex",1930,"Hamburg Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",700286.00,786389.00,753130.00
37,"Sussex",1930,"Hamburg Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",250721.00,512704.00,417566.00
37,"Sussex",1930,"Hamburg Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",832188.00,1424292.00,1630594.00
37,"Sussex",1930,"Hamburg Boro",72140,"'","Total Undistributed Expenditures",3003967.00,4333752.00,4466210.00
37,"Sussex",1930,"Hamburg Boro",72260,"'","Total General Current Expense",5691341.00,7178769.00,7431903.00
37,"Sussex",1930,"Hamburg Boro",75880,"'12-XXX-XXX-73","Total Equipment",20020.00,7000.00,0.00
37,"Sussex",1930,"Hamburg Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",264618.00,389130.00,224130.00
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",284638.00,397130.00,225130.00
37,"Sussex",1930,"Hamburg Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",620084.00,620013.00,449870.00
37,"Sussex",1930,"Hamburg Boro",84060,"'","General Fund Grand Total",6596063.00,8195912.00,8106903.00
37,"Sussex",1930,"Hamburg Boro",84100,"'20-XXX-XXX-XX","Local Projects",7400.00,3600.00,0.00
37,"Sussex",1930,"Hamburg Boro",84200,"'20-475-XXX-XX","Student Activity Fund",40577.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",309483.00,325637.00,355057.00
37,"Sussex",1930,"Hamburg Boro",86380,"'20-218-200-XX","Total Support Services",206527.00,176504.00,282400.00
37,"Sussex",1930,"Hamburg Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",9812.00,116384.00,198207.00
37,"Sussex",1930,"Hamburg Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",525822.00,618525.00,835664.00
37,"Sussex",1930,"Hamburg Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,6105.00,0.00
37,"Sussex",1930,"Hamburg Boro",88140,"'20-XXX-XXX-XX","Other",4986.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",88180,"'","Total Other State Projects",4986.00,6105.00,0.00
37,"Sussex",1930,"Hamburg Boro",88200,"'20-XXX-XXX-XX","Total State Projects",530808.00,624630.00,835664.00
37,"Sussex",1930,"Hamburg Boro",88500,"'20-XXX-XXX-XX","Title I",30925.00,36658.00,15000.00
37,"Sussex",1930,"Hamburg Boro",88520,"'20-XXX-XXX-XX","Title II",5870.00,6387.00,2500.00
37,"Sussex",1930,"Hamburg Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,5000.00
37,"Sussex",1930,"Hamburg Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",75054.00,81137.00,37000.00
37,"Sussex",1930,"Hamburg Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",9918.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",845.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",2483.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",88700,"'20-XXX-XXX-XX","Other",7857.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",19834.00,90759.00,0.00
37,"Sussex",1930,"Hamburg Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",23367.00,1633.00,0.00
37,"Sussex",1930,"Hamburg Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",25891.00,19109.00,0.00
37,"Sussex",1930,"Hamburg Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",12110.00,248552.00,0.00
37,"Sussex",1930,"Hamburg Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
37,"Sussex",1930,"Hamburg Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,37108.00,0.00
37,"Sussex",1930,"Hamburg Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,32500.00,0.00
37,"Sussex",1930,"Hamburg Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,43282.00,0.00
37,"Sussex",1930,"Hamburg Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",224154.00,657125.00,59500.00
37,"Sussex",1930,"Hamburg Boro",88760,"'","Total Special Revenue Funds",802939.00,1285355.00,895164.00
37,"Sussex",1930,"Hamburg Boro",89660,"'40-701-510-XX","Total Regular Debt Service",224400.00,253248.00,256050.00
37,"Sussex",1930,"Hamburg Boro",89980,"'","Total Debt Service Funds",224400.00,253248.00,256050.00
37,"Sussex",1930,"Hamburg Boro",90000,"'","Total Expenditures/Appropriations",7623402.00,9734515.00,9258117.00
37,"Sussex",1930,"Hamburg Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",53952.00,41235.00,0.00
37,"Sussex",1930,"Hamburg Boro",90010,"'","Total Expenditures Net of Transfers",7569450.00,9693280.00,9258117.00
37,"Sussex",1980,"Hampton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1904238.00,2091609.00,2234789.00
37,"Sussex",1980,"Hampton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",858711.00,788905.00,724392.00
37,"Sussex",1980,"Hampton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,44814.00,44100.00
37,"Sussex",1980,"Hampton Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,3000.00,3000.00
37,"Sussex",1980,"Hampton Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,3500.00,3500.00
37,"Sussex",1980,"Hampton Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",9622.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",25641.00,70350.00,147000.00
37,"Sussex",1980,"Hampton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4218.00,4468.00,4718.00
37,"Sussex",1980,"Hampton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",67087.00,72669.00,76372.00
37,"Sussex",1980,"Hampton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",95449.00,138630.00,148592.00
37,"Sussex",1980,"Hampton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",228469.00,306037.00,376282.00
37,"Sussex",1980,"Hampton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",12274.00,13140.00,13333.00
37,"Sussex",1980,"Hampton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",170095.00,196358.00,247669.00
37,"Sussex",1980,"Hampton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",26150.00,24150.00,28052.00
37,"Sussex",1980,"Hampton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",119016.00,137228.00,123971.00
37,"Sussex",1980,"Hampton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1564.00,10000.00,9000.00
37,"Sussex",1980,"Hampton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",182395.00,225077.00,206592.00
37,"Sussex",1980,"Hampton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",196768.00,214656.00,213941.00
37,"Sussex",1980,"Hampton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",145711.00,174601.00,191861.00
37,"Sussex",1980,"Hampton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",18553.00,41750.00,40575.00
37,"Sussex",1980,"Hampton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",497509.00,700044.00,640107.00
37,"Sussex",1980,"Hampton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",381384.00,440532.00,490100.00
37,"Sussex",1980,"Hampton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1076492.00,1369145.00,1669262.00
37,"Sussex",1980,"Hampton Twp",72140,"'","Total Undistributed Expenditures",3248775.00,4138835.00,4627427.00
37,"Sussex",1980,"Hampton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,200.00
37,"Sussex",1980,"Hampton Twp",72260,"'","Total General Current Expense",6021346.00,7071163.00,7637408.00
37,"Sussex",1980,"Hampton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",271573.00,1311619.00,55000.00
37,"Sussex",1980,"Hampton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,500.00
37,"Sussex",1980,"Hampton Twp",76400,"'","Total Capital Outlay",271573.00,1311819.00,55500.00
37,"Sussex",1980,"Hampton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",4417.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",84060,"'","General Fund Grand Total",6297336.00,8382982.00,7692908.00
37,"Sussex",1980,"Hampton Twp",84100,"'20-XXX-XXX-XX","Local Projects",4531.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",14318.00,1000.00,1000.00
37,"Sussex",1980,"Hampton Twp",84220,"'20-476-XXX-XX","Scholarship Fund",110.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4308.00,7194.00,6115.00
37,"Sussex",1980,"Hampton Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,136387.00,16000.00
37,"Sussex",1980,"Hampton Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,96520.00,82042.00
37,"Sussex",1980,"Hampton Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",8415.00,12992.00,11043.00
37,"Sussex",1980,"Hampton Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3024.00,4578.00,3891.00
37,"Sussex",1980,"Hampton Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",18550.00,30135.00,25615.00
37,"Sussex",1980,"Hampton Twp",88140,"'20-XXX-XXX-XX","Other",46448.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",88180,"'","Total Other State Projects",80745.00,287806.00,144706.00
37,"Sussex",1980,"Hampton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",80745.00,287806.00,144706.00
37,"Sussex",1980,"Hampton Twp",88500,"'20-XXX-XXX-XX","Title I",46165.00,3376.00,2870.00
37,"Sussex",1980,"Hampton Twp",88520,"'20-XXX-XXX-XX","Title II",6360.00,5638.00,4792.00
37,"Sussex",1980,"Hampton Twp",88560,"'20-XXX-XXX-XX","Title IV",18274.00,10000.00,8500.00
37,"Sussex",1980,"Hampton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",100954.00,131593.00,111854.00
37,"Sussex",1980,"Hampton Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",18909.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1613.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",88700,"'20-XXX-XXX-XX","Other",125016.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",44864.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",22817.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",28201.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",180447.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",593620.00,150607.00,128016.00
37,"Sussex",1980,"Hampton Twp",88760,"'","Total Special Revenue Funds",693324.00,439413.00,273722.00
37,"Sussex",1980,"Hampton Twp",90000,"'","Total Expenditures/Appropriations",6990660.00,8822395.00,7966630.00
37,"Sussex",1980,"Hampton Twp",90010,"'","Total Expenditures Net of Transfers",6990660.00,8822395.00,7966630.00
37,"Sussex",2030,"Hardyston Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3002108.00,3271737.00,3306773.00
37,"Sussex",2030,"Hardyston Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1527642.00,1643347.00,1666179.00
37,"Sussex",2030,"Hardyston Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",140665.00,165439.00,158991.00
37,"Sussex",2030,"Hardyston Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",26489.00,39129.00,41912.00
37,"Sussex",2030,"Hardyston Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",32668.00,43877.00,53981.00
37,"Sussex",2030,"Hardyston Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",85111.00,81634.00,85537.00
37,"Sussex",2030,"Hardyston Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",26835.00,20408.00,1456.00
37,"Sussex",2030,"Hardyston Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",207368.00,217305.00,229601.00
37,"Sussex",2030,"Hardyston Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",384763.00,521486.00,491809.00
37,"Sussex",2030,"Hardyston Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",142190.00,146492.00,152261.00
37,"Sussex",2030,"Hardyston Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",378787.00,352822.00,676492.00
37,"Sussex",2030,"Hardyston Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",180656.00,202617.00,208437.00
37,"Sussex",2030,"Hardyston Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",39920.00,15540.00,17515.00
37,"Sussex",2030,"Hardyston Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",283731.00,390050.00,354251.00
37,"Sussex",2030,"Hardyston Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",499914.00,518800.00,519143.00
37,"Sussex",2030,"Hardyston Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",215524.00,272805.00,233835.00
37,"Sussex",2030,"Hardyston Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2569.00,2900.00,1585.00
37,"Sussex",2030,"Hardyston Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1162711.00,1851948.00,1409066.00
37,"Sussex",2030,"Hardyston Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",968731.00,1197369.00,1206260.00
37,"Sussex",2030,"Hardyston Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1897872.00,1936298.00,2087560.00
37,"Sussex",2030,"Hardyston Twp",72140,"'","Total Undistributed Expenditures",6391571.00,7646840.00,7589271.00
37,"Sussex",2030,"Hardyston Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,301.00,301.00
37,"Sussex",2030,"Hardyston Twp",72200,"'10-606","Increase In Maintenance Reserve",0.00,381213.00,0.00
37,"Sussex",2030,"Hardyston Twp",72260,"'","Total General Current Expense",11206254.00,13273517.00,12902945.00
37,"Sussex",2030,"Hardyston Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",808519.00,1520673.00,2262173.00
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",808519.00,1521473.00,2262973.00
37,"Sussex",2030,"Hardyston Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",224397.00,238073.00,153270.00
37,"Sussex",2030,"Hardyston Twp",84060,"'","General Fund Grand Total",12239170.00,15033063.00,15319188.00
37,"Sussex",2030,"Hardyston Twp",84200,"'20-475-XXX-XX","Student Activity Fund",38414.00,0.00,2224.00
37,"Sussex",2030,"Hardyston Twp",84220,"'20-476-XXX-XX","Scholarship Fund",31.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",88500,"'20-XXX-XXX-XX","Title I",61626.00,80144.00,64115.00
37,"Sussex",2030,"Hardyston Twp",88520,"'20-XXX-XXX-XX","Title II",10200.00,9600.00,7680.00
37,"Sussex",2030,"Hardyston Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",151234.00,152686.00,122149.00
37,"Sussex",2030,"Hardyston Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",26366.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2249.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",52300.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",6750.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,61375.00
37,"Sussex",2030,"Hardyston Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,15000.00
37,"Sussex",2030,"Hardyston Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
37,"Sussex",2030,"Hardyston Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",335725.00,242430.00,310319.00
37,"Sussex",2030,"Hardyston Twp",88760,"'","Total Special Revenue Funds",374170.00,242430.00,312543.00
37,"Sussex",2030,"Hardyston Twp",89660,"'40-701-510-XX","Total Regular Debt Service",762294.00,763519.00,766219.00
37,"Sussex",2030,"Hardyston Twp",89980,"'","Total Debt Service Funds",762294.00,763519.00,766219.00
37,"Sussex",2030,"Hardyston Twp",90000,"'","Total Expenditures/Appropriations",13375634.00,16039012.00,16397950.00
37,"Sussex",2030,"Hardyston Twp",90010,"'","Total Expenditures Net of Transfers",13375634.00,16039012.00,16397950.00
37,"Sussex",2165,"High Point Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6261480.00,5888829.00,6135421.00
37,"Sussex",2165,"High Point Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1498163.00,1623690.00,1845365.00
37,"Sussex",2165,"High Point Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,300.00,1600.00
37,"Sussex",2165,"High Point Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",181457.00,190633.00,197407.00
37,"Sussex",2165,"High Point Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",723157.00,762910.00,821859.00
37,"Sussex",2165,"High Point Regional",20620,"'11-422-XXX-XX","Total Summer School",19261.00,40379.00,40200.00
37,"Sussex",2165,"High Point Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1865002.00,2251412.00,2044428.00
37,"Sussex",2165,"High Point Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",134957.00,118042.00,121317.00
37,"Sussex",2165,"High Point Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",172579.00,173732.00,81238.00
37,"Sussex",2165,"High Point Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",37242.00,59135.00,80308.00
37,"Sussex",2165,"High Point Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",597028.00,420856.00,88746.00
37,"Sussex",2165,"High Point Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",614164.00,563523.00,491680.00
37,"Sussex",2165,"High Point Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",433775.00,451411.00,467272.00
37,"Sussex",2165,"High Point Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",527961.00,560063.00,539174.00
37,"Sussex",2165,"High Point Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",858.00,2500.00,1450.00
37,"Sussex",2165,"High Point Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",444608.00,502087.00,463274.00
37,"Sussex",2165,"High Point Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",444841.00,506426.00,533095.00
37,"Sussex",2165,"High Point Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",327226.00,386805.00,341622.00
37,"Sussex",2165,"High Point Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",28536.00,5000.00,5295.00
37,"Sussex",2165,"High Point Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2039075.00,2497087.00,2528932.00
37,"Sussex",2165,"High Point Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1990953.00,2735721.00,2480545.00
37,"Sussex",2165,"High Point Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3220548.00,3391020.00,3485128.00
37,"Sussex",2165,"High Point Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",41367.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",72140,"'","Total Undistributed Expenditures",12920720.00,14624820.00,13753504.00
37,"Sussex",2165,"High Point Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,100.00
37,"Sussex",2165,"High Point Regional",72260,"'","Total General Current Expense",21604238.00,23131561.00,22795456.00
37,"Sussex",2165,"High Point Regional",75880,"'12-XXX-XXX-73","Total Equipment",84175.00,12154.00,0.00
37,"Sussex",2165,"High Point Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",273204.00,18792.00,4496.00
37,"Sussex",2165,"High Point Regional",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,611846.00
37,"Sussex",2165,"High Point Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
37,"Sussex",2165,"High Point Regional",76400,"'","Total Capital Outlay",357379.00,31946.00,617342.00
37,"Sussex",2165,"High Point Regional",84060,"'","General Fund Grand Total",21961617.00,23163507.00,23412798.00
37,"Sussex",2165,"High Point Regional",84100,"'20-XXX-XXX-XX","Local Projects",1500.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",84200,"'20-475-XXX-XX","Student Activity Fund",228455.00,228455.00,233024.00
37,"Sussex",2165,"High Point Regional",84220,"'20-476-XXX-XX","Scholarship Fund",22534.00,22534.00,22985.00
37,"Sussex",2165,"High Point Regional",88140,"'20-XXX-XXX-XX","Other",24554.00,8868.00,7538.00
37,"Sussex",2165,"High Point Regional",88180,"'","Total Other State Projects",24554.00,8868.00,7538.00
37,"Sussex",2165,"High Point Regional",88200,"'20-XXX-XXX-XX","Total State Projects",24554.00,8868.00,7538.00
37,"Sussex",2165,"High Point Regional",88500,"'20-XXX-XXX-XX","Title I",109632.00,82629.00,70235.00
37,"Sussex",2165,"High Point Regional",88520,"'20-XXX-XXX-XX","Title II",24806.00,17734.00,15074.00
37,"Sussex",2165,"High Point Regional",88560,"'20-XXX-XXX-XX","Title IV",16802.00,10000.00,8500.00
37,"Sussex",2165,"High Point Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",204478.00,206580.00,175593.00
37,"Sussex",2165,"High Point Regional",88640,"'20-XXX-XXX-XX","Vocational Education",29593.00,24429.00,20765.00
37,"Sussex",2165,"High Point Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",38361.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",25268.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",777.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",117550.00,110806.00,94185.00
37,"Sussex",2165,"High Point Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",60.00,24940.00,21199.00
37,"Sussex",2165,"High Point Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",95.00,44905.00,38169.00
37,"Sussex",2165,"High Point Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,496119.00,0.00
37,"Sussex",2165,"High Point Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",567422.00,1018142.00,443720.00
37,"Sussex",2165,"High Point Regional",88760,"'","Total Special Revenue Funds",844465.00,1277999.00,707267.00
37,"Sussex",2165,"High Point Regional",90000,"'","Total Expenditures/Appropriations",22806082.00,24441506.00,24120065.00
37,"Sussex",2165,"High Point Regional",90010,"'","Total Expenditures Net of Transfers",22806082.00,24441506.00,24120065.00
37,"Sussex",2240,"Hopatcong",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9650467.00,9920757.00,10069075.00
37,"Sussex",2240,"Hopatcong",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3491770.00,3532984.00,3658263.00
37,"Sussex",2240,"Hopatcong",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",205390.00,51834.00,29871.00
37,"Sussex",2240,"Hopatcong",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",274652.00,286784.00,306568.00
37,"Sussex",2240,"Hopatcong",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",206656.00,142322.00,112322.00
37,"Sussex",2240,"Hopatcong",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",550717.00,406636.00,259892.00
37,"Sussex",2240,"Hopatcong",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1535227.00,1475819.00,1286124.00
37,"Sussex",2240,"Hopatcong",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",307985.00,329693.00,318445.00
37,"Sussex",2240,"Hopatcong",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",488327.00,474775.00,462592.00
37,"Sussex",2240,"Hopatcong",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",685306.00,601862.00,553499.00
37,"Sussex",2240,"Hopatcong",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1084646.00,1124397.00,940499.00
37,"Sussex",2240,"Hopatcong",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",56666.00,158483.00,156483.00
37,"Sussex",2240,"Hopatcong",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",350423.00,273856.00,311883.00
37,"Sussex",2240,"Hopatcong",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14831.00,5000.00,0.00
37,"Sussex",2240,"Hopatcong",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",694376.00,695486.00,550389.00
37,"Sussex",2240,"Hopatcong",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",965995.00,1017820.00,965535.00
37,"Sussex",2240,"Hopatcong",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",456804.00,466138.00,491602.00
37,"Sussex",2240,"Hopatcong",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",871.00,2000.00,2000.00
37,"Sussex",2240,"Hopatcong",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4013825.00,3214829.00,3004886.00
37,"Sussex",2240,"Hopatcong",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2559064.00,2428657.00,2205123.00
37,"Sussex",2240,"Hopatcong",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4911635.00,5256575.00,6631563.00
37,"Sussex",2240,"Hopatcong",72140,"'","Total Undistributed Expenditures",18125981.00,17525390.00,17880623.00
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",32505633.00,31866907.00,32316814.00
37,"Sussex",2240,"Hopatcong",75880,"'12-XXX-XXX-73","Total Equipment",432769.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",220958.00,1114.00,1114.00
37,"Sussex",2240,"Hopatcong",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
37,"Sussex",2240,"Hopatcong",76400,"'","Total Capital Outlay",653727.00,1614.00,1614.00
37,"Sussex",2240,"Hopatcong",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",455132.00,572628.00,584690.00
37,"Sussex",2240,"Hopatcong",84060,"'","General Fund Grand Total",33614492.00,32441149.00,32903118.00
37,"Sussex",2240,"Hopatcong",84200,"'20-475-XXX-XX","Student Activity Fund",153548.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",84220,"'20-476-XXX-XX","Scholarship Fund",9338.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,2500.00,190795.00
37,"Sussex",2240,"Hopatcong",86380,"'20-218-200-XX","Total Support Services",0.00,1203726.00,2018100.00
37,"Sussex",2240,"Hopatcong",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,25484.00,0.00
37,"Sussex",2240,"Hopatcong",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,1231710.00,2208895.00
37,"Sussex",2240,"Hopatcong",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1130.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",798.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",5950.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",88140,"'20-XXX-XXX-XX","Other",439892.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",88180,"'","Total Other State Projects",447770.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",88200,"'20-XXX-XXX-XX","Total State Projects",447770.00,1231710.00,2208895.00
37,"Sussex",2240,"Hopatcong",88500,"'20-XXX-XXX-XX","Title I",169109.00,182164.00,180000.00
37,"Sussex",2240,"Hopatcong",88520,"'20-XXX-XXX-XX","Title II",32159.00,33585.00,33000.00
37,"Sussex",2240,"Hopatcong",88540,"'20-XXX-XXX-XX","Title III",25842.00,18590.00,18500.00
37,"Sussex",2240,"Hopatcong",88560,"'20-XXX-XXX-XX","Title IV",27424.00,14832.00,14500.00
37,"Sussex",2240,"Hopatcong",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",570622.00,570622.00,575000.00
37,"Sussex",2240,"Hopatcong",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,68950.00,0.00
37,"Sussex",2240,"Hopatcong",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,5869.00,0.00
37,"Sussex",2240,"Hopatcong",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",5853.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",16002.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",16.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",513434.00,158427.00,0.00
37,"Sussex",2240,"Hopatcong",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3805.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",27875.00,787090.00,1117557.00
37,"Sussex",2240,"Hopatcong",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,85615.00
37,"Sussex",2240,"Hopatcong",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",2041.00,0.00,37959.00
37,"Sussex",2240,"Hopatcong",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,37500.00
37,"Sussex",2240,"Hopatcong",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,38501.00
37,"Sussex",2240,"Hopatcong",88740,"'20-XXX-XXX-XX","Total Federal Projects",1439182.00,1840129.00,2138132.00
37,"Sussex",2240,"Hopatcong",88760,"'","Total Special Revenue Funds",2049838.00,3071839.00,4347027.00
37,"Sussex",2240,"Hopatcong",90000,"'","Total Expenditures/Appropriations",35664330.00,35512988.00,37250145.00
37,"Sussex",2240,"Hopatcong",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,65045.00
37,"Sussex",2240,"Hopatcong",90010,"'","Total Expenditures Net of Transfers",35664330.00,35512988.00,37185100.00
37,"Sussex",2465,"Kittatinny Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6763399.00,6911807.00,6809115.00
37,"Sussex",2465,"Kittatinny Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1550074.00,1594862.00,1645070.00
37,"Sussex",2465,"Kittatinny Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,500.00,0.00
37,"Sussex",2465,"Kittatinny Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",264888.00,322713.00,278577.00
37,"Sussex",2465,"Kittatinny Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",643326.00,651901.00,652532.00
37,"Sussex",2465,"Kittatinny Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,500.00,5000.00
37,"Sussex",2465,"Kittatinny Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,4500.00,0.00
37,"Sussex",2465,"Kittatinny Regional",27100,"'11-800-330-XX","Total Community Services Programs/Operations",29108.00,29600.00,42489.00
37,"Sussex",2465,"Kittatinny Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",245940.00,282735.00,417830.00
37,"Sussex",2465,"Kittatinny Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",26442.00,27252.00,30225.00
37,"Sussex",2465,"Kittatinny Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",74404.00,79469.00,89165.00
37,"Sussex",2465,"Kittatinny Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",158730.00,156655.00,198295.00
37,"Sussex",2465,"Kittatinny Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",425841.00,482286.00,564449.00
37,"Sussex",2465,"Kittatinny Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",354568.00,378865.00,460390.00
37,"Sussex",2465,"Kittatinny Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",397822.00,463825.00,463087.00
37,"Sussex",2465,"Kittatinny Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",166117.00,175582.00,174678.00
37,"Sussex",2465,"Kittatinny Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15323.00,11280.00,21500.00
37,"Sussex",2465,"Kittatinny Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",454060.00,442375.00,428638.00
37,"Sussex",2465,"Kittatinny Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",878327.00,739172.00,609259.00
37,"Sussex",2465,"Kittatinny Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",252309.00,284339.00,296314.00
37,"Sussex",2465,"Kittatinny Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",18459.00,36774.00,111751.00
37,"Sussex",2465,"Kittatinny Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2115674.00,1939531.00,2106954.00
37,"Sussex",2465,"Kittatinny Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1364049.00,1368779.00,1384403.00
37,"Sussex",2465,"Kittatinny Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2983143.00,3325280.00,3587860.00
37,"Sussex",2465,"Kittatinny Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",9650.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",72140,"'","Total Undistributed Expenditures",9940858.00,10194199.00,10944798.00
37,"Sussex",2465,"Kittatinny Regional",72260,"'","Total General Current Expense",19191653.00,19710582.00,20377581.00
37,"Sussex",2465,"Kittatinny Regional",75880,"'12-XXX-XXX-73","Total Equipment",82730.00,54667.00,0.00
37,"Sussex",2465,"Kittatinny Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",251937.00,539176.00,49857.00
37,"Sussex",2465,"Kittatinny Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,100.00
37,"Sussex",2465,"Kittatinny Regional",76400,"'","Total Capital Outlay",334667.00,593843.00,49957.00
37,"Sussex",2465,"Kittatinny Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",377528.00,229321.00,194628.00
37,"Sussex",2465,"Kittatinny Regional",84060,"'","General Fund Grand Total",19903848.00,20533746.00,20622166.00
37,"Sussex",2465,"Kittatinny Regional",84200,"'20-475-XXX-XX","Student Activity Fund",458440.00,299000.00,299000.00
37,"Sussex",2465,"Kittatinny Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1678.00,1210.00,1980.00
37,"Sussex",2465,"Kittatinny Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,15239.00,24032.00
37,"Sussex",2465,"Kittatinny Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2937.00,2391.00,3472.00
37,"Sussex",2465,"Kittatinny Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",842.00,826.00,1260.00
37,"Sussex",2465,"Kittatinny Regional",88140,"'20-XXX-XXX-XX","Other",43797.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88180,"'","Total Other State Projects",49254.00,19666.00,30744.00
37,"Sussex",2465,"Kittatinny Regional",88200,"'20-XXX-XXX-XX","Total State Projects",49254.00,19666.00,30744.00
37,"Sussex",2465,"Kittatinny Regional",88500,"'20-XXX-XXX-XX","Title I",105937.00,67170.00,50000.00
37,"Sussex",2465,"Kittatinny Regional",88520,"'20-XXX-XXX-XX","Title II",15487.00,12600.00,13000.00
37,"Sussex",2465,"Kittatinny Regional",88560,"'20-XXX-XXX-XX","Title IV",0.00,8500.00,10000.00
37,"Sussex",2465,"Kittatinny Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",211853.00,171383.00,190000.00
37,"Sussex",2465,"Kittatinny Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",37119.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88700,"'20-XXX-XXX-XX","Other",4890.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",80485.00,50000.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",9580.00,10000.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",16685.00,35000.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",136380.00,582167.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,63827.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",618416.00,1125647.00,263000.00
37,"Sussex",2465,"Kittatinny Regional",88760,"'","Total Special Revenue Funds",1126110.00,1444313.00,592744.00
37,"Sussex",2465,"Kittatinny Regional",89660,"'40-701-510-XX","Total Regular Debt Service",225500.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",89980,"'","Total Debt Service Funds",225500.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",90000,"'","Total Expenditures/Appropriations",21255458.00,21978059.00,21214910.00
37,"Sussex",2465,"Kittatinny Regional",90010,"'","Total Expenditures Net of Transfers",21255458.00,21978059.00,21214910.00
37,"Sussex",2490,"Lafayette Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1725910.00,1839213.00,1890320.00
37,"Sussex",2490,"Lafayette Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",317156.00,321947.00,395299.00
37,"Sussex",2490,"Lafayette Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",10658.00,38646.00,38942.00
37,"Sussex",2490,"Lafayette Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",19972.00,25811.00,20746.00
37,"Sussex",2490,"Lafayette Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",25037.00,29779.00,28686.00
37,"Sussex",2490,"Lafayette Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",3012.00,8210.00,8000.00
37,"Sussex",2490,"Lafayette Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",215676.00,270367.00,204354.00
37,"Sussex",2490,"Lafayette Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",17464.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",71111.00,71784.00,77990.00
37,"Sussex",2490,"Lafayette Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",133789.00,150170.00,150635.00
37,"Sussex",2490,"Lafayette Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",141232.00,144859.00,155010.00
37,"Sussex",2490,"Lafayette Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",550.00,10000.00,0.00
37,"Sussex",2490,"Lafayette Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",26299.00,45617.00,46286.00
37,"Sussex",2490,"Lafayette Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3695.00,3750.00,3750.00
37,"Sussex",2490,"Lafayette Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",211458.00,198272.00,158500.00
37,"Sussex",2490,"Lafayette Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",152317.00,142843.00,180338.00
37,"Sussex",2490,"Lafayette Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",100312.00,126603.00,122626.00
37,"Sussex",2490,"Lafayette Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",405207.00,510665.00,532214.00
37,"Sussex",2490,"Lafayette Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",316556.00,351903.00,395216.00
37,"Sussex",2490,"Lafayette Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",682986.00,726580.00,793880.00
37,"Sussex",2490,"Lafayette Twp",72140,"'","Total Undistributed Expenditures",2478652.00,2753413.00,2820799.00
37,"Sussex",2490,"Lafayette Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
37,"Sussex",2490,"Lafayette Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
37,"Sussex",2490,"Lafayette Twp",72260,"'","Total General Current Expense",4580397.00,5017619.00,5203392.00
37,"Sussex",2490,"Lafayette Twp",75880,"'12-XXX-XXX-73","Total Equipment",8182.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",20073.00,448073.00,820073.00
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",28255.00,449373.00,821373.00
37,"Sussex",2490,"Lafayette Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",75162.00,35818.00,0.00
37,"Sussex",2490,"Lafayette Twp",84060,"'","General Fund Grand Total",4683814.00,5502810.00,6024765.00
37,"Sussex",2490,"Lafayette Twp",84100,"'20-XXX-XXX-XX","Local Projects",2250.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",84200,"'20-475-XXX-XX","Student Activity Fund",26398.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",88520,"'20-XXX-XXX-XX","Title II",3774.00,3344.00,2675.00
37,"Sussex",2490,"Lafayette Twp",88560,"'20-XXX-XXX-XX","Title IV",5616.00,8000.00,6400.00
37,"Sussex",2490,"Lafayette Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",63143.00,65760.00,50072.00
37,"Sussex",2490,"Lafayette Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",8638.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",736.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",88700,"'20-XXX-XXX-XX","Other",47186.00,23895.00,18600.00
37,"Sussex",2490,"Lafayette Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",10477.00,57876.00,0.00
37,"Sussex",2490,"Lafayette Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3972.00,306.00,0.00
37,"Sussex",2490,"Lafayette Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",19796.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,97058.00,0.00
37,"Sussex",2490,"Lafayette Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,8465.00,0.00
37,"Sussex",2490,"Lafayette Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",163338.00,264704.00,77747.00
37,"Sussex",2490,"Lafayette Twp",88760,"'","Total Special Revenue Funds",191986.00,264704.00,77747.00
37,"Sussex",2490,"Lafayette Twp",90000,"'","Total Expenditures/Appropriations",4875800.00,5767514.00,6102512.00
37,"Sussex",2490,"Lafayette Twp",90010,"'","Total Expenditures Net of Transfers",4875800.00,5767514.00,6102512.00
37,"Sussex",2615,"Lenape Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4185335.00,4809935.00,4953722.00
37,"Sussex",2615,"Lenape Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",779897.00,909108.00,963344.00
37,"Sussex",2615,"Lenape Valley Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",34913.00,14455.00,14925.00
37,"Sussex",2615,"Lenape Valley Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",14455.00,14655.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",190622.00,207615.00,218344.00
37,"Sussex",2615,"Lenape Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",561805.00,583287.00,585687.00
37,"Sussex",2615,"Lenape Valley Regional",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",5225.00,5775.00,5679.00
37,"Sussex",2615,"Lenape Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1026972.00,1070262.00,1099107.00
37,"Sussex",2615,"Lenape Valley Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",30028.00,29440.00,30397.00
37,"Sussex",2615,"Lenape Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",96425.00,134400.00,267184.00
37,"Sussex",2615,"Lenape Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",124387.00,117974.00,115500.00
37,"Sussex",2615,"Lenape Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",248818.00,286648.00,295964.00
37,"Sussex",2615,"Lenape Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",571216.00,653652.00,651133.00
37,"Sussex",2615,"Lenape Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",332757.00,335058.00,325619.00
37,"Sussex",2615,"Lenape Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",348043.00,435476.00,266856.00
37,"Sussex",2615,"Lenape Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",191137.00,261685.00,265484.00
37,"Sussex",2615,"Lenape Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1000.00,2000.00,2000.00
37,"Sussex",2615,"Lenape Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",389294.00,404620.00,408225.00
37,"Sussex",2615,"Lenape Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",329474.00,377955.00,392466.00
37,"Sussex",2615,"Lenape Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",333228.00,380827.00,378376.00
37,"Sussex",2615,"Lenape Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",127279.00,157695.00,163651.00
37,"Sussex",2615,"Lenape Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1512311.00,1736763.00,1878202.00
37,"Sussex",2615,"Lenape Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1091670.00,1162525.00,1249773.00
37,"Sussex",2615,"Lenape Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2713120.00,2801416.00,2907593.00
37,"Sussex",2615,"Lenape Valley Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",12350.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",72140,"'","Total Undistributed Expenditures",9479509.00,10348396.00,10697530.00
37,"Sussex",2615,"Lenape Valley Regional",72260,"'","Total General Current Expense",15251761.00,16893226.00,17439231.00
37,"Sussex",2615,"Lenape Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",330150.00,352724.00,179864.00
37,"Sussex",2615,"Lenape Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1119000.00,1082339.00,332339.00
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",1449150.00,1436063.00,513203.00
37,"Sussex",2615,"Lenape Valley Regional",84060,"'","General Fund Grand Total",16700911.00,18329289.00,17952434.00
37,"Sussex",2615,"Lenape Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",3000.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",84200,"'20-475-XXX-XX","Student Activity Fund",223587.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",84220,"'20-476-XXX-XX","Scholarship Fund",10199.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",88140,"'20-XXX-XXX-XX","Other",19021.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",88180,"'","Total Other State Projects",19021.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",88200,"'20-XXX-XXX-XX","Total State Projects",19021.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",88500,"'20-XXX-XXX-XX","Title I",74033.00,44061.00,39452.00
37,"Sussex",2615,"Lenape Valley Regional",88520,"'20-XXX-XXX-XX","Title II",9647.00,8911.00,8000.00
37,"Sussex",2615,"Lenape Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",5750.00,7225.00,6500.00
37,"Sussex",2615,"Lenape Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",148489.00,107968.00,95773.00
37,"Sussex",2615,"Lenape Valley Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",29135.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",204081.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",19400.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",29756.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",493080.00,324026.00,268592.00
37,"Sussex",2615,"Lenape Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1013371.00,492191.00,418317.00
37,"Sussex",2615,"Lenape Valley Regional",88760,"'","Total Special Revenue Funds",1269178.00,492191.00,418317.00
37,"Sussex",2615,"Lenape Valley Regional",90000,"'","Total Expenditures/Appropriations",17970089.00,18821480.00,18370751.00
37,"Sussex",2615,"Lenape Valley Regional",90010,"'","Total Expenditures Net of Transfers",17970089.00,18821480.00,18370751.00
37,"Sussex",3300,"Montague Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1701241.00,2395144.00,2429134.00
37,"Sussex",3300,"Montague Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",420367.00,263045.00,374000.00
37,"Sussex",3300,"Montague Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",26431.00,15057.00,16700.00
37,"Sussex",3300,"Montague Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",13718.00,4203.00,6250.00
37,"Sussex",3300,"Montague Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1546137.00,1789205.00,1776785.00
37,"Sussex",3300,"Montague Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,0.00,22950.00
37,"Sussex",3300,"Montague Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",82216.00,82000.00,92600.00
37,"Sussex",3300,"Montague Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",273909.00,127700.00,79000.00
37,"Sussex",3300,"Montague Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",6916.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",29930.00,124000.00,171945.00
37,"Sussex",3300,"Montague Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",140117.00,309307.00,568010.00
37,"Sussex",3300,"Montague Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",207164.00,84860.00,39000.00
37,"Sussex",3300,"Montague Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",68524.00,83579.00,115700.00
37,"Sussex",3300,"Montague Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5766.00,8500.00,4500.00
37,"Sussex",3300,"Montague Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",361886.00,191344.00,156704.00
37,"Sussex",3300,"Montague Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",192639.00,118010.00,70245.00
37,"Sussex",3300,"Montague Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",159368.00,145000.00,158750.00
37,"Sussex",3300,"Montague Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",91690.00,61600.00,49250.00
37,"Sussex",3300,"Montague Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",656118.00,806402.00,804481.00
37,"Sussex",3300,"Montague Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",563301.00,601847.00,743201.00
37,"Sussex",3300,"Montague Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1201122.00,1203532.00,1532500.00
37,"Sussex",3300,"Montague Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,0.00,25000.00
37,"Sussex",3300,"Montague Twp",72140,"'","Total Undistributed Expenditures",5586803.00,5736886.00,6410621.00
37,"Sussex",3300,"Montague Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,120.00,120.00
37,"Sussex",3300,"Montague Twp",72260,"'","Total General Current Expense",7748560.00,8414455.00,9236825.00
37,"Sussex",3300,"Montague Twp",75880,"'12-XXX-XXX-73","Total Equipment",23648.00,30000.00,39975.00
37,"Sussex",3300,"Montague Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",641922.00,160993.00,1230993.00
37,"Sussex",3300,"Montague Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,700.00,700.00
37,"Sussex",3300,"Montague Twp",76400,"'","Total Capital Outlay",665570.00,191693.00,1271668.00
37,"Sussex",3300,"Montague Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",525399.00,617407.00,354788.00
37,"Sussex",3300,"Montague Twp",84060,"'","General Fund Grand Total",8939529.00,9223555.00,10863281.00
37,"Sussex",3300,"Montague Twp",84200,"'20-475-XXX-XX","Student Activity Fund",722.00,300.00,300.00
37,"Sussex",3300,"Montague Twp",84220,"'20-476-XXX-XX","Scholarship Fund",150.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",447966.00,477171.00,633745.00
37,"Sussex",3300,"Montague Twp",86380,"'20-218-200-XX","Total Support Services",193437.00,527864.00,640377.00
37,"Sussex",3300,"Montague Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",8733.00,100491.00,22962.00
37,"Sussex",3300,"Montague Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",650136.00,1105526.00,1297084.00
37,"Sussex",3300,"Montague Twp",88200,"'20-XXX-XXX-XX","Total State Projects",650136.00,1105526.00,1297084.00
37,"Sussex",3300,"Montague Twp",88500,"'20-XXX-XXX-XX","Title I",119562.00,101796.00,81206.00
37,"Sussex",3300,"Montague Twp",88520,"'20-XXX-XXX-XX","Title II",8564.00,7279.00,10013.00
37,"Sussex",3300,"Montague Twp",88560,"'20-XXX-XXX-XX","Title IV",8647.00,8500.00,8500.00
37,"Sussex",3300,"Montague Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,92610.00,92250.00
37,"Sussex",3300,"Montague Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",144444.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",4441.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",88700,"'20-XXX-XXX-XX","Other",2776.00,31788.00,31788.00
37,"Sussex",3300,"Montague Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1101.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",12314.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",103584.00,0.00,883298.00
37,"Sussex",3300,"Montague Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
37,"Sussex",3300,"Montague Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
37,"Sussex",3300,"Montague Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
37,"Sussex",3300,"Montague Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
37,"Sussex",3300,"Montague Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",405433.00,241973.00,1282055.00
37,"Sussex",3300,"Montague Twp",88760,"'","Total Special Revenue Funds",1056441.00,1347799.00,2579439.00
37,"Sussex",3300,"Montague Twp",90000,"'","Total Expenditures/Appropriations",9995970.00,10571354.00,13442720.00
37,"Sussex",3300,"Montague Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",67440.00,66315.00,66315.00
37,"Sussex",3300,"Montague Twp",90010,"'","Total Expenditures Net of Transfers",9928530.00,10505039.00,13376405.00
37,"Sussex",3590,"Newton Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9529003.00,9697212.00,10459821.00
37,"Sussex",3590,"Newton Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2368101.00,2501714.00,2470255.00
37,"Sussex",3590,"Newton Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",298712.00,301412.00,306287.00
37,"Sussex",3590,"Newton Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",237316.00,235358.00,250451.00
37,"Sussex",3590,"Newton Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",690599.00,709520.00,713475.00
37,"Sussex",3590,"Newton Town",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",119555.00,0.00,0.00
37,"Sussex",3590,"Newton Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",488700.00,1195553.00,1638735.00
37,"Sussex",3590,"Newton Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",207142.00,201069.00,213191.00
37,"Sussex",3590,"Newton Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",304735.00,282665.00,352881.00
37,"Sussex",3590,"Newton Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",418069.00,554176.00,571346.00
37,"Sussex",3590,"Newton Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",584914.00,488469.00,449921.00
37,"Sussex",3590,"Newton Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",573462.00,619933.00,633582.00
37,"Sussex",3590,"Newton Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",602348.00,637097.00,752435.00
37,"Sussex",3590,"Newton Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",22006.00,24073.00,24073.00
37,"Sussex",3590,"Newton Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",228859.00,335406.00,348159.00
37,"Sussex",3590,"Newton Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",26370.00,28642.00,29393.00
37,"Sussex",3590,"Newton Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",563841.00,665284.00,608019.00
37,"Sussex",3590,"Newton Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1457933.00,1630767.00,1540150.00
37,"Sussex",3590,"Newton Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",415680.00,456929.00,462911.00
37,"Sussex",3590,"Newton Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",237235.00,327949.00,261912.00
37,"Sussex",3590,"Newton Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2128643.00,2625363.00,2870409.00
37,"Sussex",3590,"Newton Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",825671.00,1124300.00,1350436.00
37,"Sussex",3590,"Newton Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5721592.00,6263919.00,7038879.00
37,"Sussex",3590,"Newton Town",72140,"'","Total Undistributed Expenditures",14807200.00,17461594.00,19146432.00
37,"Sussex",3590,"Newton Town",72260,"'","Total General Current Expense",28050486.00,30906810.00,33346721.00
37,"Sussex",3590,"Newton Town",75880,"'12-XXX-XXX-73","Total Equipment",181925.00,212404.00,0.00
37,"Sussex",3590,"Newton Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",223721.00,337614.00,37614.00
37,"Sussex",3590,"Newton Town",76400,"'","Total Capital Outlay",405646.00,550018.00,37614.00
37,"Sussex",3590,"Newton Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",231323.00,156448.00,282639.00
37,"Sussex",3590,"Newton Town",84060,"'","General Fund Grand Total",28687455.00,31613276.00,33666974.00
37,"Sussex",3590,"Newton Town",84100,"'20-XXX-XXX-XX","Local Projects",196485.00,0.00,0.00
37,"Sussex",3590,"Newton Town",84200,"'20-475-XXX-XX","Student Activity Fund",406979.00,35000.00,35000.00
37,"Sussex",3590,"Newton Town",84220,"'20-476-XXX-XX","Scholarship Fund",15255.00,15200.00,15200.00
37,"Sussex",3590,"Newton Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",343577.00,376627.00,401958.00
37,"Sussex",3590,"Newton Town",86380,"'20-218-200-XX","Total Support Services",1325346.00,1503053.00,1843197.00
37,"Sussex",3590,"Newton Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1668923.00,1879680.00,2245155.00
37,"Sussex",3590,"Newton Town",88200,"'20-XXX-XXX-XX","Total State Projects",1668923.00,1879680.00,2245155.00
37,"Sussex",3590,"Newton Town",88500,"'20-XXX-XXX-XX","Title I",191191.00,219709.00,186753.00
37,"Sussex",3590,"Newton Town",88520,"'20-XXX-XXX-XX","Title II",21381.00,32039.00,27233.00
37,"Sussex",3590,"Newton Town",88540,"'20-XXX-XXX-XX","Title III",15959.00,15286.00,12993.00
37,"Sussex",3590,"Newton Town",88560,"'20-XXX-XXX-XX","Title IV",21996.00,14810.00,12589.00
37,"Sussex",3590,"Newton Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",408785.00,414616.00,352424.00
37,"Sussex",3590,"Newton Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",73015.00,0.00,0.00
37,"Sussex",3590,"Newton Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1493.00,0.00,0.00
37,"Sussex",3590,"Newton Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",23904.00,0.00,0.00
37,"Sussex",3590,"Newton Town",88700,"'20-XXX-XXX-XX","Other",880932.00,425000.00,425000.00
37,"Sussex",3590,"Newton Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",490986.00,299996.00,50000.00
37,"Sussex",3590,"Newton Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",10850.00,35449.00,30000.00
37,"Sussex",3590,"Newton Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",3422.00,41578.00,30000.00
37,"Sussex",3590,"Newton Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",33260.00,1588153.00,500000.00
37,"Sussex",3590,"Newton Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,114873.00,114873.00
37,"Sussex",3590,"Newton Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
37,"Sussex",3590,"Newton Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
37,"Sussex",3590,"Newton Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
37,"Sussex",3590,"Newton Town",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,0.00,20000.00
37,"Sussex",3590,"Newton Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",2177174.00,3326509.00,1886865.00
37,"Sussex",3590,"Newton Town",88760,"'","Total Special Revenue Funds",4464816.00,5256389.00,4182220.00
37,"Sussex",3590,"Newton Town",89660,"'40-701-510-XX","Total Regular Debt Service",529388.00,530488.00,529538.00
37,"Sussex",3590,"Newton Town",89980,"'","Total Debt Service Funds",529388.00,530488.00,529538.00
37,"Sussex",3590,"Newton Town",90000,"'","Total Expenditures/Appropriations",33681659.00,37400153.00,38378732.00
37,"Sussex",3590,"Newton Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",161856.00,164940.00,174610.00
37,"Sussex",3590,"Newton Town",90010,"'","Total Expenditures Net of Transfers",33519803.00,37235213.00,38204122.00
37,"Sussex",3840,"Ogdensburg Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1224329.00,1272325.00,1508802.00
37,"Sussex",3840,"Ogdensburg Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",523569.00,683861.00,636307.00
37,"Sussex",3840,"Ogdensburg Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",82972.00,89397.00,104271.00
37,"Sussex",3840,"Ogdensburg Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",33902.00,30242.00,35050.00
37,"Sussex",3840,"Ogdensburg Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",32179.00,36998.00,34985.00
37,"Sussex",3840,"Ogdensburg Boro",20620,"'11-422-XXX-XX","Total Summer School",19106.00,31650.00,33400.00
37,"Sussex",3840,"Ogdensburg Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",37865.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",27829.00,20698.00,10229.00
37,"Sussex",3840,"Ogdensburg Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",85403.00,78281.00,87805.00
37,"Sussex",3840,"Ogdensburg Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",87371.00,96951.00,69243.00
37,"Sussex",3840,"Ogdensburg Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,31150.00,32286.00
37,"Sussex",3840,"Ogdensburg Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",251541.00,203409.00,260248.00
37,"Sussex",3840,"Ogdensburg Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",31681.00,23328.00,17565.00
37,"Sussex",3840,"Ogdensburg Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",108918.00,134095.00,137243.00
37,"Sussex",3840,"Ogdensburg Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5431.00,10733.00,10290.00
37,"Sussex",3840,"Ogdensburg Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",180542.00,213608.00,214388.00
37,"Sussex",3840,"Ogdensburg Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",98154.00,125346.00,111645.00
37,"Sussex",3840,"Ogdensburg Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",80406.00,113050.00,133204.00
37,"Sussex",3840,"Ogdensburg Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",4033.00,4500.00,5025.00
37,"Sussex",3840,"Ogdensburg Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",481033.00,778720.00,585399.00
37,"Sussex",3840,"Ogdensburg Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",120462.00,76603.00,84957.00
37,"Sussex",3840,"Ogdensburg Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",780580.00,899626.00,1003179.00
37,"Sussex",3840,"Ogdensburg Boro",72140,"'","Total Undistributed Expenditures",2381249.00,2810098.00,2762706.00
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",4297306.00,4954696.00,5115646.00
37,"Sussex",3840,"Ogdensburg Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",79586.00,286657.00,356657.00
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",79586.00,287032.00,357032.00
37,"Sussex",3840,"Ogdensburg Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",36801.00,12187.00,26000.00
37,"Sussex",3840,"Ogdensburg Boro",84060,"'","General Fund Grand Total",4413693.00,5253915.00,5498678.00
37,"Sussex",3840,"Ogdensburg Boro",84200,"'20-475-XXX-XX","Student Activity Fund",27934.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",84220,"'20-476-XXX-XX","Scholarship Fund",450.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",276073.00,287000.00,400602.00
37,"Sussex",3840,"Ogdensburg Boro",86380,"'20-218-200-XX","Total Support Services",298769.00,398285.00,402254.00
37,"Sussex",3840,"Ogdensburg Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,62365.00,12000.00
37,"Sussex",3840,"Ogdensburg Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",574842.00,747650.00,814856.00
37,"Sussex",3840,"Ogdensburg Boro",88140,"'20-XXX-XXX-XX","Other",5013.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",88180,"'","Total Other State Projects",5013.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",88200,"'20-XXX-XXX-XX","Total State Projects",579855.00,747650.00,814856.00
37,"Sussex",3840,"Ogdensburg Boro",88500,"'20-XXX-XXX-XX","Title I",31591.00,17253.00,13900.00
37,"Sussex",3840,"Ogdensburg Boro",88520,"'20-XXX-XXX-XX","Title II",4551.00,4041.00,3300.00
37,"Sussex",3840,"Ogdensburg Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
37,"Sussex",3840,"Ogdensburg Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",83477.00,85115.00,68200.00
37,"Sussex",3840,"Ogdensburg Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",12171.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1036.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1189.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",26190.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",170205.00,116409.00,93400.00
37,"Sussex",3840,"Ogdensburg Boro",88760,"'","Total Special Revenue Funds",778444.00,864059.00,908256.00
37,"Sussex",3840,"Ogdensburg Boro",90000,"'","Total Expenditures/Appropriations",5192137.00,6117974.00,6406934.00
37,"Sussex",3840,"Ogdensburg Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",40464.00,41235.00,58204.00
37,"Sussex",3840,"Ogdensburg Boro",90010,"'","Total Expenditures Net of Transfers",5151673.00,6076739.00,6348730.00
37,"Sussex",4650,"Sandyston-Walpack Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",790736.00,865781.00,855100.00
37,"Sussex",4650,"Sandyston-Walpack Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",290896.00,381662.00,455410.00
37,"Sussex",4650,"Sandyston-Walpack Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",13696.00,16202.00,17517.00
37,"Sussex",4650,"Sandyston-Walpack Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",6864.00,14755.00,16000.00
37,"Sussex",4650,"Sandyston-Walpack Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,11000.00,11000.00
37,"Sussex",4650,"Sandyston-Walpack Twp",20620,"'11-422-XXX-XX","Total Summer School",7482.00,15389.00,16500.00
37,"Sussex",4650,"Sandyston-Walpack Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",267258.00,196154.00,122950.00
37,"Sussex",4650,"Sandyston-Walpack Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25000.00,27500.00,30175.00
37,"Sussex",4650,"Sandyston-Walpack Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",63762.00,66631.00,70201.00
37,"Sussex",4650,"Sandyston-Walpack Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",75747.00,120250.00,132830.00
37,"Sussex",4650,"Sandyston-Walpack Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",80585.00,148738.00,154742.00
37,"Sussex",4650,"Sandyston-Walpack Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",83798.00,76329.00,95476.00
37,"Sussex",4650,"Sandyston-Walpack Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",30720.00,33872.00,118878.00
37,"Sussex",4650,"Sandyston-Walpack Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",999.00,16200.00,15500.00
37,"Sussex",4650,"Sandyston-Walpack Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",119152.00,117216.00,120504.00
37,"Sussex",4650,"Sandyston-Walpack Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",56375.00,66789.00,69750.00
37,"Sussex",4650,"Sandyston-Walpack Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",79589.00,74391.00,80250.00
37,"Sussex",4650,"Sandyston-Walpack Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",203965.00,308729.00,340502.00
37,"Sussex",4650,"Sandyston-Walpack Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",230783.00,228735.00,236274.00
37,"Sussex",4650,"Sandyston-Walpack Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",478408.00,578509.00,581034.00
37,"Sussex",4650,"Sandyston-Walpack Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",7638.00,7903.00,6165.00
37,"Sussex",4650,"Sandyston-Walpack Twp",72140,"'","Total Undistributed Expenditures",1803779.00,2067946.00,2175231.00
37,"Sussex",4650,"Sandyston-Walpack Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,250.00
37,"Sussex",4650,"Sandyston-Walpack Twp",72260,"'","Total General Current Expense",2913453.00,3373235.00,3547008.00
37,"Sussex",4650,"Sandyston-Walpack Twp",75880,"'12-XXX-XXX-73","Total Equipment",18968.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2603.00,2603.00,222603.00
37,"Sussex",4650,"Sandyston-Walpack Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
37,"Sussex",4650,"Sandyston-Walpack Twp",76400,"'","Total Capital Outlay",21571.00,3103.00,223103.00
37,"Sussex",4650,"Sandyston-Walpack Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",64862.00,112779.00,106637.00
37,"Sussex",4650,"Sandyston-Walpack Twp",84060,"'","General Fund Grand Total",2999886.00,3489117.00,3876748.00
37,"Sussex",4650,"Sandyston-Walpack Twp",84100,"'20-XXX-XXX-XX","Local Projects",500.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",84200,"'20-475-XXX-XX","Student Activity Fund",219.00,150.00,125.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88140,"'20-XXX-XXX-XX","Other",3033.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88180,"'","Total Other State Projects",3033.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3033.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88520,"'20-XXX-XXX-XX","Title II",0.00,3240.00,2592.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",33161.00,36311.00,29049.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",5051.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",431.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88700,"'20-XXX-XXX-XX","Other",58133.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,19000.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",20000.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",23785.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,15000.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,30000.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,13300.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,19600.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",140561.00,39551.00,168541.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88760,"'","Total Special Revenue Funds",144313.00,39701.00,168666.00
37,"Sussex",4650,"Sandyston-Walpack Twp",90000,"'","Total Expenditures/Appropriations",3144199.00,3528818.00,4045414.00
37,"Sussex",4650,"Sandyston-Walpack Twp",90010,"'","Total Expenditures Net of Transfers",3144199.00,3528818.00,4045414.00
37,"Sussex",4960,"Sparta Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",21074111.00,21936116.00,22745392.00
37,"Sussex",4960,"Sparta Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6139032.00,6326105.00,7023324.00
37,"Sussex",4960,"Sparta Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",123678.00,165452.00,171880.00
37,"Sussex",4960,"Sparta Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",286403.00,368771.00,441461.00
37,"Sussex",4960,"Sparta Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",956475.00,1056656.00,1167878.00
37,"Sussex",4960,"Sparta Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",1319241.00,1455221.00,1219373.00
37,"Sussex",4960,"Sparta Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",286132.00,296487.00,301910.00
37,"Sussex",4960,"Sparta Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1879270.00,2113825.00,2049147.00
37,"Sussex",4960,"Sparta Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",116120.00,124336.00,122880.00
37,"Sussex",4960,"Sparta Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",575130.00,705298.00,563211.00
37,"Sussex",4960,"Sparta Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1205196.00,1277424.00,1493945.00
37,"Sussex",4960,"Sparta Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",507398.00,832728.00,1216080.00
37,"Sussex",4960,"Sparta Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1523541.00,1605566.00,1648351.00
37,"Sussex",4960,"Sparta Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1657555.00,1702665.00,1771998.00
37,"Sussex",4960,"Sparta Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1093220.00,1157097.00,1105629.00
37,"Sussex",4960,"Sparta Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1075782.00,1046693.00,1064404.00
37,"Sussex",4960,"Sparta Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",78409.00,66008.00,70943.00
37,"Sussex",4960,"Sparta Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",911097.00,1090030.00,779852.00
37,"Sussex",4960,"Sparta Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2809178.00,3184600.00,2613592.00
37,"Sussex",4960,"Sparta Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",567974.00,671187.00,600735.00
37,"Sussex",4960,"Sparta Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",775330.00,972661.00,786921.00
37,"Sussex",4960,"Sparta Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6109762.00,6152184.00,6545042.00
37,"Sussex",4960,"Sparta Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4700862.00,5357283.00,6287985.00
37,"Sussex",4960,"Sparta Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10447817.00,8989605.00,11618176.00
37,"Sussex",4960,"Sparta Twp",72140,"'","Total Undistributed Expenditures",36033641.00,37049190.00,40338891.00
37,"Sussex",4960,"Sparta Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,500.00
37,"Sussex",4960,"Sparta Twp",72260,"'","Total General Current Expense",66218713.00,68654998.00,73410609.00
37,"Sussex",4960,"Sparta Twp",75880,"'12-XXX-XXX-73","Total Equipment",227030.00,203327.00,0.00
37,"Sussex",4960,"Sparta Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2920296.00,2541735.00,14763.00
37,"Sussex",4960,"Sparta Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1500.00
37,"Sussex",4960,"Sparta Twp",76400,"'","Total Capital Outlay",3147326.00,2746062.00,16263.00
37,"Sussex",4960,"Sparta Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",218288.00,269903.00,385000.00
37,"Sussex",4960,"Sparta Twp",84060,"'","General Fund Grand Total",69584327.00,71670963.00,73811872.00
37,"Sussex",4960,"Sparta Twp",84100,"'20-XXX-XXX-XX","Local Projects",61862.00,168682.00,0.00
37,"Sussex",4960,"Sparta Twp",84200,"'20-475-XXX-XX","Student Activity Fund",395054.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",84220,"'20-476-XXX-XX","Scholarship Fund",5000.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",79760.00,85074.00,72313.00
37,"Sussex",4960,"Sparta Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",102595.00,131474.00,111753.00
37,"Sussex",4960,"Sparta Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",164399.00,204712.00,174005.00
37,"Sussex",4960,"Sparta Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",151678.00,145936.00,124046.00
37,"Sussex",4960,"Sparta Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",54304.00,54138.00,46017.00
37,"Sussex",4960,"Sparta Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",222600.00,267115.00,227048.00
37,"Sussex",4960,"Sparta Twp",88140,"'20-XXX-XXX-XX","Other",77164.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88180,"'","Total Other State Projects",852500.00,888449.00,755182.00
37,"Sussex",4960,"Sparta Twp",88200,"'20-XXX-XXX-XX","Total State Projects",852500.00,888449.00,755182.00
37,"Sussex",4960,"Sparta Twp",88500,"'20-XXX-XXX-XX","Title I",67363.00,85418.00,54193.00
37,"Sussex",4960,"Sparta Twp",88520,"'20-XXX-XXX-XX","Title II",40864.00,74846.00,32776.00
37,"Sussex",4960,"Sparta Twp",88560,"'20-XXX-XXX-XX","Title IV",17541.00,20000.00,8500.00
37,"Sussex",4960,"Sparta Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",839557.00,1333942.00,804994.00
37,"Sussex",4960,"Sparta Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",63234.00,129495.00,0.00
37,"Sussex",4960,"Sparta Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",13314.00,3144.00,0.00
37,"Sussex",4960,"Sparta Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",228203.00,22380.00,0.00
37,"Sussex",4960,"Sparta Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",7416.00,17584.00,0.00
37,"Sussex",4960,"Sparta Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",41984.00,3016.00,0.00
37,"Sussex",4960,"Sparta Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",139377.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",251753.00,331979.00,0.00
37,"Sussex",4960,"Sparta Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",20000.00,228057.00,0.00
37,"Sussex",4960,"Sparta Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
37,"Sussex",4960,"Sparta Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",21530.00,18470.00,0.00
37,"Sussex",4960,"Sparta Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",3303.00,41697.00,0.00
37,"Sussex",4960,"Sparta Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1755439.00,2350028.00,900463.00
37,"Sussex",4960,"Sparta Twp",88760,"'","Total Special Revenue Funds",3069855.00,3407159.00,1655645.00
37,"Sussex",4960,"Sparta Twp",89660,"'40-701-510-XX","Total Regular Debt Service",5315146.00,5389621.00,5460036.00
37,"Sussex",4960,"Sparta Twp",89980,"'","Total Debt Service Funds",5315146.00,5389621.00,5460036.00
37,"Sussex",4960,"Sparta Twp",90000,"'","Total Expenditures/Appropriations",77969328.00,80467743.00,80927553.00
37,"Sussex",4960,"Sparta Twp",90010,"'","Total Expenditures Net of Transfers",77969328.00,80467743.00,80927553.00
37,"Sussex",5030,"Stanhope Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1587431.00,1748522.00,1800793.00
37,"Sussex",5030,"Stanhope Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",707090.00,835148.00,884626.00
37,"Sussex",5030,"Stanhope Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",74906.00,80120.00,82515.00
37,"Sussex",5030,"Stanhope Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",18234.00,36730.00,36730.00
37,"Sussex",5030,"Stanhope Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",8459.00,12550.00,12550.00
37,"Sussex",5030,"Stanhope Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4431.00,20000.00,121929.00
37,"Sussex",5030,"Stanhope Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",76878.00,81995.00,86990.00
37,"Sussex",5030,"Stanhope Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",222294.00,272222.00,279410.00
37,"Sussex",5030,"Stanhope Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",126107.00,337436.00,379986.00
37,"Sussex",5030,"Stanhope Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",96673.00,101318.00,109861.00
37,"Sussex",5030,"Stanhope Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",173171.00,207760.00,250647.00
37,"Sussex",5030,"Stanhope Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",70825.00,74082.00,81858.00
37,"Sussex",5030,"Stanhope Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",62892.00,79862.00,66867.00
37,"Sussex",5030,"Stanhope Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7518.00,12500.00,15500.00
37,"Sussex",5030,"Stanhope Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",202394.00,216693.00,221814.00
37,"Sussex",5030,"Stanhope Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",185717.00,187050.00,190946.00
37,"Sussex",5030,"Stanhope Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",161850.00,169701.00,179571.00
37,"Sussex",5030,"Stanhope Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",23045.00,23050.00,23672.00
37,"Sussex",5030,"Stanhope Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",549156.00,634235.00,542999.00
37,"Sussex",5030,"Stanhope Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",27637.00,75000.00,88100.00
37,"Sussex",5030,"Stanhope Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",944427.00,1146749.00,1230329.00
37,"Sussex",5030,"Stanhope Boro",72140,"'","Total Undistributed Expenditures",2935015.00,3639653.00,3870479.00
37,"Sussex",5030,"Stanhope Boro",72260,"'","Total General Current Expense",5331135.00,6352723.00,6687693.00
37,"Sussex",5030,"Stanhope Boro",75880,"'12-XXX-XXX-73","Total Equipment",7470.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",66397.00,34397.00,34397.00
37,"Sussex",5030,"Stanhope Boro",76400,"'","Total Capital Outlay",73867.00,34397.00,34397.00
37,"Sussex",5030,"Stanhope Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",26750.00,42228.00,28302.00
37,"Sussex",5030,"Stanhope Boro",84060,"'","General Fund Grand Total",5431752.00,6429348.00,6750392.00
37,"Sussex",5030,"Stanhope Boro",84200,"'20-475-XXX-XX","Student Activity Fund",16799.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",88500,"'20-XXX-XXX-XX","Title I",32761.00,29027.00,30000.00
37,"Sussex",5030,"Stanhope Boro",88520,"'20-XXX-XXX-XX","Title II",3150.00,4446.00,5000.00
37,"Sussex",5030,"Stanhope Boro",88560,"'20-XXX-XXX-XX","Title IV",14675.00,13830.00,10000.00
37,"Sussex",5030,"Stanhope Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",63220.00,157048.00,89500.00
37,"Sussex",5030,"Stanhope Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",845.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",103866.00,35649.00,8638.00
37,"Sussex",5030,"Stanhope Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",22815.00,2685.00,2685.00
37,"Sussex",5030,"Stanhope Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",20250.00,24750.00,4500.00
37,"Sussex",5030,"Stanhope Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",216604.00,267613.00,49940.00
37,"Sussex",5030,"Stanhope Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",2400.00,28500.00,35865.00
37,"Sussex",5030,"Stanhope Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,33000.00,3882.00
37,"Sussex",5030,"Stanhope Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",8000.00,0.00,32000.00
37,"Sussex",5030,"Stanhope Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
37,"Sussex",5030,"Stanhope Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",488586.00,596548.00,317010.00
37,"Sussex",5030,"Stanhope Boro",88760,"'","Total Special Revenue Funds",505385.00,596548.00,317010.00
37,"Sussex",5030,"Stanhope Boro",89660,"'40-701-510-XX","Total Regular Debt Service",340200.00,327600.00,223591.00
37,"Sussex",5030,"Stanhope Boro",89980,"'","Total Debt Service Funds",340200.00,327600.00,223591.00
37,"Sussex",5030,"Stanhope Boro",90000,"'","Total Expenditures/Appropriations",6277337.00,7353496.00,7290993.00
37,"Sussex",5030,"Stanhope Boro",90010,"'","Total Expenditures Net of Transfers",6277337.00,7353496.00,7290993.00
37,"Sussex",5040,"Stillwater Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1746656.00,1793143.00,1864149.00
37,"Sussex",5040,"Stillwater Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",527746.00,575091.00,597339.00
37,"Sussex",5040,"Stillwater Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",63922.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9955.00,8225.00,7175.00
37,"Sussex",5040,"Stillwater Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",92511.00,0.00,4347.00
37,"Sussex",5040,"Stillwater Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",22307.00,25772.00,12364.00
37,"Sussex",5040,"Stillwater Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",70154.00,80515.00,79105.00
37,"Sussex",5040,"Stillwater Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",88543.00,125958.00,139698.00
37,"Sussex",5040,"Stillwater Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",61111.00,118098.00,189480.00
37,"Sussex",5040,"Stillwater Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1133.00,1209.00,2770.00
37,"Sussex",5040,"Stillwater Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",196229.00,205686.00,204279.00
37,"Sussex",5040,"Stillwater Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",18012.00,14075.00,10343.00
37,"Sussex",5040,"Stillwater Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",30029.00,33390.00,34252.00
37,"Sussex",5040,"Stillwater Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4942.00,1000.00,1000.00
37,"Sussex",5040,"Stillwater Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",202620.00,227351.00,238472.00
37,"Sussex",5040,"Stillwater Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",126499.00,134023.00,139912.00
37,"Sussex",5040,"Stillwater Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",161315.00,167181.00,177249.00
37,"Sussex",5040,"Stillwater Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",33092.00,30253.00,26617.00
37,"Sussex",5040,"Stillwater Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",618153.00,799751.00,747639.00
37,"Sussex",5040,"Stillwater Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",226842.00,240508.00,357900.00
37,"Sussex",5040,"Stillwater Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1100673.00,1243848.00,1272130.00
37,"Sussex",5040,"Stillwater Twp",72140,"'","Total Undistributed Expenditures",3054165.00,3448618.00,3637557.00
37,"Sussex",5040,"Stillwater Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,150.00
37,"Sussex",5040,"Stillwater Twp",72260,"'","Total General Current Expense",5402444.00,5825277.00,6106370.00
37,"Sussex",5040,"Stillwater Twp",75880,"'12-XXX-XXX-73","Total Equipment",36383.00,11500.00,0.00
37,"Sussex",5040,"Stillwater Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",101432.00,452525.00,213010.00
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",137815.00,464525.00,213510.00
37,"Sussex",5040,"Stillwater Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",106270.00,78486.00,80150.00
37,"Sussex",5040,"Stillwater Twp",84060,"'","General Fund Grand Total",5646529.00,6368288.00,6400030.00
37,"Sussex",5040,"Stillwater Twp",84100,"'20-XXX-XXX-XX","Local Projects",13307.00,10980.00,0.00
37,"Sussex",5040,"Stillwater Twp",84200,"'20-475-XXX-XX","Student Activity Fund",8281.00,27593.00,0.00
37,"Sussex",5040,"Stillwater Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",493540.00,529184.00,526974.00
37,"Sussex",5040,"Stillwater Twp",86380,"'20-218-200-XX","Total Support Services",243386.00,389848.00,406086.00
37,"Sussex",5040,"Stillwater Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",154222.00,60000.00,0.00
37,"Sussex",5040,"Stillwater Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",891148.00,979032.00,933060.00
37,"Sussex",5040,"Stillwater Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,6228.00,0.00
37,"Sussex",5040,"Stillwater Twp",88140,"'20-XXX-XXX-XX","Other",5362.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",88180,"'","Total Other State Projects",5362.00,6228.00,0.00
37,"Sussex",5040,"Stillwater Twp",88200,"'20-XXX-XXX-XX","Total State Projects",896510.00,985260.00,933060.00
37,"Sussex",5040,"Stillwater Twp",88500,"'20-XXX-XXX-XX","Title I",74014.00,72536.00,61656.00
37,"Sussex",5040,"Stillwater Twp",88520,"'20-XXX-XXX-XX","Title II",11232.00,8334.00,7084.00
37,"Sussex",5040,"Stillwater Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
37,"Sussex",5040,"Stillwater Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",79826.00,79942.00,67951.00
37,"Sussex",5040,"Stillwater Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",12310.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1049.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",3707.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",88700,"'20-XXX-XXX-XX","Other",24944.00,29486.00,23551.00
37,"Sussex",5040,"Stillwater Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",17420.00,41764.00,0.00
37,"Sussex",5040,"Stillwater Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",17122.00,7878.00,0.00
37,"Sussex",5040,"Stillwater Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",26301.00,18699.00,0.00
37,"Sussex",5040,"Stillwater Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,197502.00,66000.00
37,"Sussex",5040,"Stillwater Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",250.00,49750.00,0.00
37,"Sussex",5040,"Stillwater Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
37,"Sussex",5040,"Stillwater Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",2065.00,37935.00,0.00
37,"Sussex",5040,"Stillwater Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",779.00,44221.00,0.00
37,"Sussex",5040,"Stillwater Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",281019.00,638047.00,234742.00
37,"Sussex",5040,"Stillwater Twp",88760,"'","Total Special Revenue Funds",1199117.00,1661880.00,1167802.00
37,"Sussex",5040,"Stillwater Twp",90000,"'","Total Expenditures/Appropriations",6845646.00,8030168.00,7567832.00
37,"Sussex",5040,"Stillwater Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",94416.00,82470.00,116408.00
37,"Sussex",5040,"Stillwater Twp",90010,"'","Total Expenditures Net of Transfers",6751230.00,7947698.00,7451424.00
37,"Sussex",5100,"Sussex-Wantage Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5783644.00,6025482.00,6027931.00
37,"Sussex",5100,"Sussex-Wantage Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3536129.00,3686228.00,4016478.00
37,"Sussex",5100,"Sussex-Wantage Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",209834.00,256731.00,272104.00
37,"Sussex",5100,"Sussex-Wantage Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,39863.00,41530.00
37,"Sussex",5100,"Sussex-Wantage Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",71245.00,91026.00,91026.00
37,"Sussex",5100,"Sussex-Wantage Regional",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",312729.00,425365.00,355662.00
37,"Sussex",5100,"Sussex-Wantage Regional",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",34326.00,80391.00,84554.00
37,"Sussex",5100,"Sussex-Wantage Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",317396.00,377980.00,422351.00
37,"Sussex",5100,"Sussex-Wantage Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,1000.00,1000.00
37,"Sussex",5100,"Sussex-Wantage Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",316838.00,296223.00,312186.00
37,"Sussex",5100,"Sussex-Wantage Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",406456.00,462193.00,473605.00
37,"Sussex",5100,"Sussex-Wantage Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",195670.00,224845.00,226724.00
37,"Sussex",5100,"Sussex-Wantage Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1111110.00,1122811.00,1167033.00
37,"Sussex",5100,"Sussex-Wantage Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",363038.00,414187.00,434070.00
37,"Sussex",5100,"Sussex-Wantage Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",48108.00,90008.00,91549.00
37,"Sussex",5100,"Sussex-Wantage Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",508193.00,521658.00,498755.00
37,"Sussex",5100,"Sussex-Wantage Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",634532.00,791394.00,813850.00
37,"Sussex",5100,"Sussex-Wantage Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",329089.00,349247.00,361273.00
37,"Sussex",5100,"Sussex-Wantage Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",188277.00,273703.00,266590.00
37,"Sussex",5100,"Sussex-Wantage Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1963819.00,2378991.00,2781693.00
37,"Sussex",5100,"Sussex-Wantage Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1533265.00,1741023.00,1863112.00
37,"Sussex",5100,"Sussex-Wantage Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3888264.00,4463399.00,4943962.00
37,"Sussex",5100,"Sussex-Wantage Regional",72140,"'","Total Undistributed Expenditures",11804055.00,13508662.00,14657753.00
37,"Sussex",5100,"Sussex-Wantage Regional",72200,"'10-606","Increase In Maintenance Reserve",0.00,250000.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",72260,"'","Total General Current Expense",21751962.00,24363748.00,25547038.00
37,"Sussex",5100,"Sussex-Wantage Regional",75880,"'12-XXX-XXX-73","Total Equipment",214972.00,208177.00,183500.00
37,"Sussex",5100,"Sussex-Wantage Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1419520.00,1755733.00,576273.00
37,"Sussex",5100,"Sussex-Wantage Regional",76400,"'","Total Capital Outlay",1634492.00,1963910.00,759773.00
37,"Sussex",5100,"Sussex-Wantage Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",845790.00,1034019.00,1031577.00
37,"Sussex",5100,"Sussex-Wantage Regional",84060,"'","General Fund Grand Total",24232244.00,27361677.00,27338388.00
37,"Sussex",5100,"Sussex-Wantage Regional",84100,"'20-XXX-XXX-XX","Local Projects",881.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",84200,"'20-475-XXX-XX","Student Activity Fund",36220.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2457.00,4290.00,4290.00
37,"Sussex",5100,"Sussex-Wantage Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",15556.00,35597.00,35597.00
37,"Sussex",5100,"Sussex-Wantage Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",24529.00,33885.00,33885.00
37,"Sussex",5100,"Sussex-Wantage Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",5706.00,9520.00,9520.00
37,"Sussex",5100,"Sussex-Wantage Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1789.00,2730.00,2730.00
37,"Sussex",5100,"Sussex-Wantage Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",7325.00,17425.00,17425.00
37,"Sussex",5100,"Sussex-Wantage Regional",88180,"'","Total Other State Projects",57362.00,103447.00,103447.00
37,"Sussex",5100,"Sussex-Wantage Regional",88200,"'20-XXX-XXX-XX","Total State Projects",57362.00,103447.00,103447.00
37,"Sussex",5100,"Sussex-Wantage Regional",88500,"'20-XXX-XXX-XX","Title I",174865.00,174048.00,174048.00
37,"Sussex",5100,"Sussex-Wantage Regional",88520,"'20-XXX-XXX-XX","Title II",15170.00,28203.00,28203.00
37,"Sussex",5100,"Sussex-Wantage Regional",88560,"'20-XXX-XXX-XX","Title IV",0.00,11416.00,11416.00
37,"Sussex",5100,"Sussex-Wantage Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",383380.00,420545.00,420545.00
37,"Sussex",5100,"Sussex-Wantage Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",8195.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",4312.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",120.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",273183.00,212817.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",20487.00,13344.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",3000.00,42000.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",113605.00,381120.00,760000.00
37,"Sussex",5100,"Sussex-Wantage Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",9053.00,2729.00,85000.00
37,"Sussex",5100,"Sussex-Wantage Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
37,"Sussex",5100,"Sussex-Wantage Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
37,"Sussex",5100,"Sussex-Wantage Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",3835.00,3931.00,37000.00
37,"Sussex",5100,"Sussex-Wantage Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1009205.00,1290153.00,1596212.00
37,"Sussex",5100,"Sussex-Wantage Regional",88760,"'","Total Special Revenue Funds",1103668.00,1393600.00,1699659.00
37,"Sussex",5100,"Sussex-Wantage Regional",90000,"'","Total Expenditures/Appropriations",25335912.00,28755277.00,29038047.00
37,"Sussex",5100,"Sussex-Wantage Regional",90010,"'","Total Expenditures Net of Transfers",25335912.00,28755277.00,29038047.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",10300,"'11-2XX-100-XX","Total Special Education-Instruction",860673.00,852771.00,909377.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",300.00,1000.00,1000.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",687237.00,1022528.00,783752.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",261328.00,223169.00,247753.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",568458.00,473262.00,652540.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1820.00,0.00,0.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",170492.00,143720.00,90834.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7401.00,13900.00,14500.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",248535.00,280156.00,273907.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",273518.00,314169.00,333186.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",228853.00,251180.00,254345.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",48073.00,50000.00,50000.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",249996.00,299937.00,280861.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",0.00,28500.00,25600.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",787129.00,902958.00,921606.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",72140,"'","Total Undistributed Expenditures",2845603.00,2980951.00,3145132.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",72260,"'","Total General Current Expense",4393813.00,4857250.00,4839261.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",75880,"'12-XXX-XXX-73","Total Equipment",0.00,20224.00,11500.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,0.00,9900.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",76400,"'","Total Capital Outlay",0.00,20224.00,21400.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",77680,"'13-422-100-XX","Total Summer School-Instruction",125322.00,146282.00,170182.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",77820,"'13-422-200-XX","Total Summer School-Support Services",86831.00,63437.00,92039.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",77840,"'13-422-X00-XX","Total Summer School",212153.00,209719.00,262221.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",83080,"'13-XXX-XXX-XX","Total Special Schools",212153.00,209719.00,262221.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",84060,"'","General Fund Grand Total",4605966.00,5087193.00,5122882.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",84100,"'20-XXX-XXX-XX","Local Projects",4790.00,1000.00,1500.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",88140,"'20-XXX-XXX-XX","Other",16624.00,0.00,0.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",88180,"'","Total Other State Projects",16624.00,0.00,0.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",88200,"'20-XXX-XXX-XX","Total State Projects",16624.00,0.00,0.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",88700,"'20-XXX-XXX-XX","Other",24233.00,23599.00,18800.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",9766.00,0.00,0.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",33999.00,23599.00,18800.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",88760,"'","Total Special Revenue Funds",55413.00,24599.00,20300.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",90000,"'","Total Expenditures/Appropriations",4661379.00,5111792.00,5143182.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",90010,"'","Total Expenditures Net of Transfers",4661379.00,5111792.00,5143182.00
37,"Sussex",5110,"Sussex County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2813731.00,2695922.00,2760298.00
37,"Sussex",5110,"Sussex County Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",251721.00,292768.00,289217.00
37,"Sussex",5110,"Sussex County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",2041026.00,2176915.00,2245504.00
37,"Sussex",5110,"Sussex County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",177664.00,180627.00,171955.00
37,"Sussex",5110,"Sussex County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",489967.00,474732.00,513950.00
37,"Sussex",5110,"Sussex County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",65986.00,69383.00,69948.00
37,"Sussex",5110,"Sussex County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",86580.00,93014.00,96765.00
37,"Sussex",5110,"Sussex County Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",62672.00,35600.00,35600.00
37,"Sussex",5110,"Sussex County Vocational",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3280.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",482735.00,522295.00,534184.00
37,"Sussex",5110,"Sussex County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",484752.00,516288.00,501794.00
37,"Sussex",5110,"Sussex County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1740.00,0.00,5000.00
37,"Sussex",5110,"Sussex County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",102102.00,138704.00,126782.00
37,"Sussex",5110,"Sussex County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13265.00,7153.00,10877.00
37,"Sussex",5110,"Sussex County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",525613.00,528360.00,549024.00
37,"Sussex",5110,"Sussex County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",586857.00,619592.00,618600.00
37,"Sussex",5110,"Sussex County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",323227.00,369120.00,370958.00
37,"Sussex",5110,"Sussex County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",219790.00,240619.00,196369.00
37,"Sussex",5110,"Sussex County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2029352.00,1880849.00,1940665.00
37,"Sussex",5110,"Sussex County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",173924.00,157959.00,159087.00
37,"Sussex",5110,"Sussex County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2498574.00,2739045.00,2681805.00
37,"Sussex",5110,"Sussex County Vocational",72140,"'","Total Undistributed Expenditures",7660449.00,7917981.00,7897458.00
37,"Sussex",5110,"Sussex County Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,125.00,125.00
37,"Sussex",5110,"Sussex County Vocational",72260,"'","Total General Current Expense",13434558.00,13739070.00,13878507.00
37,"Sussex",5110,"Sussex County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",0.00,7693.00,0.00
37,"Sussex",5110,"Sussex County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4075.00,4075.00,4075.00
37,"Sussex",5110,"Sussex County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,150.00,150.00
37,"Sussex",5110,"Sussex County Vocational",76400,"'","Total Capital Outlay",4075.00,11918.00,4225.00
37,"Sussex",5110,"Sussex County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",21874.00,52000.00,22000.00
37,"Sussex",5110,"Sussex County Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",5199.00,13000.00,13000.00
37,"Sussex",5110,"Sussex County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",27073.00,65000.00,35000.00
37,"Sussex",5110,"Sussex County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",27073.00,65000.00,35000.00
37,"Sussex",5110,"Sussex County Vocational",84060,"'","General Fund Grand Total",13465706.00,13815988.00,13917732.00
37,"Sussex",5110,"Sussex County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",239278.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",88140,"'20-XXX-XXX-XX","Other",335776.00,323201.00,315000.00
37,"Sussex",5110,"Sussex County Vocational",88180,"'","Total Other State Projects",335776.00,323201.00,315000.00
37,"Sussex",5110,"Sussex County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",335776.00,323201.00,315000.00
37,"Sussex",5110,"Sussex County Vocational",88500,"'20-XXX-XXX-XX","Title I",51786.00,58663.00,58663.00
37,"Sussex",5110,"Sussex County Vocational",88520,"'20-XXX-XXX-XX","Title II",12908.00,7038.00,7038.00
37,"Sussex",5110,"Sussex County Vocational",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,10000.00
37,"Sussex",5110,"Sussex County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",197127.00,192000.00,192000.00
37,"Sussex",5110,"Sussex County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",155154.00,144883.00,142000.00
37,"Sussex",5110,"Sussex County Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",32179.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",6789.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",88680,"'20-XXX-XXX-XX","Private Industry Council (JTPA/Wioa)",0.00,5000.00,0.00
37,"Sussex",5110,"Sussex County Vocational",88700,"'20-XXX-XXX-XX","Other",64191.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",106353.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",20894.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",6985.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",654366.00,417584.00,409701.00
37,"Sussex",5110,"Sussex County Vocational",88760,"'","Total Special Revenue Funds",1229420.00,740785.00,724701.00
37,"Sussex",5110,"Sussex County Vocational",90000,"'","Total Expenditures/Appropriations",14695126.00,14556773.00,14642433.00
37,"Sussex",5110,"Sussex County Vocational",90010,"'","Total Expenditures Net of Transfers",14695126.00,14556773.00,14642433.00
37,"Sussex",5360,"Vernon Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18504739.00,18661647.00,16806270.00
37,"Sussex",5360,"Vernon Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5000202.00,5724991.00,5565020.00
37,"Sussex",5360,"Vernon Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",17466.00,65452.00,150.00
37,"Sussex",5360,"Vernon Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",31829.00,76770.00,74996.00
37,"Sussex",5360,"Vernon Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",317088.00,454562.00,287638.00
37,"Sussex",5360,"Vernon Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",661143.00,707971.00,677375.00
37,"Sussex",5360,"Vernon Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2416100.00,2966676.00,3688878.00
37,"Sussex",5360,"Vernon Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",690608.00,678913.00,696540.00
37,"Sussex",5360,"Vernon Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",824174.00,813425.00,809817.00
37,"Sussex",5360,"Vernon Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2613962.00,3325325.00,3267696.00
37,"Sussex",5360,"Vernon Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1074993.00,1140611.00,1083400.00
37,"Sussex",5360,"Vernon Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2279760.00,2387734.00,2400934.00
37,"Sussex",5360,"Vernon Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",992711.00,980661.00,689328.00
37,"Sussex",5360,"Vernon Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",502782.00,518253.00,426259.00
37,"Sussex",5360,"Vernon Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5210.00,6685.00,6118.00
37,"Sussex",5360,"Vernon Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1216442.00,1311626.00,1259403.00
37,"Sussex",5360,"Vernon Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2308613.00,2391194.00,1967786.00
37,"Sussex",5360,"Vernon Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",691467.00,678585.00,701621.00
37,"Sussex",5360,"Vernon Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",106969.00,225887.00,221719.00
37,"Sussex",5360,"Vernon Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6248537.00,7189544.00,6581054.00
37,"Sussex",5360,"Vernon Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5788684.00,6530501.00,7217299.00
37,"Sussex",5360,"Vernon Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9434185.00,12036544.00,11151980.00
37,"Sussex",5360,"Vernon Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",20986.00,0.00,4957.00
37,"Sussex",5360,"Vernon Twp",72140,"'","Total Undistributed Expenditures",37216183.00,43182164.00,42174789.00
37,"Sussex",5360,"Vernon Twp",72260,"'","Total General Current Expense",61748650.00,68873557.00,65586238.00
37,"Sussex",5360,"Vernon Twp",75880,"'12-XXX-XXX-73","Total Equipment",335212.00,274097.00,0.00
37,"Sussex",5360,"Vernon Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",972145.00,3626470.00,1686419.00
37,"Sussex",5360,"Vernon Twp",76400,"'","Total Capital Outlay",1307357.00,3900567.00,1686419.00
37,"Sussex",5360,"Vernon Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",676648.00,725351.00,685322.00
37,"Sussex",5360,"Vernon Twp",84060,"'","General Fund Grand Total",63732655.00,73499475.00,67957979.00
37,"Sussex",5360,"Vernon Twp",84100,"'20-XXX-XXX-XX","Local Projects",22934.00,23250.00,0.00
37,"Sussex",5360,"Vernon Twp",84200,"'20-475-XXX-XX","Student Activity Fund",406935.00,350000.00,350000.00
37,"Sussex",5360,"Vernon Twp",84220,"'20-476-XXX-XX","Scholarship Fund",11350.00,10000.00,10000.00
37,"Sussex",5360,"Vernon Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",631.00,1254.00,1003.00
37,"Sussex",5360,"Vernon Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,1977.00,1582.00
37,"Sussex",5360,"Vernon Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,4408.00,3526.00
37,"Sussex",5360,"Vernon Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1790.00,2352.00,1882.00
37,"Sussex",5360,"Vernon Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",462.00,5103.00,4082.00
37,"Sussex",5360,"Vernon Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2800.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,72030.00,0.00
37,"Sussex",5360,"Vernon Twp",88137,"'20-493-XXX-XX","Preschool and Charter School Security Compliance Grant",0.00,2076.00,0.00
37,"Sussex",5360,"Vernon Twp",88140,"'20-XXX-XXX-XX","Other",4716.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88180,"'","Total Other State Projects",10399.00,89200.00,12075.00
37,"Sussex",5360,"Vernon Twp",88200,"'20-XXX-XXX-XX","Total State Projects",10399.00,89200.00,12075.00
37,"Sussex",5360,"Vernon Twp",88500,"'20-XXX-XXX-XX","Title I",184444.00,338023.00,270418.00
37,"Sussex",5360,"Vernon Twp",88520,"'20-XXX-XXX-XX","Title II",78601.00,72691.00,58153.00
37,"Sussex",5360,"Vernon Twp",88560,"'20-XXX-XXX-XX","Title IV",15919.00,13954.00,11163.00
37,"Sussex",5360,"Vernon Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",790358.00,834859.00,672725.00
37,"Sussex",5360,"Vernon Twp",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,79865.00,63892.00
37,"Sussex",5360,"Vernon Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",128658.00,3219.00,0.00
37,"Sussex",5360,"Vernon Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",7673.00,3563.00,0.00
37,"Sussex",5360,"Vernon Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",9185.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88700,"'20-XXX-XXX-XX","Other",320047.00,525046.00,420000.00
37,"Sussex",5360,"Vernon Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",497192.00,23203.00,0.00
37,"Sussex",5360,"Vernon Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",34705.00,6493.00,0.00
37,"Sussex",5360,"Vernon Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",40500.00,4500.00,0.00
37,"Sussex",5360,"Vernon Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",227187.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",193549.00,1308233.00,0.00
37,"Sussex",5360,"Vernon Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,240045.00,0.00
37,"Sussex",5360,"Vernon Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
37,"Sussex",5360,"Vernon Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
37,"Sussex",5360,"Vernon Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,10000.00,0.00
37,"Sussex",5360,"Vernon Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,7603.00,0.00
37,"Sussex",5360,"Vernon Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2528018.00,3551297.00,1496351.00
37,"Sussex",5360,"Vernon Twp",88760,"'","Total Special Revenue Funds",2979636.00,4023747.00,1868426.00
37,"Sussex",5360,"Vernon Twp",89660,"'40-701-510-XX","Total Regular Debt Service",355025.00,345875.00,331800.00
37,"Sussex",5360,"Vernon Twp",89980,"'","Total Debt Service Funds",355025.00,345875.00,331800.00
37,"Sussex",5360,"Vernon Twp",90000,"'","Total Expenditures/Appropriations",67067316.00,77869097.00,70158205.00
37,"Sussex",5360,"Vernon Twp",90010,"'","Total Expenditures Net of Transfers",67067316.00,77869097.00,70158205.00
37,"Sussex",5435,"Wallkill Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4384740.00,4217741.00,3930482.00
37,"Sussex",5435,"Wallkill Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",644298.00,823910.00,863341.00
37,"Sussex",5435,"Wallkill Valley Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",56195.00,57384.00,62848.00
37,"Sussex",5435,"Wallkill Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",88116.00,85840.00,85242.00
37,"Sussex",5435,"Wallkill Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",613125.00,674811.00,667196.00
37,"Sussex",5435,"Wallkill Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1287897.00,1646302.00,1577674.00
37,"Sussex",5435,"Wallkill Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",115548.00,120797.00,118021.00
37,"Sussex",5435,"Wallkill Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",85127.00,90168.00,111291.00
37,"Sussex",5435,"Wallkill Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",177005.00,268234.00,227269.00
37,"Sussex",5435,"Wallkill Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",366513.00,349334.00,362282.00
37,"Sussex",5435,"Wallkill Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",423862.00,476509.00,513339.00
37,"Sussex",5435,"Wallkill Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",65000.00,167733.00,173930.00
37,"Sussex",5435,"Wallkill Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",197756.00,235172.00,212031.00
37,"Sussex",5435,"Wallkill Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",750.00,6250.00,6250.00
37,"Sussex",5435,"Wallkill Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",459943.00,534499.00,488561.00
37,"Sussex",5435,"Wallkill Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",495680.00,400442.00,399810.00
37,"Sussex",5435,"Wallkill Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",195795.00,200031.00,205467.00
37,"Sussex",5435,"Wallkill Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1249155.00,1331806.00,1339532.00
37,"Sussex",5435,"Wallkill Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1493969.00,1678997.00,2016264.00
37,"Sussex",5435,"Wallkill Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2193535.00,2271235.00,2466526.00
37,"Sussex",5435,"Wallkill Valley Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",60.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",72140,"'","Total Undistributed Expenditures",8807595.00,9777509.00,10218247.00
37,"Sussex",5435,"Wallkill Valley Regional",72260,"'","Total General Current Expense",14594069.00,15637195.00,15827356.00
37,"Sussex",5435,"Wallkill Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",66181.00,155669.00,27708.00
37,"Sussex",5435,"Wallkill Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",179977.00,38646.00,38646.00
37,"Sussex",5435,"Wallkill Valley Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",359300.00,871226.00,500000.00
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",605458.00,1065641.00,566454.00
37,"Sussex",5435,"Wallkill Valley Regional",84060,"'","General Fund Grand Total",15199527.00,16702836.00,16393810.00
37,"Sussex",5435,"Wallkill Valley Regional",84200,"'20-475-XXX-XX","Student Activity Fund",236370.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",84220,"'20-476-XXX-XX","Scholarship Fund",7149.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,16654.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88180,"'","Total Other State Projects",0.00,16654.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,16654.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88500,"'20-XXX-XXX-XX","Title I",63519.00,53991.00,58090.00
37,"Sussex",5435,"Wallkill Valley Regional",88520,"'20-XXX-XXX-XX","Title II",12157.00,10333.00,11256.00
37,"Sussex",5435,"Wallkill Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8500.00,8500.00
37,"Sussex",5435,"Wallkill Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",133614.00,88620.00,108011.00
37,"Sussex",5435,"Wallkill Valley Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",27337.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",3143.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",227634.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",90.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",522494.00,161444.00,185857.00
37,"Sussex",5435,"Wallkill Valley Regional",88760,"'","Total Special Revenue Funds",766013.00,178098.00,185857.00
37,"Sussex",5435,"Wallkill Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",426669.00,471230.00,481581.00
37,"Sussex",5435,"Wallkill Valley Regional",89980,"'","Total Debt Service Funds",426669.00,471230.00,481581.00
37,"Sussex",5435,"Wallkill Valley Regional",90000,"'","Total Expenditures/Appropriations",16392209.00,17352164.00,17061248.00
37,"Sussex",5435,"Wallkill Valley Regional",90010,"'","Total Expenditures Net of Transfers",16392209.00,17352164.00,17061248.00
39,"Union",0310,"Berkeley Heights Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17769043.00,18142821.00,18342519.00
39,"Union",0310,"Berkeley Heights Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5389439.00,5896971.00,5802253.00
39,"Union",0310,"Berkeley Heights Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",311254.00,309986.00,347152.00
39,"Union",0310,"Berkeley Heights Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",158940.00,191280.00,199356.00
39,"Union",0310,"Berkeley Heights Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",290199.00,334137.00,326492.00
39,"Union",0310,"Berkeley Heights Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1194467.00,1213034.00,1211434.00
39,"Union",0310,"Berkeley Heights Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1241972.00,1652087.00,2176186.00
39,"Union",0310,"Berkeley Heights Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",59500.00,61111.00,62779.00
39,"Union",0310,"Berkeley Heights Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",621545.00,648578.00,639971.00
39,"Union",0310,"Berkeley Heights Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",739710.00,835413.00,888936.00
39,"Union",0310,"Berkeley Heights Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",710209.00,883713.00,914975.00
39,"Union",0310,"Berkeley Heights Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1137318.00,1317393.00,1357860.00
39,"Union",0310,"Berkeley Heights Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1393297.00,1405258.00,1562435.00
39,"Union",0310,"Berkeley Heights Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1238947.00,1206024.00,1114490.00
39,"Union",0310,"Berkeley Heights Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",489736.00,533441.00,408125.00
39,"Union",0310,"Berkeley Heights Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",109298.00,148146.00,165796.00
39,"Union",0310,"Berkeley Heights Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1452672.00,1584752.00,1493609.00
39,"Union",0310,"Berkeley Heights Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1977535.00,2024200.00,1952490.00
39,"Union",0310,"Berkeley Heights Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",496209.00,594119.00,594422.00
39,"Union",0310,"Berkeley Heights Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",549304.00,482351.00,638509.00
39,"Union",0310,"Berkeley Heights Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4097796.00,4143081.00,4373469.00
39,"Union",0310,"Berkeley Heights Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1694904.00,2061080.00,2342398.00
39,"Union",0310,"Berkeley Heights Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8386257.00,10462876.00,11105761.00
39,"Union",0310,"Berkeley Heights Twp",72140,"'","Total Undistributed Expenditures",26396209.00,30043623.00,31792211.00
39,"Union",0310,"Berkeley Heights Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,150.00
39,"Union",0310,"Berkeley Heights Twp",72260,"'","Total General Current Expense",51509551.00,56131852.00,58021567.00
39,"Union",0310,"Berkeley Heights Twp",75880,"'12-XXX-XXX-73","Total Equipment",136271.00,156939.00,292707.00
39,"Union",0310,"Berkeley Heights Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",946181.00,715123.00,1788684.00
39,"Union",0310,"Berkeley Heights Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4500.00,4500.00
39,"Union",0310,"Berkeley Heights Twp",76400,"'","Total Capital Outlay",1082452.00,876562.00,2085891.00
39,"Union",0310,"Berkeley Heights Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",71475.00,0.00,85000.00
39,"Union",0310,"Berkeley Heights Twp",77840,"'13-422-X00-XX","Total Summer School",71475.00,0.00,85000.00
39,"Union",0310,"Berkeley Heights Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",71475.00,0.00,85000.00
39,"Union",0310,"Berkeley Heights Twp",84060,"'","General Fund Grand Total",52663478.00,57008414.00,60192458.00
39,"Union",0310,"Berkeley Heights Twp",84100,"'20-XXX-XXX-XX","Local Projects",7186.00,35590.00,0.00
39,"Union",0310,"Berkeley Heights Twp",84200,"'20-475-XXX-XX","Student Activity Fund",161529.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",84220,"'20-476-XXX-XX","Scholarship Fund",2000.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3044.00,1188.00,1010.00
39,"Union",0310,"Berkeley Heights Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,8315.00,7068.00
39,"Union",0310,"Berkeley Heights Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",5554.00,2016.00,1713.00
39,"Union",0310,"Berkeley Heights Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2024.00,756.00,643.00
39,"Union",0310,"Berkeley Heights Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",5320.00,3690.00,3136.00
39,"Union",0310,"Berkeley Heights Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,62984.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88140,"'20-XXX-XXX-XX","Other",5473.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88180,"'","Total Other State Projects",21415.00,78949.00,13570.00
39,"Union",0310,"Berkeley Heights Twp",88200,"'20-XXX-XXX-XX","Total State Projects",21415.00,78949.00,13570.00
39,"Union",0310,"Berkeley Heights Twp",88520,"'20-XXX-XXX-XX","Title II",24377.00,29098.00,24733.00
39,"Union",0310,"Berkeley Heights Twp",88540,"'20-XXX-XXX-XX","Title III",35763.00,27987.00,23789.00
39,"Union",0310,"Berkeley Heights Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",599200.00,578569.00,491784.00
39,"Union",0310,"Berkeley Heights Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,53535.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,7800.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1904.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88700,"'20-XXX-XXX-XX","Other",12508.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",189535.00,90095.00,14379.00
39,"Union",0310,"Berkeley Heights Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",9355.00,35645.00,24064.00
39,"Union",0310,"Berkeley Heights Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,559261.00,276831.00
39,"Union",0310,"Berkeley Heights Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,169582.00,29310.00
39,"Union",0310,"Berkeley Heights Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,6200.00
39,"Union",0310,"Berkeley Heights Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,27492.00,5516.00
39,"Union",0310,"Berkeley Heights Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,43217.00
39,"Union",0310,"Berkeley Heights Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",897642.00,1664064.00,939823.00
39,"Union",0310,"Berkeley Heights Twp",88760,"'","Total Special Revenue Funds",1089772.00,1778603.00,953393.00
39,"Union",0310,"Berkeley Heights Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2182600.00,1783500.00,1714250.00
39,"Union",0310,"Berkeley Heights Twp",89980,"'","Total Debt Service Funds",2182600.00,1783500.00,1714250.00
39,"Union",0310,"Berkeley Heights Twp",90000,"'","Total Expenditures/Appropriations",55935850.00,60570517.00,62860101.00
39,"Union",0310,"Berkeley Heights Twp",90010,"'","Total Expenditures Net of Transfers",55935850.00,60570517.00,62860101.00
39,"Union",0850,"Clark Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12754002.00,12906396.00,13509935.00
39,"Union",0850,"Clark Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2443648.00,2984169.00,3013793.00
39,"Union",0850,"Clark Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",212443.00,315487.00,336305.00
39,"Union",0850,"Clark Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",56684.00,90813.00,93553.00
39,"Union",0850,"Clark Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",376023.00,374551.00,352461.00
39,"Union",0850,"Clark Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",595958.00,599752.00,673680.00
39,"Union",0850,"Clark Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2108018.00,2500722.00,2629760.00
39,"Union",0850,"Clark Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",41653.00,37810.00,39126.00
39,"Union",0850,"Clark Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",360432.00,348370.00,372981.00
39,"Union",0850,"Clark Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",491663.00,500983.00,507931.00
39,"Union",0850,"Clark Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",568721.00,479143.00,538901.00
39,"Union",0850,"Clark Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",812133.00,932445.00,948079.00
39,"Union",0850,"Clark Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1162775.00,1304551.00,1180236.00
39,"Union",0850,"Clark Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",185724.00,265855.00,269104.00
39,"Union",0850,"Clark Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",95183.00,108673.00,116686.00
39,"Union",0850,"Clark Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",48997.00,79569.00,102238.00
39,"Union",0850,"Clark Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",684391.00,717765.00,700723.00
39,"Union",0850,"Clark Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1803353.00,1849495.00,1954383.00
39,"Union",0850,"Clark Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",329463.00,362187.00,369677.00
39,"Union",0850,"Clark Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3904097.00,4195700.00,5119555.00
39,"Union",0850,"Clark Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2267667.00,2532024.00,2767423.00
39,"Union",0850,"Clark Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6336315.00,7063071.00,7057678.00
39,"Union",0850,"Clark Twp",72140,"'","Total Undistributed Expenditures",21200585.00,23278363.00,24674481.00
39,"Union",0850,"Clark Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",1351.00,2000.00,2000.00
39,"Union",0850,"Clark Twp",72200,"'10-606","Increase In Maintenance Reserve",250000.00,0.00,0.00
39,"Union",0850,"Clark Twp",72260,"'","Total General Current Expense",37890694.00,40551531.00,42656208.00
39,"Union",0850,"Clark Twp",75880,"'12-XXX-XXX-73","Total Equipment",239635.00,232891.00,10812.00
39,"Union",0850,"Clark Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1170065.00,801356.00,869442.00
39,"Union",0850,"Clark Twp",76360,"'10-604","Increase In Capital Reserve",250000.00,0.00,0.00
39,"Union",0850,"Clark Twp",76380,"'10-604","Interest Deposit to Capital Reserve",1386.00,2000.00,2000.00
39,"Union",0850,"Clark Twp",76400,"'","Total Capital Outlay",1661086.00,1036247.00,882254.00
39,"Union",0850,"Clark Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,14229.00,0.00
39,"Union",0850,"Clark Twp",84060,"'","General Fund Grand Total",39551780.00,41602007.00,43538462.00
39,"Union",0850,"Clark Twp",84200,"'20-475-XXX-XX","Student Activity Fund",186454.00,160000.00,128000.00
39,"Union",0850,"Clark Twp",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,28369.00
39,"Union",0850,"Clark Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",32344.00,34188.00,27350.00
39,"Union",0850,"Clark Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",160369.00,321763.00,257410.00
39,"Union",0850,"Clark Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",130257.00,0.00,0.00
39,"Union",0850,"Clark Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",61360.00,58128.00,46502.00
39,"Union",0850,"Clark Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",20660.00,21756.00,17405.00
39,"Union",0850,"Clark Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",97813.00,201645.00,161316.00
39,"Union",0850,"Clark Twp",88180,"'","Total Other State Projects",502803.00,637480.00,509983.00
39,"Union",0850,"Clark Twp",88200,"'20-XXX-XXX-XX","Total State Projects",502803.00,637480.00,509983.00
39,"Union",0850,"Clark Twp",88500,"'20-XXX-XXX-XX","Title I",181459.00,129510.00,103608.00
39,"Union",0850,"Clark Twp",88520,"'20-XXX-XXX-XX","Title II",33163.00,110274.00,88219.00
39,"Union",0850,"Clark Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,2567.00,2054.00
39,"Union",0850,"Clark Twp",88560,"'20-XXX-XXX-XX","Title IV",6180.00,34885.00,27908.00
39,"Union",0850,"Clark Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",561031.00,583050.00,466440.00
39,"Union",0850,"Clark Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",50761.00,85638.00,68510.00
39,"Union",0850,"Clark Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",898.00,9606.00,7685.00
39,"Union",0850,"Clark Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,71.00,57.00
39,"Union",0850,"Clark Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,330.00,264.00
39,"Union",0850,"Clark Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",143418.00,321406.00,257125.00
39,"Union",0850,"Clark Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1150.00,25181.00,20145.00
39,"Union",0850,"Clark Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,36000.00
39,"Union",0850,"Clark Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",156000.00,1415230.00,1132184.00
39,"Union",0850,"Clark Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1134060.00,2762748.00,2210199.00
39,"Union",0850,"Clark Twp",88760,"'","Total Special Revenue Funds",1823317.00,3560228.00,2876551.00
39,"Union",0850,"Clark Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1554831.00,1798031.00,1849432.00
39,"Union",0850,"Clark Twp",89980,"'","Total Debt Service Funds",1554831.00,1798031.00,1849432.00
39,"Union",0850,"Clark Twp",90000,"'","Total Expenditures/Appropriations",42929928.00,46960266.00,48264445.00
39,"Union",0850,"Clark Twp",90010,"'","Total Expenditures Net of Transfers",42929928.00,46960266.00,48264445.00
39,"Union",0980,"Cranford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20925685.00,21398193.00,22125421.00
39,"Union",0980,"Cranford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7966028.00,8370490.00,8420500.00
39,"Union",0980,"Cranford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",725243.00,677071.00,698564.00
39,"Union",0980,"Cranford Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",70505.00,72617.00,75027.00
39,"Union",0980,"Cranford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",416184.00,487459.00,458065.00
39,"Union",0980,"Cranford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",886225.00,1087373.00,1090046.00
39,"Union",0980,"Cranford Twp",20620,"'11-422-XXX-XX","Total Summer School",138796.00,158892.00,160717.00
39,"Union",0980,"Cranford Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",19458.00,29725.00,29175.00
39,"Union",0980,"Cranford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3535731.00,3673573.00,3650961.00
39,"Union",0980,"Cranford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",100.00,5600.00,5600.00
39,"Union",0980,"Cranford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",753790.00,826567.00,830341.00
39,"Union",0980,"Cranford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1145684.00,1169672.00,1205180.00
39,"Union",0980,"Cranford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1643194.00,1777204.00,1809360.00
39,"Union",0980,"Cranford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1238501.00,1169727.00,1204737.00
39,"Union",0980,"Cranford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1751695.00,1860608.00,1919271.00
39,"Union",0980,"Cranford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1383139.00,1412323.00,1407188.00
39,"Union",0980,"Cranford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",465371.00,502503.00,505797.00
39,"Union",0980,"Cranford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",36248.00,71694.00,74429.00
39,"Union",0980,"Cranford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1246600.00,1195961.00,1007024.00
39,"Union",0980,"Cranford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3133064.00,3249034.00,3335263.00
39,"Union",0980,"Cranford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",937666.00,1055777.00,1026100.00
39,"Union",0980,"Cranford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",362509.00,371540.00,381132.00
39,"Union",0980,"Cranford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5707518.00,6853241.00,6109036.00
39,"Union",0980,"Cranford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2720209.00,3288399.00,3553394.00
39,"Union",0980,"Cranford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11428496.00,12685419.00,13914147.00
39,"Union",0980,"Cranford Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",210000.00,0.00,0.00
39,"Union",0980,"Cranford Twp",72140,"'","Total Undistributed Expenditures",37699515.00,41168842.00,41938960.00
39,"Union",0980,"Cranford Twp",72260,"'","Total General Current Expense",68847639.00,73450662.00,74996475.00
39,"Union",0980,"Cranford Twp",75880,"'12-XXX-XXX-73","Total Equipment",35690.00,461351.00,0.00
39,"Union",0980,"Cranford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",13684.00,1042920.00,13684.00
39,"Union",0980,"Cranford Twp",76400,"'","Total Capital Outlay",49374.00,1504271.00,13684.00
39,"Union",0980,"Cranford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",21512.00,21748.00,0.00
39,"Union",0980,"Cranford Twp",84060,"'","General Fund Grand Total",68918525.00,74976681.00,75010159.00
39,"Union",0980,"Cranford Twp",84100,"'20-XXX-XXX-XX","Local Projects",105279.00,100635.00,0.00
39,"Union",0980,"Cranford Twp",84200,"'20-475-XXX-XX","Student Activity Fund",478219.00,0.00,0.00
39,"Union",0980,"Cranford Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",16843.00,17490.00,14867.00
39,"Union",0980,"Cranford Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",81159.00,125726.00,106867.00
39,"Union",0980,"Cranford Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",54078.00,51042.00,43386.00
39,"Union",0980,"Cranford Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",27882.00,29680.00,25228.00
39,"Union",0980,"Cranford Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",11800.00,11130.00,9461.00
39,"Union",0980,"Cranford Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",48459.00,54325.00,46176.00
39,"Union",0980,"Cranford Twp",88140,"'20-XXX-XXX-XX","Other",93684.00,0.00,0.00
39,"Union",0980,"Cranford Twp",88180,"'","Total Other State Projects",333905.00,289393.00,245985.00
39,"Union",0980,"Cranford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",333905.00,289393.00,245985.00
39,"Union",0980,"Cranford Twp",88500,"'20-XXX-XXX-XX","Title I",71660.00,78034.00,72199.00
39,"Union",0980,"Cranford Twp",88520,"'20-XXX-XXX-XX","Title II",42607.00,60738.00,56929.00
39,"Union",0980,"Cranford Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,2567.00,2182.00
39,"Union",0980,"Cranford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",906913.00,929351.00,926962.00
39,"Union",0980,"Cranford Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",172954.00,0.00,0.00
39,"Union",0980,"Cranford Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",606.00,14165.00,0.00
39,"Union",0980,"Cranford Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",202363.00,35482.00,0.00
39,"Union",0980,"Cranford Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",22720.00,0.00,0.00
39,"Union",0980,"Cranford Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",38869.00,6131.00,0.00
39,"Union",0980,"Cranford Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",207935.00,578672.00,205951.00
39,"Union",0980,"Cranford Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",430688.00,554097.00,458460.00
39,"Union",0980,"Cranford Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,286622.00,0.00
39,"Union",0980,"Cranford Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,22871.00
39,"Union",0980,"Cranford Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",13616.00,26384.00,15780.00
39,"Union",0980,"Cranford Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
39,"Union",0980,"Cranford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2110931.00,2657243.00,1761334.00
39,"Union",0980,"Cranford Twp",88760,"'","Total Special Revenue Funds",3028334.00,3047271.00,2007319.00
39,"Union",0980,"Cranford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",675726.00,620432.00,640424.00
39,"Union",0980,"Cranford Twp",89980,"'","Total Debt Service Funds",675726.00,620432.00,640424.00
39,"Union",0980,"Cranford Twp",90000,"'","Total Expenditures/Appropriations",72622585.00,78644384.00,77657902.00
39,"Union",0980,"Cranford Twp",90010,"'","Total Expenditures Net of Transfers",72622585.00,78644384.00,77657902.00
39,"Union",1320,"Elizabeth City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",21349054.00,24048131.00,24143714.00
39,"Union",1320,"Elizabeth City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2794963.00,3455765.00,4028787.00
39,"Union",1320,"Elizabeth City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2900544.00,3016948.00,3302432.00
39,"Union",1320,"Elizabeth City",19620,"'11-421-XXX-XX","Total Before/After School Programs",1195679.00,1820467.00,1738084.00
39,"Union",1320,"Elizabeth City",20620,"'11-422-XXX-XX","Total Summer School",1485282.00,2167068.00,2083781.00
39,"Union",1320,"Elizabeth City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",442442.00,648180.00,663151.00
39,"Union",1320,"Elizabeth City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",24739463.00,36258264.00,35827008.00
39,"Union",1320,"Elizabeth City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",339384.00,347998.00,462837.00
39,"Union",1320,"Elizabeth City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",182008.00,266855.00,312789.00
39,"Union",1320,"Elizabeth City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",5487624.00,6526044.00,7001804.00
39,"Union",1320,"Elizabeth City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",19061229.00,20309950.00,23370279.00
39,"Union",1320,"Elizabeth City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1045148.00,1117688.00,1072088.00
39,"Union",1320,"Elizabeth City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",7284244.00,8074651.00,8467196.00
39,"Union",1320,"Elizabeth City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6468122.00,7270863.00,7768977.00
39,"Union",1320,"Elizabeth City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",3000.00,8500.00,2500.00
39,"Union",1320,"Elizabeth City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",6213411.00,7274291.00,7244157.00
39,"Union",1320,"Elizabeth City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",793670.00,1065158.00,850000.00
39,"Union",1320,"Elizabeth City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",4656597.00,5322665.00,5516760.00
39,"Union",1320,"Elizabeth City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",24489197.00,9861789.00,8233576.00
39,"Union",1320,"Elizabeth City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",67917460.00,69716756.00,71606311.00
39,"Union",1320,"Elizabeth City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",26632860.00,28750677.00,31864439.00
39,"Union",1320,"Elizabeth City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",26339862.00,34716000.00,42575000.00
39,"Union",1320,"Elizabeth City",72140,"'","Total Undistributed Expenditures",221653279.00,236888149.00,252175721.00
39,"Union",1320,"Elizabeth City",72180,"'10-606","Interest Earned on Maintenance Reserve",927.00,1000.00,1000.00
39,"Union",1320,"Elizabeth City",72200,"'10-606","Increase In Maintenance Reserve",3000000.00,0.00,0.00
39,"Union",1320,"Elizabeth City",72260,"'","Total General Current Expense",254822170.00,272045708.00,288136670.00
39,"Union",1320,"Elizabeth City",75880,"'12-XXX-XXX-73","Total Equipment",4834855.00,3138537.00,586440.00
39,"Union",1320,"Elizabeth City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",7431798.00,2161758.00,0.00
39,"Union",1320,"Elizabeth City",76360,"'10-604","Increase In Capital Reserve",16000000.00,0.00,0.00
39,"Union",1320,"Elizabeth City",76380,"'10-604","Interest Deposit to Capital Reserve",6257.00,3000.00,3000.00
39,"Union",1320,"Elizabeth City",76400,"'","Total Capital Outlay",28272910.00,5303295.00,589440.00
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",0.00,20000.00,20000.00
39,"Union",1320,"Elizabeth City",80340,"'13-602-X00-XX","Total Adult Education-Local",0.00,28000.00,28000.00
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",0.00,33000.00,33000.00
39,"Union",1320,"Elizabeth City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",740008.00,905667.00,919055.00
39,"Union",1320,"Elizabeth City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",264497464.00,290843629.00,321856307.00
39,"Union",1320,"Elizabeth City",84060,"'","General Fund Grand Total",548332552.00,569131299.00,611534472.00
39,"Union",1320,"Elizabeth City",84100,"'20-XXX-XXX-XX","Local Projects",6428.00,174772.00,200000.00
39,"Union",1320,"Elizabeth City",84200,"'20-475-XXX-XX","Student Activity Fund",606774.00,0.00,0.00
39,"Union",1320,"Elizabeth City",84220,"'20-476-XXX-XX","Scholarship Fund",3950.00,0.00,0.00
39,"Union",1320,"Elizabeth City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",25566738.00,27041346.00,28011509.00
39,"Union",1320,"Elizabeth City",86380,"'20-218-200-XX","Total Support Services",21860332.00,23109411.00,25115620.00
39,"Union",1320,"Elizabeth City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",47427070.00,50150757.00,53127129.00
39,"Union",1320,"Elizabeth City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",39373.00,43230.00,35000.00
39,"Union",1320,"Elizabeth City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",33714.00,35171.00,25000.00
39,"Union",1320,"Elizabeth City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",201753.00,220501.00,200000.00
39,"Union",1320,"Elizabeth City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",78960.00,85344.00,75000.00
39,"Union",1320,"Elizabeth City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",27552.00,27510.00,20000.00
39,"Union",1320,"Elizabeth City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",135275.00,156210.00,125000.00
39,"Union",1320,"Elizabeth City",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",0.00,16585.00,0.00
39,"Union",1320,"Elizabeth City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,4790521.00,0.00
39,"Union",1320,"Elizabeth City",88140,"'20-XXX-XXX-XX","Other",1966386.00,32034.00,120000.00
39,"Union",1320,"Elizabeth City",88180,"'","Total Other State Projects",2483013.00,5407106.00,600000.00
39,"Union",1320,"Elizabeth City",88200,"'20-XXX-XXX-XX","Total State Projects",49910083.00,55557863.00,53727129.00
39,"Union",1320,"Elizabeth City",88500,"'20-XXX-XXX-XX","Title I",3132483.00,12037158.00,484141.00
39,"Union",1320,"Elizabeth City",88520,"'20-XXX-XXX-XX","Title II",1000122.00,1254865.00,600000.00
39,"Union",1320,"Elizabeth City",88540,"'20-XXX-XXX-XX","Title III",691274.00,1741275.00,1200000.00
39,"Union",1320,"Elizabeth City",88560,"'20-XXX-XXX-XX","Title IV",637231.00,1348809.00,500000.00
39,"Union",1320,"Elizabeth City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",6854218.00,7477351.00,6000000.00
39,"Union",1320,"Elizabeth City",88640,"'20-XXX-XXX-XX","Vocational Education",277286.00,150000.00,150000.00
39,"Union",1320,"Elizabeth City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",258611.00,1362529.00,900000.00
39,"Union",1320,"Elizabeth City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",4719.00,132639.00,50000.00
39,"Union",1320,"Elizabeth City",88660,"'20-XXX-XXX-XX","Adult Education",88260.00,110000.00,110000.00
39,"Union",1320,"Elizabeth City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1330238.00,0.00,0.00
39,"Union",1320,"Elizabeth City",88700,"'20-XXX-XXX-XX","Other",104054.00,0.00,0.00
39,"Union",1320,"Elizabeth City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",7236091.00,19521028.00,2250162.00
39,"Union",1320,"Elizabeth City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",806464.00,1026914.00,1052861.00
39,"Union",1320,"Elizabeth City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",127746.00,19750.00,0.00
39,"Union",1320,"Elizabeth City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",8425357.00,56511009.00,25924113.00
39,"Union",1320,"Elizabeth City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",426295.00,2700693.00,1052861.00
39,"Union",1320,"Elizabeth City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,213193.00,213193.00
39,"Union",1320,"Elizabeth City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",59483.00,153710.00,0.00
39,"Union",1320,"Elizabeth City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
39,"Union",1320,"Elizabeth City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,312690.00,312690.00
39,"Union",1320,"Elizabeth City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",7609886.00,8039297.00,8462998.00
39,"Union",1320,"Elizabeth City",88740,"'20-XXX-XXX-XX","Total Federal Projects",39069818.00,114201411.00,49263019.00
39,"Union",1320,"Elizabeth City",88760,"'","Total Special Revenue Funds",89597053.00,169934046.00,103190148.00
39,"Union",1320,"Elizabeth City",90000,"'","Total Expenditures/Appropriations",637929605.00,739065345.00,714724620.00
39,"Union",1320,"Elizabeth City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",4328016.00,3175200.00,3451380.00
39,"Union",1320,"Elizabeth City",90010,"'","Total Expenditures Net of Transfers",633601589.00,735890145.00,711273240.00
39,"Union",1710,"Garwood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1751370.00,1706694.00,1796792.00
39,"Union",1710,"Garwood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",772530.00,823041.00,780991.00
39,"Union",1710,"Garwood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,0.00,82082.00
39,"Union",1710,"Garwood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",38055.00,55500.00,35662.00
39,"Union",1710,"Garwood Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",3995.00,6984.00,28238.00
39,"Union",1710,"Garwood Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,20000.00
39,"Union",1710,"Garwood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2649333.00,3267666.00,3484626.00
39,"Union",1710,"Garwood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",100076.00,93902.00,90882.00
39,"Union",1710,"Garwood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",172917.00,226522.00,223136.00
39,"Union",1710,"Garwood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",12807.00,0.00,0.00
39,"Union",1710,"Garwood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",302879.00,326120.00,314066.00
39,"Union",1710,"Garwood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",143759.00,219463.00,132152.00
39,"Union",1710,"Garwood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",29183.00,40533.00,30705.00
39,"Union",1710,"Garwood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4682.00,1650.00,3000.00
39,"Union",1710,"Garwood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",192226.00,240499.00,228097.00
39,"Union",1710,"Garwood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",175066.00,167595.00,172105.00
39,"Union",1710,"Garwood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",171946.00,188687.00,155821.00
39,"Union",1710,"Garwood Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",44311.00,43370.00,63565.00
39,"Union",1710,"Garwood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",587341.00,608512.00,657015.00
39,"Union",1710,"Garwood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",642409.00,650150.00,719309.00
39,"Union",1710,"Garwood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1011840.00,1247393.00,1263027.00
39,"Union",1710,"Garwood Boro",72140,"'","Total Undistributed Expenditures",6240775.00,7322062.00,7537506.00
39,"Union",1710,"Garwood Boro",72260,"'","Total General Current Expense",8806725.00,9914281.00,10281271.00
39,"Union",1710,"Garwood Boro",75880,"'12-XXX-XXX-73","Total Equipment",6843.00,56845.00,51220.00
39,"Union",1710,"Garwood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",275813.00,142399.00,29677.00
39,"Union",1710,"Garwood Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,273.00,0.00
39,"Union",1710,"Garwood Boro",76400,"'","Total Capital Outlay",282656.00,199517.00,80897.00
39,"Union",1710,"Garwood Boro",84060,"'","General Fund Grand Total",9089381.00,10113798.00,10362168.00
39,"Union",1710,"Garwood Boro",84100,"'20-XXX-XXX-XX","Local Projects",16271.00,0.00,0.00
39,"Union",1710,"Garwood Boro",84200,"'20-475-XXX-XX","Student Activity Fund",53378.00,0.00,0.00
39,"Union",1710,"Garwood Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,8636.00,0.00
39,"Union",1710,"Garwood Boro",88180,"'","Total Other State Projects",0.00,8636.00,0.00
39,"Union",1710,"Garwood Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,8636.00,0.00
39,"Union",1710,"Garwood Boro",88500,"'20-XXX-XXX-XX","Title I",45451.00,21650.00,21650.00
39,"Union",1710,"Garwood Boro",88520,"'20-XXX-XXX-XX","Title II",900.00,19885.00,18435.00
39,"Union",1710,"Garwood Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
39,"Union",1710,"Garwood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",104892.00,105067.00,105067.00
39,"Union",1710,"Garwood Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",16278.00,0.00,0.00
39,"Union",1710,"Garwood Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1388.00,0.00,0.00
39,"Union",1710,"Garwood Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",27219.00,0.00,0.00
39,"Union",1710,"Garwood Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",71523.00,0.00,0.00
39,"Union",1710,"Garwood Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",19556.00,0.00,0.00
39,"Union",1710,"Garwood Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",23622.00,15338.00,0.00
39,"Union",1710,"Garwood Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,29450.00
39,"Union",1710,"Garwood Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,38022.00,0.00
39,"Union",1710,"Garwood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",320829.00,209962.00,184602.00
39,"Union",1710,"Garwood Boro",88760,"'","Total Special Revenue Funds",390478.00,218598.00,184602.00
39,"Union",1710,"Garwood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",531800.00,518267.00,513125.00
39,"Union",1710,"Garwood Boro",89980,"'","Total Debt Service Funds",531800.00,518267.00,513125.00
39,"Union",1710,"Garwood Boro",90000,"'","Total Expenditures/Appropriations",10011659.00,10850663.00,11059895.00
39,"Union",1710,"Garwood Boro",90010,"'","Total Expenditures Net of Transfers",10011659.00,10850663.00,11059895.00
39,"Union",2190,"Hillside Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14582231.00,16237419.00,17798672.00
39,"Union",2190,"Hillside Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4037626.00,4589308.00,4653826.00
39,"Union",2190,"Hillside Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",852371.00,1300325.00,181284.00
39,"Union",2190,"Hillside Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",751531.00,910370.00,1099697.00
39,"Union",2190,"Hillside Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",133333.00,291995.00,293100.00
39,"Union",2190,"Hillside Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",585068.00,883284.00,708257.00
39,"Union",2190,"Hillside Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",45739.00,114727.00,0.00
39,"Union",2190,"Hillside Twp",20620,"'11-422-XXX-XX","Total Summer School",1191.00,380872.00,0.00
39,"Union",2190,"Hillside Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4351236.00,4673292.00,4688544.00
39,"Union",2190,"Hillside Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",72115.00,62569.00,71842.00
39,"Union",2190,"Hillside Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",538071.00,757041.00,796644.00
39,"Union",2190,"Hillside Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",669270.00,659789.00,787869.00
39,"Union",2190,"Hillside Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1506008.00,1267353.00,1275769.00
39,"Union",2190,"Hillside Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",911183.00,1077039.00,1136588.00
39,"Union",2190,"Hillside Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",951804.00,1012927.00,1050774.00
39,"Union",2190,"Hillside Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1346362.00,1554075.00,2267307.00
39,"Union",2190,"Hillside Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",341156.00,527081.00,366198.00
39,"Union",2190,"Hillside Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",598.00,17234.00,12585.00
39,"Union",2190,"Hillside Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",781749.00,1000070.00,942966.00
39,"Union",2190,"Hillside Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3193142.00,3480888.00,3447859.00
39,"Union",2190,"Hillside Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",648395.00,853900.00,712274.00
39,"Union",2190,"Hillside Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",96450.00,187109.00,158051.00
39,"Union",2190,"Hillside Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5656057.00,7483661.00,7870962.00
39,"Union",2190,"Hillside Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2782508.00,2843226.00,3293289.00
39,"Union",2190,"Hillside Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10204962.00,11235252.00,12770400.00
39,"Union",2190,"Hillside Twp",72140,"'","Total Undistributed Expenditures",34051066.00,38692506.00,41649921.00
39,"Union",2190,"Hillside Twp",72260,"'","Total General Current Expense",55040156.00,63400806.00,66384757.00
39,"Union",2190,"Hillside Twp",75880,"'12-XXX-XXX-73","Total Equipment",449769.00,718755.00,349200.00
39,"Union",2190,"Hillside Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",238555.00,4334216.00,2122538.00
39,"Union",2190,"Hillside Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5295.00,9100.00
39,"Union",2190,"Hillside Twp",76400,"'","Total Capital Outlay",688324.00,5058266.00,2480838.00
39,"Union",2190,"Hillside Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1099637.00,1143857.00,1623007.00
39,"Union",2190,"Hillside Twp",84060,"'","General Fund Grand Total",56828117.00,69602929.00,70488602.00
39,"Union",2190,"Hillside Twp",84100,"'20-XXX-XXX-XX","Local Projects",295677.00,0.00,0.00
39,"Union",2190,"Hillside Twp",84200,"'20-475-XXX-XX","Student Activity Fund",282619.00,117700.00,282619.00
39,"Union",2190,"Hillside Twp",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,2876.00,0.00
39,"Union",2190,"Hillside Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1413891.00,1783878.00,2488847.00
39,"Union",2190,"Hillside Twp",86380,"'20-218-200-XX","Total Support Services",1589767.00,2171977.00,3103447.00
39,"Union",2190,"Hillside Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",29793.00,51710.00,663079.00
39,"Union",2190,"Hillside Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3033451.00,4007565.00,6255373.00
39,"Union",2190,"Hillside Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7200.00,5679.00,5679.00
39,"Union",2190,"Hillside Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",13117.00,47568.00,47568.00
39,"Union",2190,"Hillside Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",13377.00,9814.00,9814.00
39,"Union",2190,"Hillside Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10014.00,10764.00,10764.00
39,"Union",2190,"Hillside Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,3828.00,3828.00
39,"Union",2190,"Hillside Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,8324.00,8324.00
39,"Union",2190,"Hillside Twp",88140,"'20-XXX-XXX-XX","Other",1109273.00,0.00,0.00
39,"Union",2190,"Hillside Twp",88180,"'","Total Other State Projects",1152981.00,85977.00,85977.00
39,"Union",2190,"Hillside Twp",88200,"'20-XXX-XXX-XX","Total State Projects",4186432.00,4093542.00,6341350.00
39,"Union",2190,"Hillside Twp",88500,"'20-XXX-XXX-XX","Title I",548096.00,451554.00,361243.00
39,"Union",2190,"Hillside Twp",88520,"'20-XXX-XXX-XX","Title II",217488.00,123575.00,98860.00
39,"Union",2190,"Hillside Twp",88540,"'20-XXX-XXX-XX","Title III",47581.00,56997.00,45598.00
39,"Union",2190,"Hillside Twp",88560,"'20-XXX-XXX-XX","Title IV",6375.00,30536.00,24429.00
39,"Union",2190,"Hillside Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",892334.00,497634.00,875000.00
39,"Union",2190,"Hillside Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",170564.00,0.00,0.00
39,"Union",2190,"Hillside Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",14473.00,0.00,0.00
39,"Union",2190,"Hillside Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",9258.00,0.00,0.00
39,"Union",2190,"Hillside Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",862.00,0.00,0.00
39,"Union",2190,"Hillside Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2023916.00,0.00,0.00
39,"Union",2190,"Hillside Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",16461.00,0.00,0.00
39,"Union",2190,"Hillside Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3947408.00,1160296.00,1405130.00
39,"Union",2190,"Hillside Twp",88760,"'","Total Special Revenue Funds",8712136.00,5374414.00,8029099.00
39,"Union",2190,"Hillside Twp",90000,"'","Total Expenditures/Appropriations",65540253.00,74977343.00,78517701.00
39,"Union",2190,"Hillside Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",333840.00,340200.00,210084.00
39,"Union",2190,"Hillside Twp",90010,"'","Total Expenditures Net of Transfers",65206413.00,74637143.00,78307617.00
39,"Union",2420,"Kenilworth Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9872745.00,10210670.00,10567667.00
39,"Union",2420,"Kenilworth Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3089661.00,3387728.00,3319601.00
39,"Union",2420,"Kenilworth Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",622981.00,645893.00,778766.00
39,"Union",2420,"Kenilworth Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",186374.00,174125.00,187275.00
39,"Union",2420,"Kenilworth Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",177108.00,233483.00,237397.00
39,"Union",2420,"Kenilworth Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",358296.00,427979.00,429244.00
39,"Union",2420,"Kenilworth Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,34452.00,47202.00
39,"Union",2420,"Kenilworth Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1284283.00,1712698.00,1620443.00
39,"Union",2420,"Kenilworth Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",78444.00,83545.00,83680.00
39,"Union",2420,"Kenilworth Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",265543.00,278544.00,293260.00
39,"Union",2420,"Kenilworth Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",760817.00,705452.00,627355.00
39,"Union",2420,"Kenilworth Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",682366.00,923409.00,814442.00
39,"Union",2420,"Kenilworth Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",651991.00,736266.00,703297.00
39,"Union",2420,"Kenilworth Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",688842.00,715964.00,1068268.00
39,"Union",2420,"Kenilworth Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",295316.00,311032.00,313006.00
39,"Union",2420,"Kenilworth Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",118196.00,134781.00,165334.00
39,"Union",2420,"Kenilworth Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",625840.00,623402.00,567246.00
39,"Union",2420,"Kenilworth Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",740622.00,732842.00,754380.00
39,"Union",2420,"Kenilworth Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",350385.00,367005.00,381988.00
39,"Union",2420,"Kenilworth Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",244744.00,248572.00,264610.00
39,"Union",2420,"Kenilworth Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2157207.00,2537819.00,2393107.00
39,"Union",2420,"Kenilworth Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",985763.00,1030690.00,1441764.00
39,"Union",2420,"Kenilworth Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4250347.00,4446199.00,4702348.00
39,"Union",2420,"Kenilworth Boro",72140,"'","Total Undistributed Expenditures",14180706.00,15588220.00,16194528.00
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",28487871.00,30702551.00,31761681.00
39,"Union",2420,"Kenilworth Boro",75880,"'12-XXX-XXX-73","Total Equipment",159361.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1116675.00,181957.00,200000.00
39,"Union",2420,"Kenilworth Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,1525197.00
39,"Union",2420,"Kenilworth Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
39,"Union",2420,"Kenilworth Boro",76400,"'","Total Capital Outlay",1276036.00,181958.00,1725198.00
39,"Union",2420,"Kenilworth Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",24422.00,64332.00,61168.00
39,"Union",2420,"Kenilworth Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",6633.00,10368.00,10656.00
39,"Union",2420,"Kenilworth Boro",77840,"'13-422-X00-XX","Total Summer School",31055.00,74700.00,71824.00
39,"Union",2420,"Kenilworth Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",31055.00,74700.00,71824.00
39,"Union",2420,"Kenilworth Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,25699.00
39,"Union",2420,"Kenilworth Boro",84060,"'","General Fund Grand Total",29794962.00,30959209.00,33584402.00
39,"Union",2420,"Kenilworth Boro",84100,"'20-XXX-XXX-XX","Local Projects",12400.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",84200,"'20-475-XXX-XX","Student Activity Fund",148181.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",84220,"'20-476-XXX-XX","Scholarship Fund",7500.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10192.00,10000.00,10000.00
39,"Union",2420,"Kenilworth Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",79060.00,60000.00,60000.00
39,"Union",2420,"Kenilworth Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",37764.00,50000.00,50000.00
39,"Union",2420,"Kenilworth Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",17278.00,19000.00,19000.00
39,"Union",2420,"Kenilworth Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6974.00,7500.00,7500.00
39,"Union",2420,"Kenilworth Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",14525.00,25000.00,25000.00
39,"Union",2420,"Kenilworth Boro",88180,"'","Total Other State Projects",165793.00,171500.00,171500.00
39,"Union",2420,"Kenilworth Boro",88200,"'20-XXX-XXX-XX","Total State Projects",165793.00,171500.00,171500.00
39,"Union",2420,"Kenilworth Boro",88500,"'20-XXX-XXX-XX","Title I",203750.00,188000.00,188000.00
39,"Union",2420,"Kenilworth Boro",88520,"'20-XXX-XXX-XX","Title II",40768.00,30000.00,30000.00
39,"Union",2420,"Kenilworth Boro",88540,"'20-XXX-XXX-XX","Title III",7781.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",88560,"'20-XXX-XXX-XX","Title IV",13793.00,10000.00,10000.00
39,"Union",2420,"Kenilworth Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",334493.00,349000.00,349000.00
39,"Union",2420,"Kenilworth Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",72083.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",22652.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",619372.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",39748.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",66938.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1466378.00,577000.00,577000.00
39,"Union",2420,"Kenilworth Boro",88760,"'","Total Special Revenue Funds",1800252.00,748500.00,748500.00
39,"Union",2420,"Kenilworth Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1243600.00,1252400.00,2779597.00
39,"Union",2420,"Kenilworth Boro",89960,"'40-608","Interest Earned on Debt Service Reserve",0.00,0.00,1.00
39,"Union",2420,"Kenilworth Boro",89980,"'","Total Debt Service Funds",1243600.00,1252400.00,2779598.00
39,"Union",2420,"Kenilworth Boro",90000,"'","Total Expenditures/Appropriations",32838814.00,32960109.00,37112500.00
39,"Union",2420,"Kenilworth Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,1525197.00
39,"Union",2420,"Kenilworth Boro",90010,"'","Total Expenditures Net of Transfers",32838814.00,32960109.00,35587303.00
39,"Union",2660,"Linden City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",34454373.00,45644805.00,41472032.00
39,"Union",2660,"Linden City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9181093.00,11493786.00,11658607.00
39,"Union",2660,"Linden City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1500.00,101903.00,67500.00
39,"Union",2660,"Linden City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1810504.00,2166738.00,2627631.00
39,"Union",2660,"Linden City",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",858506.00,1206983.00,1120833.00
39,"Union",2660,"Linden City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",145091.00,419595.00,242780.00
39,"Union",2660,"Linden City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1080149.00,1311535.00,1253550.00
39,"Union",2660,"Linden City",20620,"'11-422-XXX-XX","Total Summer School",168129.00,1000500.00,900500.00
39,"Union",2660,"Linden City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",18797.00,57019.00,40400.00
39,"Union",2660,"Linden City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7972276.00,10022388.00,10648799.00
39,"Union",2660,"Linden City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",235512.00,237345.00,235215.00
39,"Union",2660,"Linden City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1575651.00,1887574.00,1936850.00
39,"Union",2660,"Linden City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1587906.00,1745013.00,1785562.00
39,"Union",2660,"Linden City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1052549.00,1339459.00,1341429.00
39,"Union",2660,"Linden City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3438707.00,4266743.00,5633374.00
39,"Union",2660,"Linden City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2302156.00,3216169.00,3199727.00
39,"Union",2660,"Linden City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",200989.00,509908.00,396072.00
39,"Union",2660,"Linden City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",90697.00,315194.00,212430.00
39,"Union",2660,"Linden City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1421526.00,2223142.00,1879520.00
39,"Union",2660,"Linden City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5052398.00,5414957.00,5324823.00
39,"Union",2660,"Linden City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1272876.00,1590209.00,1425362.00
39,"Union",2660,"Linden City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1409467.00,1387167.00,1599570.00
39,"Union",2660,"Linden City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10877085.00,13210323.00,14682523.00
39,"Union",2660,"Linden City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7681850.00,9310048.00,10811448.00
39,"Union",2660,"Linden City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",19979997.00,26058678.00,30150500.00
39,"Union",2660,"Linden City",72140,"'","Total Undistributed Expenditures",66151642.00,82734317.00,91263204.00
39,"Union",2660,"Linden City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",1897.00,2000.00,2000.00
39,"Union",2660,"Linden City",72260,"'","Total General Current Expense",113871681.00,146139181.00,150649037.00
39,"Union",2660,"Linden City",75880,"'12-XXX-XXX-73","Total Equipment",600612.00,796751.00,1083900.00
39,"Union",2660,"Linden City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2517007.00,5663443.00,9213804.00
39,"Union",2660,"Linden City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,8000000.00,0.00
39,"Union",2660,"Linden City",76360,"'10-604","Increase In Capital Reserve",14000000.00,0.00,0.00
39,"Union",2660,"Linden City",76380,"'10-604","Interest Deposit to Capital Reserve",30945.00,10000.00,10000.00
39,"Union",2660,"Linden City",76400,"'","Total Capital Outlay",17148564.00,14470194.00,10307704.00
39,"Union",2660,"Linden City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",418609.00,477632.00,349111.00
39,"Union",2660,"Linden City",84060,"'","General Fund Grand Total",131438854.00,161087007.00,161305852.00
39,"Union",2660,"Linden City",84100,"'20-XXX-XXX-XX","Local Projects",224986.00,1541132.00,0.00
39,"Union",2660,"Linden City",84200,"'20-475-XXX-XX","Student Activity Fund",184798.00,0.00,0.00
39,"Union",2660,"Linden City",84220,"'20-476-XXX-XX","Scholarship Fund",8500.00,0.00,0.00
39,"Union",2660,"Linden City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2382441.00,2828446.00,3283456.00
39,"Union",2660,"Linden City",86380,"'20-218-200-XX","Total Support Services",483829.00,883619.00,2742614.00
39,"Union",2660,"Linden City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2866270.00,3712065.00,6026070.00
39,"Union",2660,"Linden City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,4004.00,4004.00
39,"Union",2660,"Linden City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,41163.00,41163.00
39,"Union",2660,"Linden City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",3628.00,21066.00,21066.00
39,"Union",2660,"Linden City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,7091.00,7091.00
39,"Union",2660,"Linden City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2871.00,2705.00,2705.00
39,"Union",2660,"Linden City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",11130.00,5483.00,5483.00
39,"Union",2660,"Linden City",88140,"'20-XXX-XXX-XX","Other",0.00,13790.00,10303.00
39,"Union",2660,"Linden City",88180,"'","Total Other State Projects",17629.00,95302.00,91815.00
39,"Union",2660,"Linden City",88200,"'20-XXX-XXX-XX","Total State Projects",2883899.00,3807367.00,6117885.00
39,"Union",2660,"Linden City",88500,"'20-XXX-XXX-XX","Title I",1443808.00,1576382.00,1331311.00
39,"Union",2660,"Linden City",88520,"'20-XXX-XXX-XX","Title II",182386.00,335603.00,271800.00
39,"Union",2660,"Linden City",88540,"'20-XXX-XXX-XX","Title III",120090.00,205459.00,135238.00
39,"Union",2660,"Linden City",88560,"'20-XXX-XXX-XX","Title IV",31035.00,114717.00,99159.00
39,"Union",2660,"Linden City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1685728.00,1674666.00,1423467.00
39,"Union",2660,"Linden City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",329030.00,0.00,0.00
39,"Union",2660,"Linden City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",28012.00,0.00,0.00
39,"Union",2660,"Linden City",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",0.00,68500.00,58225.00
39,"Union",2660,"Linden City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",236473.00,44.00,0.00
39,"Union",2660,"Linden City",88700,"'20-XXX-XXX-XX","Other",573006.00,501496.00,361250.00
39,"Union",2660,"Linden City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1092043.00,1031556.00,0.00
39,"Union",2660,"Linden City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",189873.00,57433.00,0.00
39,"Union",2660,"Linden City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,38250.00,0.00
39,"Union",2660,"Linden City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",543364.00,8144410.00,7860876.00
39,"Union",2660,"Linden City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,619339.00,600000.00
39,"Union",2660,"Linden City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,44066.00,21820.00
39,"Union",2660,"Linden City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,44066.00,35666.00
39,"Union",2660,"Linden City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,445613.00,35000.00
39,"Union",2660,"Linden City",88740,"'20-XXX-XXX-XX","Total Federal Projects",6499848.00,14901600.00,12233812.00
39,"Union",2660,"Linden City",88760,"'","Total Special Revenue Funds",9802031.00,20250099.00,18351697.00
39,"Union",2660,"Linden City",90000,"'","Total Expenditures/Appropriations",141240885.00,181337106.00,179657549.00
39,"Union",2660,"Linden City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",100000.00,100000.00,150000.00
39,"Union",2660,"Linden City",90010,"'","Total Expenditures Net of Transfers",141140885.00,181237106.00,179507549.00
39,"Union",3395,"Morris-Union Jointure Com",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5465430.00,6522211.00,6158958.00
39,"Union",3395,"Morris-Union Jointure Com",20620,"'11-422-XXX-XX","Total Summer School",791801.00,831215.00,856049.00
39,"Union",3395,"Morris-Union Jointure Com",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",364361.00,406933.00,367726.00
39,"Union",3395,"Morris-Union Jointure Com",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3079631.00,3353261.00,2784900.00
39,"Union",3395,"Morris-Union Jointure Com",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1829584.00,1903920.00,1561991.00
39,"Union",3395,"Morris-Union Jointure Com",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",126540.00,135631.00,131576.00
39,"Union",3395,"Morris-Union Jointure Com",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14004.00,75740.00,162875.00
39,"Union",3395,"Morris-Union Jointure Com",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",966355.00,1159082.00,1203362.00
39,"Union",3395,"Morris-Union Jointure Com",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",932252.00,895647.00,1012339.00
39,"Union",3395,"Morris-Union Jointure Com",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1778778.00,1663653.00,1522590.00
39,"Union",3395,"Morris-Union Jointure Com",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",824372.00,982676.00,936748.00
39,"Union",3395,"Morris-Union Jointure Com",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2528055.00,2906036.00,3291935.00
39,"Union",3395,"Morris-Union Jointure Com",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",289304.00,299763.00,463080.00
39,"Union",3395,"Morris-Union Jointure Com",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7529756.00,7952932.00,8599458.00
39,"Union",3395,"Morris-Union Jointure Com",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",110000.00,100000.00,120000.00
39,"Union",3395,"Morris-Union Jointure Com",72140,"'","Total Undistributed Expenditures",20372992.00,21835274.00,22158580.00
39,"Union",3395,"Morris-Union Jointure Com",72260,"'","Total General Current Expense",26630223.00,29188700.00,29173587.00
39,"Union",3395,"Morris-Union Jointure Com",75880,"'12-XXX-XXX-73","Total Equipment",675008.00,211937.00,722000.00
39,"Union",3395,"Morris-Union Jointure Com",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3593710.00,3022435.00,3870000.00
39,"Union",3395,"Morris-Union Jointure Com",76400,"'","Total Capital Outlay",4268718.00,3234372.00,4592000.00
39,"Union",3395,"Morris-Union Jointure Com",84060,"'","General Fund Grand Total",30898941.00,32423072.00,33765587.00
39,"Union",3395,"Morris-Union Jointure Com",84100,"'20-XXX-XXX-XX","Local Projects",126407.00,45726.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,5047.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",88140,"'20-XXX-XXX-XX","Other",5849.00,0.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",88180,"'","Total Other State Projects",5849.00,5047.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",88200,"'20-XXX-XXX-XX","Total State Projects",5849.00,5047.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",42567.00,22852.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,130840.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",88740,"'20-XXX-XXX-XX","Total Federal Projects",42567.00,153692.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",88760,"'","Total Special Revenue Funds",174823.00,204465.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",90000,"'","Total Expenditures/Appropriations",31073764.00,32627537.00,33765587.00
39,"Union",3395,"Morris-Union Jointure Com",90010,"'","Total Expenditures Net of Transfers",31073764.00,32627537.00,33765587.00
39,"Union",3470,"Mountainside Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3955773.00,4243133.00,4265734.00
39,"Union",3470,"Mountainside Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1114400.00,1309084.00,1376863.00
39,"Union",3470,"Mountainside Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",297641.00,180790.00,228662.00
39,"Union",3470,"Mountainside Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",63589.00,64000.00,64000.00
39,"Union",3470,"Mountainside Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",43183.00,48000.00,48000.00
39,"Union",3470,"Mountainside Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",16254.00,17000.00,17000.00
39,"Union",3470,"Mountainside Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6079644.00,6461500.00,6576978.00
39,"Union",3470,"Mountainside Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",153848.00,164692.00,169568.00
39,"Union",3470,"Mountainside Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",161871.00,167814.00,173390.00
39,"Union",3470,"Mountainside Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",65780.00,70000.00,70000.00
39,"Union",3470,"Mountainside Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",119569.00,123684.00,124861.00
39,"Union",3470,"Mountainside Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",410596.00,415236.00,424493.00
39,"Union",3470,"Mountainside Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",125403.00,159563.00,207813.00
39,"Union",3470,"Mountainside Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",318966.00,334201.00,346710.00
39,"Union",3470,"Mountainside Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",833.00,4000.00,5000.00
39,"Union",3470,"Mountainside Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",289514.00,270943.00,282596.00
39,"Union",3470,"Mountainside Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",385995.00,402967.00,372342.00
39,"Union",3470,"Mountainside Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",252038.00,240870.00,245387.00
39,"Union",3470,"Mountainside Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1043420.00,1174781.00,1173981.00
39,"Union",3470,"Mountainside Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",896283.00,1218310.00,1213310.00
39,"Union",3470,"Mountainside Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2718996.00,2716466.00,2940035.00
39,"Union",3470,"Mountainside Boro",72140,"'","Total Undistributed Expenditures",13022756.00,13925027.00,14326464.00
39,"Union",3470,"Mountainside Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",1000.00,1000.00,1000.00
39,"Union",3470,"Mountainside Boro",72260,"'","Total General Current Expense",18514596.00,19788034.00,20327723.00
39,"Union",3470,"Mountainside Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",29508.00,85932.00,165778.00
39,"Union",3470,"Mountainside Boro",76360,"'10-604","Increase In Capital Reserve",198935.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",76380,"'10-604","Interest Deposit to Capital Reserve",1000.00,1000.00,1000.00
39,"Union",3470,"Mountainside Boro",76400,"'","Total Capital Outlay",229443.00,86932.00,166778.00
39,"Union",3470,"Mountainside Boro",84060,"'","General Fund Grand Total",18744039.00,19874966.00,20494501.00
39,"Union",3470,"Mountainside Boro",84100,"'20-XXX-XXX-XX","Local Projects",44320.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",84200,"'20-475-XXX-XX","Student Activity Fund",110123.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",84220,"'20-476-XXX-XX","Scholarship Fund",725.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",88140,"'20-XXX-XXX-XX","Other",6975.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",88180,"'","Total Other State Projects",6975.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",88200,"'20-XXX-XXX-XX","Total State Projects",6975.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",88500,"'20-XXX-XXX-XX","Title I",43232.00,64059.00,0.00
39,"Union",3470,"Mountainside Boro",88520,"'20-XXX-XXX-XX","Title II",14738.00,12931.00,12931.00
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)",156757.00,137523.00,137523.00
39,"Union",3470,"Mountainside Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",30637.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",103640.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",7473.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",24900.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",141976.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",11126.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",544479.00,223013.00,158954.00
39,"Union",3470,"Mountainside Boro",88760,"'","Total Special Revenue Funds",706622.00,223013.00,158954.00
39,"Union",3470,"Mountainside Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1612375.00,1590602.00,1282379.00
39,"Union",3470,"Mountainside Boro",89980,"'","Total Debt Service Funds",1612375.00,1590602.00,1282379.00
39,"Union",3470,"Mountainside Boro",90000,"'","Total Expenditures/Appropriations",21063036.00,21688581.00,21935834.00
39,"Union",3470,"Mountainside Boro",90010,"'","Total Expenditures Net of Transfers",21063036.00,21688581.00,21935834.00
39,"Union",3560,"New Providence Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14353972.00,14969224.00,15810421.00
39,"Union",3560,"New Providence Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2996209.00,3316250.00,3368240.00
39,"Union",3560,"New Providence Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",231612.00,250379.00,261427.00
39,"Union",3560,"New Providence Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",189069.00,216135.00,270218.00
39,"Union",3560,"New Providence Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",307596.00,340993.00,336659.00
39,"Union",3560,"New Providence Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",844387.00,874147.00,842410.00
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)",2648439.00,3130851.00,3657137.00
39,"Union",3560,"New Providence Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",34608.00,35721.00,35251.00
39,"Union",3560,"New Providence Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",355474.00,365793.00,389806.00
39,"Union",3560,"New Providence Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",753346.00,890323.00,840617.00
39,"Union",3560,"New Providence Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",144985.00,157335.00,156264.00
39,"Union",3560,"New Providence Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",951047.00,1006769.00,1034631.00
39,"Union",3560,"New Providence Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1072291.00,1130550.00,1125325.00
39,"Union",3560,"New Providence Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",534511.00,604270.00,580251.00
39,"Union",3560,"New Providence Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",420048.00,468270.00,471840.00
39,"Union",3560,"New Providence Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",43360.00,47309.00,63104.00
39,"Union",3560,"New Providence Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",902561.00,1085840.00,981191.00
39,"Union",3560,"New Providence Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1560474.00,1736900.00,1676531.00
39,"Union",3560,"New Providence Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",414047.00,437912.00,437517.00
39,"Union",3560,"New Providence Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",871684.00,928264.00,968648.00
39,"Union",3560,"New Providence Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2767336.00,2998187.00,2971257.00
39,"Union",3560,"New Providence Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1651004.00,2204112.00,2274186.00
39,"Union",3560,"New Providence Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7762000.00,8976945.00,10215350.00
39,"Union",3560,"New Providence Boro",72140,"'","Total Undistributed Expenditures",22887215.00,26205351.00,27878906.00
39,"Union",3560,"New Providence Boro",72260,"'","Total General Current Expense",41810060.00,46178999.00,48774801.00
39,"Union",3560,"New Providence Boro",75880,"'12-XXX-XXX-73","Total Equipment",712768.00,206284.00,550951.00
39,"Union",3560,"New Providence Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,19400.00,0.00
39,"Union",3560,"New Providence Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,240.00,240.00
39,"Union",3560,"New Providence Boro",76400,"'","Total Capital Outlay",712768.00,225924.00,551191.00
39,"Union",3560,"New Providence Boro",84060,"'","General Fund Grand Total",42522828.00,46404923.00,49325992.00
39,"Union",3560,"New Providence Boro",84100,"'20-XXX-XXX-XX","Local Projects",79818.00,81451.00,0.00
39,"Union",3560,"New Providence Boro",84200,"'20-475-XXX-XX","Student Activity Fund",354443.00,6500.00,0.00
39,"Union",3560,"New Providence Boro",84220,"'20-476-XXX-XX","Scholarship Fund",6462.00,372000.00,0.00
39,"Union",3560,"New Providence Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8835.00,8514.00,6386.00
39,"Union",3560,"New Providence Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",26784.00,35580.00,26685.00
39,"Union",3560,"New Providence Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",23194.00,33214.00,24912.00
39,"Union",3560,"New Providence Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14956.00,14448.00,10836.00
39,"Union",3560,"New Providence Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5748.00,5922.00,4442.00
39,"Union",3560,"New Providence Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",22341.00,28905.00,21679.00
39,"Union",3560,"New Providence Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,15295.00,0.00
39,"Union",3560,"New Providence Boro",88140,"'20-XXX-XXX-XX","Other",57464.00,0.00,0.00
39,"Union",3560,"New Providence Boro",88180,"'","Total Other State Projects",159322.00,141878.00,94940.00
39,"Union",3560,"New Providence Boro",88200,"'20-XXX-XXX-XX","Total State Projects",159322.00,141878.00,94940.00
39,"Union",3560,"New Providence Boro",88500,"'20-XXX-XXX-XX","Title I",4848.00,4848.00,0.00
39,"Union",3560,"New Providence Boro",88520,"'20-XXX-XXX-XX","Title II",34859.00,37083.00,27311.00
39,"Union",3560,"New Providence Boro",88540,"'20-XXX-XXX-XX","Title III",5581.00,25892.00,19419.00
39,"Union",3560,"New Providence Boro",88560,"'20-XXX-XXX-XX","Title IV",2219.00,0.00,0.00
39,"Union",3560,"New Providence Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",521778.00,582384.00,429066.00
39,"Union",3560,"New Providence Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",15621.00,103761.00,0.00
39,"Union",3560,"New Providence Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",197345.00,52793.00,0.00
39,"Union",3560,"New Providence Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",4421.00,20579.00,0.00
39,"Union",3560,"New Providence Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",26027.00,18973.00,0.00
39,"Union",3560,"New Providence Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",850.00,570661.00,0.00
39,"Union",3560,"New Providence Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,187071.00,0.00
39,"Union",3560,"New Providence Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",18.00,39982.00,0.00
39,"Union",3560,"New Providence Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",3041.00,36959.00,0.00
39,"Union",3560,"New Providence Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
39,"Union",3560,"New Providence Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",816608.00,1725986.00,475796.00
39,"Union",3560,"New Providence Boro",88760,"'","Total Special Revenue Funds",1416653.00,2327815.00,570736.00
39,"Union",3560,"New Providence Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2088232.00,2116513.00,2092356.00
39,"Union",3560,"New Providence Boro",89980,"'","Total Debt Service Funds",2088232.00,2116513.00,2092356.00
39,"Union",3560,"New Providence Boro",90000,"'","Total Expenditures/Appropriations",46027713.00,50849251.00,51989084.00
39,"Union",3560,"New Providence Boro",90010,"'","Total Expenditures Net of Transfers",46027713.00,50849251.00,51989084.00
39,"Union",4160,"Plainfield City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3515721.00,4411842.00,7178416.00
39,"Union",4160,"Plainfield City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",837473.00,890958.00,1068955.00
39,"Union",4160,"Plainfield City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",3984.00,81468.00,23163.00
39,"Union",4160,"Plainfield City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,116000.00,122426.00
39,"Union",4160,"Plainfield City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",943298.00,1209177.00,1561622.00
39,"Union",4160,"Plainfield City",20620,"'11-422-XXX-XX","Total Summer School",10587.00,63015.00,63015.00
39,"Union",4160,"Plainfield City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",12483544.00,16203699.00,18611547.00
39,"Union",4160,"Plainfield City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",373559.00,441234.00,1271239.00
39,"Union",4160,"Plainfield City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",96446.00,444274.00,405412.00
39,"Union",4160,"Plainfield City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",808285.00,882930.00,1952350.00
39,"Union",4160,"Plainfield City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",206472.00,279468.00,824857.00
39,"Union",4160,"Plainfield City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",5225568.00,6213734.00,6367488.00
39,"Union",4160,"Plainfield City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1803511.00,2203912.00,3140368.00
39,"Union",4160,"Plainfield City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,20926.00,756785.00
39,"Union",4160,"Plainfield City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",126988.00,67415.00,122615.00
39,"Union",4160,"Plainfield City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1949602.00,2824437.00,3238078.00
39,"Union",4160,"Plainfield City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",331900.00,482260.00,653345.00
39,"Union",4160,"Plainfield City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2313528.00,2683859.00,3360311.00
39,"Union",4160,"Plainfield City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2336626.00,2651777.00,3280947.00
39,"Union",4160,"Plainfield City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",18321703.00,21184618.00,25642031.00
39,"Union",4160,"Plainfield City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6011089.00,6563246.00,6959992.00
39,"Union",4160,"Plainfield City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12000069.00,16394563.00,37053764.00
39,"Union",4160,"Plainfield City",72140,"'","Total Undistributed Expenditures",64388890.00,79542352.00,113641129.00
39,"Union",4160,"Plainfield City",72260,"'","Total General Current Expense",69699953.00,86314812.00,123658726.00
39,"Union",4160,"Plainfield City",75880,"'12-XXX-XXX-73","Total Equipment",380872.00,1375170.00,1747330.00
39,"Union",4160,"Plainfield City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",5794007.00,20493696.00,12846958.00
39,"Union",4160,"Plainfield City",76400,"'","Total Capital Outlay",6174879.00,21868866.00,14594288.00
39,"Union",4160,"Plainfield City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",35483964.00,45695456.00,54663906.00
39,"Union",4160,"Plainfield City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",80317327.00,96321016.00,95836999.00
39,"Union",4160,"Plainfield City",84060,"'","General Fund Grand Total",191676123.00,250200150.00,288753919.00
39,"Union",4160,"Plainfield City",84100,"'20-XXX-XXX-XX","Local Projects",10439.00,39826.00,0.00
39,"Union",4160,"Plainfield City",84200,"'20-475-XXX-XX","Student Activity Fund",288020.00,0.00,94000.00
39,"Union",4160,"Plainfield City",86380,"'20-218-200-XX","Total Support Services",23119036.00,24049868.00,26498080.00
39,"Union",4160,"Plainfield City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",5459.00,0.00,14962.00
39,"Union",4160,"Plainfield City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",23124495.00,24049868.00,26513042.00
39,"Union",4160,"Plainfield City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",14634.00,24618.00,20925.00
39,"Union",4160,"Plainfield City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",97743.00,104775.00,89059.00
39,"Union",4160,"Plainfield City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",60619.00,49929.00,42440.00
39,"Union",4160,"Plainfield City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",17836.00,41776.00,35510.00
39,"Union",4160,"Plainfield City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1680.00,15666.00,13316.00
39,"Union",4160,"Plainfield City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",43046.00,76465.00,64995.00
39,"Union",4160,"Plainfield City",88140,"'20-XXX-XXX-XX","Other",1354055.00,1501140.00,1019014.00
39,"Union",4160,"Plainfield City",88180,"'","Total Other State Projects",1589613.00,1814369.00,1285259.00
39,"Union",4160,"Plainfield City",88200,"'20-XXX-XXX-XX","Total State Projects",24714108.00,25864237.00,27798301.00
39,"Union",4160,"Plainfield City",88500,"'20-XXX-XXX-XX","Title I",3609022.00,2047692.00,1000000.00
39,"Union",4160,"Plainfield City",88520,"'20-XXX-XXX-XX","Title II",300359.00,315075.00,245000.00
39,"Union",4160,"Plainfield City",88540,"'20-XXX-XXX-XX","Title III",882444.00,1077556.00,625000.00
39,"Union",4160,"Plainfield City",88560,"'20-XXX-XXX-XX","Title IV",184751.00,210497.00,180000.00
39,"Union",4160,"Plainfield City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2714107.00,2876009.00,2400000.00
39,"Union",4160,"Plainfield City",88640,"'20-XXX-XXX-XX","Vocational Education",41007.00,64035.00,54430.00
39,"Union",4160,"Plainfield City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,460641.00,0.00
39,"Union",4160,"Plainfield City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,27504.00,0.00
39,"Union",4160,"Plainfield City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",49741.00,0.00,0.00
39,"Union",4160,"Plainfield City",88700,"'20-XXX-XXX-XX","Other",747294.00,4137939.00,2627500.00
39,"Union",4160,"Plainfield City",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",127941.00,4666.00,0.00
39,"Union",4160,"Plainfield City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",3564396.00,5101898.00,0.00
39,"Union",4160,"Plainfield City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,119000.00,0.00
39,"Union",4160,"Plainfield City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",17400.00,29600.00,0.00
39,"Union",4160,"Plainfield City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",8857894.00,13119926.00,5100000.00
39,"Union",4160,"Plainfield City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,1063082.00,800000.00
39,"Union",4160,"Plainfield City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,72479.00,0.00
39,"Union",4160,"Plainfield City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",22586.00,49893.00,0.00
39,"Union",4160,"Plainfield City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",22050.00,22950.00,0.00
39,"Union",4160,"Plainfield City",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",0.00,106500.00,0.00
39,"Union",4160,"Plainfield City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",0.00,1000000.00,1000000.00
39,"Union",4160,"Plainfield City",88740,"'20-XXX-XXX-XX","Total Federal Projects",21140992.00,31906942.00,14031930.00
39,"Union",4160,"Plainfield City",88760,"'","Total Special Revenue Funds",46153559.00,57811005.00,41924231.00
39,"Union",4160,"Plainfield City",89660,"'40-701-510-XX","Total Regular Debt Service",2204125.00,2203250.00,2203000.00
39,"Union",4160,"Plainfield City",89980,"'","Total Debt Service Funds",2204125.00,2203250.00,2203000.00
39,"Union",4160,"Plainfield City",90000,"'","Total Expenditures/Appropriations",240033807.00,310214405.00,332881150.00
39,"Union",4160,"Plainfield City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",609298.00,0.00,0.00
39,"Union",4160,"Plainfield City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,907743.00,674640.00
39,"Union",4160,"Plainfield City",90010,"'","Total Expenditures Net of Transfers",239424509.00,309306662.00,332206510.00
39,"Union",4290,"Rahway City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19535441.00,22367767.00,22413030.00
39,"Union",4290,"Rahway City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7010601.00,7803413.00,7634430.00
39,"Union",4290,"Rahway City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",140385.00,232037.00,0.00
39,"Union",4290,"Rahway City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1218619.00,1361340.00,1347928.00
39,"Union",4290,"Rahway City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",387721.00,493866.00,498925.00
39,"Union",4290,"Rahway City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",663594.00,919250.00,956806.00
39,"Union",4290,"Rahway City",19620,"'11-421-XXX-XX","Total Before/After School Programs",27940.00,49608.00,49300.00
39,"Union",4290,"Rahway City",20620,"'11-422-XXX-XX","Total Summer School",20026.00,27230.00,42740.00
39,"Union",4290,"Rahway City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",1013998.00,1167160.00,1184421.00
39,"Union",4290,"Rahway City",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",219238.00,231132.00,232211.00
39,"Union",4290,"Rahway City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6316975.00,7802962.00,8525516.00
39,"Union",4290,"Rahway City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",272663.00,309121.00,199607.00
39,"Union",4290,"Rahway City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",550087.00,665487.00,553545.00
39,"Union",4290,"Rahway City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1443607.00,1630370.00,1633832.00
39,"Union",4290,"Rahway City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1623291.00,2558855.00,2856509.00
39,"Union",4290,"Rahway City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",970106.00,1360915.00,1368429.00
39,"Union",4290,"Rahway City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1899283.00,2078563.00,2035956.00
39,"Union",4290,"Rahway City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",925680.00,990026.00,1050136.00
39,"Union",4290,"Rahway City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",375044.00,394612.00,384880.00
39,"Union",4290,"Rahway City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1423.00,9000.00,34000.00
39,"Union",4290,"Rahway City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1204286.00,1530520.00,1277366.00
39,"Union",4290,"Rahway City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3388066.00,3585485.00,3804178.00
39,"Union",4290,"Rahway City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",579142.00,902954.00,896875.00
39,"Union",4290,"Rahway City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",824942.00,1168123.00,1158152.00
39,"Union",4290,"Rahway City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5076899.00,5948880.00,6891141.00
39,"Union",4290,"Rahway City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5245119.00,5239982.00,5897932.00
39,"Union",4290,"Rahway City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10418982.00,13824206.00,13821973.00
39,"Union",4290,"Rahway City",72140,"'","Total Undistributed Expenditures",41115595.00,50000061.00,52390027.00
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",71353158.00,84652964.00,86749918.00
39,"Union",4290,"Rahway City",75880,"'12-XXX-XXX-73","Total Equipment",116946.00,165983.00,437375.00
39,"Union",4290,"Rahway City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",47095.00,92599.00,38595.00
39,"Union",4290,"Rahway City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
39,"Union",4290,"Rahway City",76400,"'","Total Capital Outlay",164041.00,258682.00,476070.00
39,"Union",4290,"Rahway City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",224820.00,309451.00,169088.00
39,"Union",4290,"Rahway City",84060,"'","General Fund Grand Total",71742019.00,85221097.00,87395076.00
39,"Union",4290,"Rahway City",84100,"'20-XXX-XXX-XX","Local Projects",0.00,121518.00,0.00
39,"Union",4290,"Rahway City",84200,"'20-475-XXX-XX","Student Activity Fund",251050.00,0.00,0.00
39,"Union",4290,"Rahway City",84220,"'20-476-XXX-XX","Scholarship Fund",2250.00,0.00,0.00
39,"Union",4290,"Rahway City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1649891.00,2131833.00,2179923.00
39,"Union",4290,"Rahway City",86380,"'20-218-200-XX","Total Support Services",2722041.00,4321229.00,4801391.00
39,"Union",4290,"Rahway City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,310000.00,330000.00
39,"Union",4290,"Rahway City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4371932.00,6763062.00,7311314.00
39,"Union",4290,"Rahway City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,858.00,0.00
39,"Union",4290,"Rahway City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,1456.00,0.00
39,"Union",4290,"Rahway City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,546.00,0.00
39,"Union",4290,"Rahway City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,2665.00,0.00
39,"Union",4290,"Rahway City",88140,"'20-XXX-XXX-XX","Other",90910.00,0.00,0.00
39,"Union",4290,"Rahway City",88180,"'","Total Other State Projects",90910.00,5525.00,0.00
39,"Union",4290,"Rahway City",88200,"'20-XXX-XXX-XX","Total State Projects",4462842.00,6768587.00,7311314.00
39,"Union",4290,"Rahway City",88500,"'20-XXX-XXX-XX","Title I",861689.00,1019841.00,866865.00
39,"Union",4290,"Rahway City",88520,"'20-XXX-XXX-XX","Title II",148032.00,249437.00,212021.00
39,"Union",4290,"Rahway City",88540,"'20-XXX-XXX-XX","Title III",36560.00,123603.00,105063.00
39,"Union",4290,"Rahway City",88560,"'20-XXX-XXX-XX","Title IV",57437.00,82687.00,70284.00
39,"Union",4290,"Rahway City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1083743.00,1140123.00,969105.00
39,"Union",4290,"Rahway City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",191399.00,15098.00,0.00
39,"Union",4290,"Rahway City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",9150.00,8380.00,0.00
39,"Union",4290,"Rahway City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",143599.00,1899.00,0.00
39,"Union",4290,"Rahway City",88700,"'20-XXX-XXX-XX","Other",74575.00,0.00,0.00
39,"Union",4290,"Rahway City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",425226.00,1419248.00,0.00
39,"Union",4290,"Rahway City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",7871.00,110498.00,0.00
39,"Union",4290,"Rahway City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",40500.00,4500.00,0.00
39,"Union",4290,"Rahway City",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",133735.00,133735.00,0.00
39,"Union",4290,"Rahway City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1137801.00,3007536.00,0.00
39,"Union",4290,"Rahway City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,403588.00,0.00
39,"Union",4290,"Rahway City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
39,"Union",4290,"Rahway City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
39,"Union",4290,"Rahway City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
39,"Union",4290,"Rahway City",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",16998.00,0.00,0.00
39,"Union",4290,"Rahway City",88740,"'20-XXX-XXX-XX","Total Federal Projects",4368315.00,7888674.00,2223338.00
39,"Union",4290,"Rahway City",88760,"'","Total Special Revenue Funds",9084457.00,14778779.00,9534652.00
39,"Union",4290,"Rahway City",89660,"'40-701-510-XX","Total Regular Debt Service",1843800.00,2690693.00,3816215.00
39,"Union",4290,"Rahway City",89980,"'","Total Debt Service Funds",1843800.00,2690693.00,3816215.00
39,"Union",4290,"Rahway City",90000,"'","Total Expenditures/Appropriations",82670276.00,102690569.00,100745943.00
39,"Union",4290,"Rahway City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",389480.00,549198.00,581388.00
39,"Union",4290,"Rahway City",90010,"'","Total Expenditures Net of Transfers",82280796.00,102141371.00,100164555.00
39,"Union",4540,"Roselle Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16145802.00,19118203.00,19998833.00
39,"Union",4540,"Roselle Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4032566.00,4496554.00,4754006.00
39,"Union",4540,"Roselle Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",784989.00,945866.00,1329530.00
39,"Union",4540,"Roselle Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1886815.00,1903211.00,2029967.00
39,"Union",4540,"Roselle Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",424887.00,483000.00,483000.00
39,"Union",4540,"Roselle Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",228716.00,221862.00,223984.00
39,"Union",4540,"Roselle Boro",20620,"'11-422-XXX-XX","Total Summer School",211600.00,180000.00,246100.00
39,"Union",4540,"Roselle Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,120000.00,123600.00
39,"Union",4540,"Roselle Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",150463.00,145010.00,184971.00
39,"Union",4540,"Roselle Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1341354.00,3284712.00,4275721.00
39,"Union",4540,"Roselle Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",126985.00,181631.00,271789.00
39,"Union",4540,"Roselle Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",376459.00,562895.00,561250.00
39,"Union",4540,"Roselle Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",209260.00,303629.00,363321.00
39,"Union",4540,"Roselle Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2623295.00,1424500.00,1442075.00
39,"Union",4540,"Roselle Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1052733.00,1261131.00,1288439.00
39,"Union",4540,"Roselle Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1325721.00,1898301.00,1879857.00
39,"Union",4540,"Roselle Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1130094.00,1408540.00,1246332.00
39,"Union",4540,"Roselle Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",597771.00,716946.00,816965.00
39,"Union",4540,"Roselle Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",75147.00,326965.00,315938.00
39,"Union",4540,"Roselle Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1216461.00,1305417.00,1368735.00
39,"Union",4540,"Roselle Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2709108.00,2391047.00,2485891.00
39,"Union",4540,"Roselle Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",450339.00,520639.00,506184.00
39,"Union",4540,"Roselle Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6864285.00,5642851.00,5425849.00
39,"Union",4540,"Roselle Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2329598.00,2216610.00,4034174.00
39,"Union",4540,"Roselle Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10613297.00,13081816.00,12142785.00
39,"Union",4540,"Roselle Boro",72140,"'","Total Undistributed Expenditures",33041907.00,36527630.00,38425305.00
39,"Union",4540,"Roselle Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1.00
39,"Union",4540,"Roselle Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,1.00
39,"Union",4540,"Roselle Boro",72260,"'","Total General Current Expense",56907745.00,64141336.00,67799298.00
39,"Union",4540,"Roselle Boro",75880,"'12-XXX-XXX-73","Total Equipment",244435.00,519690.00,0.00
39,"Union",4540,"Roselle Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",781285.00,249004.00,15458.00
39,"Union",4540,"Roselle Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1.00
39,"Union",4540,"Roselle Boro",76400,"'","Total Capital Outlay",1025720.00,768694.00,15459.00
39,"Union",4540,"Roselle Boro",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",5016.00,7936.00,6117.00
39,"Union",4540,"Roselle Boro",80340,"'13-602-X00-XX","Total Adult Education-Local",5016.00,7936.00,6117.00
39,"Union",4540,"Roselle Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",5016.00,7936.00,6117.00
39,"Union",4540,"Roselle Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",673683.00,653691.00,833972.00
39,"Union",4540,"Roselle Boro",84060,"'","General Fund Grand Total",58612164.00,65571657.00,68654846.00
39,"Union",4540,"Roselle Boro",84100,"'20-XXX-XXX-XX","Local Projects",33532.00,0.00,0.00
39,"Union",4540,"Roselle Boro",84200,"'20-475-XXX-XX","Student Activity Fund",186365.00,0.00,0.00
39,"Union",4540,"Roselle Boro",84220,"'20-476-XXX-XX","Scholarship Fund",43685.00,0.00,0.00
39,"Union",4540,"Roselle Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",582103.00,554562.00,597440.00
39,"Union",4540,"Roselle Boro",86380,"'20-218-200-XX","Total Support Services",54302.00,56847.00,147968.00
39,"Union",4540,"Roselle Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",636405.00,611409.00,745408.00
39,"Union",4540,"Roselle Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",30080.00,25968.00,28106.00
39,"Union",4540,"Roselle Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",150834.00,0.00,0.00
39,"Union",4540,"Roselle Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",111354.00,0.00,0.00
39,"Union",4540,"Roselle Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",54694.00,49123.00,47790.00
39,"Union",4540,"Roselle Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6593.00,18170.00,17886.00
39,"Union",4540,"Roselle Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",15053.00,76756.00,87474.00
39,"Union",4540,"Roselle Boro",88140,"'20-XXX-XXX-XX","Other",233162.00,0.00,0.00
39,"Union",4540,"Roselle Boro",88180,"'","Total Other State Projects",601770.00,170017.00,181256.00
39,"Union",4540,"Roselle Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1238175.00,781426.00,926664.00
39,"Union",4540,"Roselle Boro",88500,"'20-XXX-XXX-XX","Title I",496940.00,713718.00,715879.00
39,"Union",4540,"Roselle Boro",88520,"'20-XXX-XXX-XX","Title II",92744.00,100785.00,108420.00
39,"Union",4540,"Roselle Boro",88540,"'20-XXX-XXX-XX","Title III",82178.00,59271.00,64462.00
39,"Union",4540,"Roselle Boro",88560,"'20-XXX-XXX-XX","Title IV",26540.00,57507.00,57839.00
39,"Union",4540,"Roselle Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",872150.00,758560.00,797166.00
39,"Union",4540,"Roselle Boro",88640,"'20-XXX-XXX-XX","Vocational Education",3311.00,6451.00,0.00
39,"Union",4540,"Roselle Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",108578.00,0.00,0.00
39,"Union",4540,"Roselle Boro",88700,"'20-XXX-XXX-XX","Other",741706.00,490856.00,466880.00
39,"Union",4540,"Roselle Boro",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",127664.00,0.00,0.00
39,"Union",4540,"Roselle Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2119049.00,0.00,0.00
39,"Union",4540,"Roselle Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",96570.00,0.00,0.00
39,"Union",4540,"Roselle Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",9000.00,0.00,0.00
39,"Union",4540,"Roselle Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2291503.00,6827782.00,3413891.00
39,"Union",4540,"Roselle Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,321301.00,160651.00
39,"Union",4540,"Roselle Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,20000.00
39,"Union",4540,"Roselle Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,20000.00
39,"Union",4540,"Roselle Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,445613.00,222807.00
39,"Union",4540,"Roselle Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",7067933.00,9861844.00,6047995.00
39,"Union",4540,"Roselle Boro",88760,"'","Total Special Revenue Funds",8569690.00,10643270.00,6974659.00
39,"Union",4540,"Roselle Boro",90000,"'","Total Expenditures/Appropriations",67181854.00,76214927.00,75629505.00
39,"Union",4540,"Roselle Boro",90010,"'","Total Expenditures Net of Transfers",67181854.00,76214927.00,75629505.00
39,"Union",4550,"Roselle Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10082178.00,11611147.00,12010191.00
39,"Union",4550,"Roselle Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2775344.00,3278393.00,3035905.00
39,"Union",4550,"Roselle Park Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",496800.00,533920.00,687873.00
39,"Union",4550,"Roselle Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",548446.00,570625.00,668094.00
39,"Union",4550,"Roselle Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",173496.00,192000.00,210000.00
39,"Union",4550,"Roselle Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",609442.00,712142.00,611882.00
39,"Union",4550,"Roselle Park Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",8543.00,37000.00,47500.00
39,"Union",4550,"Roselle Park Boro",20620,"'11-422-XXX-XX","Total Summer School",5774.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",0.00,7000.00,0.00
39,"Union",4550,"Roselle Park Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,9021.00,0.00
39,"Union",4550,"Roselle Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1502747.00,2110705.00,2107187.00
39,"Union",4550,"Roselle Park Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",13930.00,15000.00,15000.00
39,"Union",4550,"Roselle Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",348347.00,354847.00,355302.00
39,"Union",4550,"Roselle Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",471341.00,539649.00,675346.00
39,"Union",4550,"Roselle Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",585963.00,793301.00,716365.00
39,"Union",4550,"Roselle Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",989407.00,1063957.00,1091269.00
39,"Union",4550,"Roselle Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",763967.00,801568.00,876864.00
39,"Union",4550,"Roselle Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",216321.00,225112.00,290628.00
39,"Union",4550,"Roselle Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",473610.00,509605.00,513964.00
39,"Union",4550,"Roselle Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9465.00,41075.00,45835.00
39,"Union",4550,"Roselle Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",671714.00,743654.00,768970.00
39,"Union",4550,"Roselle Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1252558.00,1360237.00,1388065.00
39,"Union",4550,"Roselle Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",335870.00,364599.00,339292.00
39,"Union",4550,"Roselle Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",402429.00,455527.00,477092.00
39,"Union",4550,"Roselle Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3159338.00,4368469.00,4422288.00
39,"Union",4550,"Roselle Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",663659.00,809179.00,821087.00
39,"Union",4550,"Roselle Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6524296.00,9087995.00,10485723.00
39,"Union",4550,"Roselle Park Boro",72140,"'","Total Undistributed Expenditures",18384962.00,23644479.00,25390277.00
39,"Union",4550,"Roselle Park Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,375.00,11667.00
39,"Union",4550,"Roselle Park Boro",72260,"'","Total General Current Expense",33084985.00,40596102.00,42673389.00
39,"Union",4550,"Roselle Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",117137.00,301760.00,240000.00
39,"Union",4550,"Roselle Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3124458.00,1708254.00,3682536.00
39,"Union",4550,"Roselle Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,25149.00,25149.00
39,"Union",4550,"Roselle Park Boro",76400,"'","Total Capital Outlay",3241595.00,2035163.00,3947685.00
39,"Union",4550,"Roselle Park Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",12291.00,13168.00,0.00
39,"Union",4550,"Roselle Park Boro",84060,"'","General Fund Grand Total",36338871.00,42644433.00,46621074.00
39,"Union",4550,"Roselle Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",13500.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",258624.00,204233.00,195000.00
39,"Union",4550,"Roselle Park Boro",84220,"'20-476-XXX-XX","Scholarship Fund",800.00,6461.00,7514.00
39,"Union",4550,"Roselle Park Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",693794.00,872309.00,790139.00
39,"Union",4550,"Roselle Park Boro",86380,"'20-218-200-XX","Total Support Services",680593.00,695924.00,1650464.00
39,"Union",4550,"Roselle Park Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,10000.00,0.00
39,"Union",4550,"Roselle Park Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1374387.00,1578233.00,2440603.00
39,"Union",4550,"Roselle Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1374387.00,1578233.00,2440603.00
39,"Union",4550,"Roselle Park Boro",88500,"'20-XXX-XXX-XX","Title I",311362.00,312191.00,296085.00
39,"Union",4550,"Roselle Park Boro",88520,"'20-XXX-XXX-XX","Title II",66278.00,53010.00,45432.00
39,"Union",4550,"Roselle Park Boro",88540,"'20-XXX-XXX-XX","Title III",22837.00,55285.00,31274.00
39,"Union",4550,"Roselle Park Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,24320.00,0.00
39,"Union",4550,"Roselle Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",524817.00,524045.00,524045.00
39,"Union",4550,"Roselle Park Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",69769.00,37156.00,0.00
39,"Union",4550,"Roselle Park Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",8127.00,1061.00,0.00
39,"Union",4550,"Roselle Park Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",28227.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",88700,"'20-XXX-XXX-XX","Other",0.00,13.00,0.00
39,"Union",4550,"Roselle Park Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",341752.00,386574.00,0.00
39,"Union",4550,"Roselle Park Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",53749.00,19270.00,0.00
39,"Union",4550,"Roselle Park Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",40663.00,4337.00,0.00
39,"Union",4550,"Roselle Park Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",256605.00,2364144.00,0.00
39,"Union",4550,"Roselle Park Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",97300.00,171367.00,0.00
39,"Union",4550,"Roselle Park Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
39,"Union",4550,"Roselle Park Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
39,"Union",4550,"Roselle Park Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
39,"Union",4550,"Roselle Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1821486.00,4077773.00,896836.00
39,"Union",4550,"Roselle Park Boro",88760,"'","Total Special Revenue Funds",3468797.00,5866700.00,3539953.00
39,"Union",4550,"Roselle Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",646300.00,627400.00,605000.00
39,"Union",4550,"Roselle Park Boro",89980,"'","Total Debt Service Funds",646300.00,627400.00,605000.00
39,"Union",4550,"Roselle Park Boro",90000,"'","Total Expenditures/Appropriations",40453968.00,49138533.00,50766027.00
39,"Union",4550,"Roselle Park Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",111280.00,113400.00,120048.00
39,"Union",4550,"Roselle Park Boro",90010,"'","Total Expenditures Net of Transfers",40342688.00,49025133.00,50645979.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",29424541.00,31361013.00,31583510.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7726249.00,8278685.00,8532056.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1038110.00,1136310.00,1163337.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",233145.00,254543.00,331474.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",347241.00,387545.00,402017.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1163883.00,1247504.00,1253013.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",20620,"'11-422-XXX-XX","Total Summer School",100367.00,110890.00,118700.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8159899.00,9264496.00,9819121.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",68364.00,149449.00,161261.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",993354.00,1109912.00,1116318.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3316349.00,4418817.00,4166971.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1072211.00,973373.00,1034007.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1777186.00,1794777.00,1792496.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1627285.00,1822150.00,1785190.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1073886.00,1110005.00,1133477.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",809621.00,864664.00,874687.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",974796.00,1127544.00,1171616.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",904344.00,1007255.00,1061194.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3087001.00,3218151.00,3248335.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1262342.00,1420052.00,1439209.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",543183.00,678853.00,722058.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7679664.00,8565959.00,8231848.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5119784.00,6649923.00,7162752.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",19266962.00,21163838.00,25050204.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",51529.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",72140,"'","Total Undistributed Expenditures",57787760.00,65339218.00,69970744.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,800.00,800.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",72260,"'","Total General Current Expense",97821296.00,108116508.00,113355651.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",75880,"'12-XXX-XXX-73","Total Equipment",627147.00,829749.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1066808.00,1069981.00,165426.00
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",1693955.00,1900730.00,166426.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",81901.00,87635.00,43946.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",84060,"'","General Fund Grand Total",99597152.00,110104873.00,113566023.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",84100,"'20-XXX-XXX-XX","Local Projects",28441.00,80270.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",84200,"'20-475-XXX-XX","Student Activity Fund",864985.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",511486.00,531842.00,473611.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",86380,"'20-218-200-XX","Total Support Services",0.00,7308.00,7308.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",87100,"'20-218-XXX-XX","Total Preschool Education Aid",511486.00,539150.00,480919.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",52728.00,54846.00,54846.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",59341.00,72205.00,72205.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",195419.00,261341.00,261341.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",95268.00,93072.00,93072.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",28426.00,34902.00,34902.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",154928.00,170355.00,170355.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88180,"'","Total Other State Projects",586110.00,686721.00,686721.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88200,"'20-XXX-XXX-XX","Total State Projects",1097596.00,1225871.00,1167640.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88500,"'20-XXX-XXX-XX","Title I",123332.00,133638.00,113592.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88520,"'20-XXX-XXX-XX","Title II",124530.00,101754.00,86491.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88540,"'20-XXX-XXX-XX","Title III",4279.00,22606.00,19215.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88560,"'20-XXX-XXX-XX","Title IV",6906.00,20000.00,17000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1546364.00,1530524.00,1300945.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",252570.00,21227.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",23377.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",341825.00,35462.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",44277.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",273767.00,581184.00,152154.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,437038.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,34991.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,38319.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",2741227.00,3071743.00,1689397.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88760,"'","Total Special Revenue Funds",4732249.00,4377884.00,2857037.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",89660,"'40-701-510-XX","Total Regular Debt Service",1231125.00,758500.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",89980,"'","Total Debt Service Funds",1231125.00,758500.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",90000,"'","Total Expenditures/Appropriations",105560526.00,115241257.00,116423060.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",124751.00,160578.00,102347.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",90010,"'","Total Expenditures Net of Transfers",105435775.00,115080679.00,116320713.00
39,"Union",5000,"Springfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11793014.00,11836001.00,11916738.00
39,"Union",5000,"Springfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3716313.00,3550672.00,3832284.00
39,"Union",5000,"Springfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",229640.00,223067.00,257682.00
39,"Union",5000,"Springfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",137570.00,182362.00,156083.00
39,"Union",5000,"Springfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",175004.00,211210.00,216149.00
39,"Union",5000,"Springfield Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",688333.00,810554.00,802870.00
39,"Union",5000,"Springfield Twp",20620,"'11-422-XXX-XX","Total Summer School",959.00,38000.00,33000.00
39,"Union",5000,"Springfield Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",109467.00,98000.00,98000.00
39,"Union",5000,"Springfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3790142.00,4285060.00,4924889.00
39,"Union",5000,"Springfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",15712.00,39264.00,16500.00
39,"Union",5000,"Springfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1018019.00,616445.00,586119.00
39,"Union",5000,"Springfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",786773.00,919496.00,1044629.00
39,"Union",5000,"Springfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,548640.00,786286.00
39,"Union",5000,"Springfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",819661.00,975197.00,978103.00
39,"Union",5000,"Springfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",839806.00,826258.00,852422.00
39,"Union",5000,"Springfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",633465.00,608652.00,629346.00
39,"Union",5000,"Springfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",376769.00,527315.00,300783.00
39,"Union",5000,"Springfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",251693.00,282723.00,215775.00
39,"Union",5000,"Springfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",750636.00,898057.00,732635.00
39,"Union",5000,"Springfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1422822.00,1457819.00,1393660.00
39,"Union",5000,"Springfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",383539.00,392437.00,401187.00
39,"Union",5000,"Springfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",90776.00,200403.00,349010.00
39,"Union",5000,"Springfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4385642.00,4685935.00,4282249.00
39,"Union",5000,"Springfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2424839.00,2665564.00,2880686.00
39,"Union",5000,"Springfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7242012.00,8834722.00,9309433.00
39,"Union",5000,"Springfield Twp",72140,"'","Total Undistributed Expenditures",25232306.00,28763987.00,29683712.00
39,"Union",5000,"Springfield Twp",72260,"'","Total General Current Expense",42082606.00,45713853.00,46996518.00
39,"Union",5000,"Springfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",92885.00,383160.00,90000.00
39,"Union",5000,"Springfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",865752.00,2604483.00,732545.00
39,"Union",5000,"Springfield Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",324137.00,750000.00,825000.00
39,"Union",5000,"Springfield Twp",76400,"'","Total Capital Outlay",1282774.00,3737643.00,1647545.00
39,"Union",5000,"Springfield Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",33188.00,0.00,0.00
39,"Union",5000,"Springfield Twp",77840,"'13-422-X00-XX","Total Summer School",33188.00,0.00,0.00
39,"Union",5000,"Springfield Twp",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",95876.00,0.00,0.00
39,"Union",5000,"Springfield Twp",80340,"'13-602-X00-XX","Total Adult Education-Local",95876.00,0.00,0.00
39,"Union",5000,"Springfield Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",129064.00,0.00,0.00
39,"Union",5000,"Springfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,63118.00,64783.00
39,"Union",5000,"Springfield Twp",84060,"'","General Fund Grand Total",43494444.00,49514614.00,48708846.00
39,"Union",5000,"Springfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",234207.00,50000.00,50000.00
39,"Union",5000,"Springfield Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,630765.00,686327.00
39,"Union",5000,"Springfield Twp",86380,"'20-218-200-XX","Total Support Services",0.00,507285.00,650213.00
39,"Union",5000,"Springfield Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,157523.00,14000.00
39,"Union",5000,"Springfield Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,1295573.00,1350540.00
39,"Union",5000,"Springfield Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,660.00,0.00
39,"Union",5000,"Springfield Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,1120.00,0.00
39,"Union",5000,"Springfield Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,420.00,0.00
39,"Union",5000,"Springfield Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,2050.00,0.00
39,"Union",5000,"Springfield Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,102471.00,0.00
39,"Union",5000,"Springfield Twp",88180,"'","Total Other State Projects",0.00,106721.00,0.00
39,"Union",5000,"Springfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,1402294.00,1350540.00
39,"Union",5000,"Springfield Twp",88500,"'20-XXX-XXX-XX","Title I",175746.00,90232.00,72186.00
39,"Union",5000,"Springfield Twp",88520,"'20-XXX-XXX-XX","Title II",60344.00,35300.00,28240.00
39,"Union",5000,"Springfield Twp",88540,"'20-XXX-XXX-XX","Title III",18466.00,9969.00,7975.00
39,"Union",5000,"Springfield Twp",88560,"'20-XXX-XXX-XX","Title IV",21647.00,33902.00,27122.00
39,"Union",5000,"Springfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",479307.00,465314.00,372251.00
39,"Union",5000,"Springfield Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",96555.00,0.00,0.00
39,"Union",5000,"Springfield Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",8236.00,0.00,0.00
39,"Union",5000,"Springfield Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",22805.00,0.00,0.00
39,"Union",5000,"Springfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",264171.00,195678.00,0.00
39,"Union",5000,"Springfield Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,29225.00,0.00
39,"Union",5000,"Springfield Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",42339.00,2661.00,0.00
39,"Union",5000,"Springfield Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",497510.00,554545.00,0.00
39,"Union",5000,"Springfield Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",39043.00,142497.00,0.00
39,"Union",5000,"Springfield Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
39,"Union",5000,"Springfield Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",4555.00,35445.00,0.00
39,"Union",5000,"Springfield Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
39,"Union",5000,"Springfield Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",6111.00,20.00,0.00
39,"Union",5000,"Springfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1736835.00,1679788.00,507774.00
39,"Union",5000,"Springfield Twp",88760,"'","Total Special Revenue Funds",1971042.00,3132082.00,1908314.00
39,"Union",5000,"Springfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",954300.00,937302.00,1088538.00
39,"Union",5000,"Springfield Twp",89980,"'","Total Debt Service Funds",954300.00,937302.00,1088538.00
39,"Union",5000,"Springfield Twp",90000,"'","Total Expenditures/Appropriations",46419786.00,53583998.00,51705698.00
39,"Union",5000,"Springfield Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,45018.00
39,"Union",5000,"Springfield Twp",90010,"'","Total Expenditures Net of Transfers",46419786.00,53583998.00,51660680.00
39,"Union",5090,"Summit City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",25484067.00,27519409.00,27964046.00
39,"Union",5090,"Summit City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7824370.00,8485201.00,8737072.00
39,"Union",5090,"Summit City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",751557.00,791911.00,840995.00
39,"Union",5090,"Summit City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",741697.00,702916.00,855935.00
39,"Union",5090,"Summit City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",378057.00,370400.00,394864.00
39,"Union",5090,"Summit City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1099310.00,1173198.00,1189698.00
39,"Union",5090,"Summit City",20620,"'11-422-XXX-XX","Total Summer School",99232.00,107551.00,106000.00
39,"Union",5090,"Summit City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1740956.00,2177475.00,2160260.00
39,"Union",5090,"Summit City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",714330.00,770636.00,792276.00
39,"Union",5090,"Summit City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",754643.00,887293.00,923030.00
39,"Union",5090,"Summit City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",215190.00,360733.00,400000.00
39,"Union",5090,"Summit City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1237993.00,1362423.00,1402113.00
39,"Union",5090,"Summit City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1278691.00,1365087.00,1324486.00
39,"Union",5090,"Summit City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1209325.00,1415548.00,1946937.00
39,"Union",5090,"Summit City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1175121.00,1176771.00,1158944.00
39,"Union",5090,"Summit City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",44684.00,92683.00,94100.00
39,"Union",5090,"Summit City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1226861.00,1245691.00,1245913.00
39,"Union",5090,"Summit City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3079815.00,3211752.00,3208692.00
39,"Union",5090,"Summit City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1138118.00,1111960.00,1129065.00
39,"Union",5090,"Summit City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",185759.00,605085.00,620266.00
39,"Union",5090,"Summit City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6352592.00,5814304.00,6853074.00
39,"Union",5090,"Summit City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1086779.00,1424183.00,1484241.00
39,"Union",5090,"Summit City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13132055.00,14343746.00,14675573.00
39,"Union",5090,"Summit City",72140,"'","Total Undistributed Expenditures",34572912.00,37365370.00,39418970.00
39,"Union",5090,"Summit City",72260,"'","Total General Current Expense",70951202.00,76515956.00,79507580.00
39,"Union",5090,"Summit City",75880,"'12-XXX-XXX-73","Total Equipment",696245.00,624481.00,51472.00
39,"Union",5090,"Summit City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",854651.00,2222917.00,1850416.00
39,"Union",5090,"Summit City",76400,"'","Total Capital Outlay",1550896.00,2847398.00,1901888.00
39,"Union",5090,"Summit City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",51859.00,39793.00,0.00
39,"Union",5090,"Summit City",84060,"'","General Fund Grand Total",72553957.00,79403147.00,81409468.00
39,"Union",5090,"Summit City",84100,"'20-XXX-XXX-XX","Local Projects",632683.00,0.00,0.00
39,"Union",5090,"Summit City",84200,"'20-475-XXX-XX","Student Activity Fund",565181.00,0.00,0.00
39,"Union",5090,"Summit City",84220,"'20-476-XXX-XX","Scholarship Fund",86623.00,0.00,0.00
39,"Union",5090,"Summit City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",24542.00,12202.00,12202.00
39,"Union",5090,"Summit City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",5107.00,0.00,0.00
39,"Union",5090,"Summit City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",123874.00,51573.00,51573.00
39,"Union",5090,"Summit City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",35522.00,21606.00,21606.00
39,"Union",5090,"Summit City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",16478.00,18206.00,18206.00
39,"Union",5090,"Summit City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",143475.00,36739.00,36739.00
39,"Union",5090,"Summit City",88140,"'20-XXX-XXX-XX","Other",0.00,609.00,609.00
39,"Union",5090,"Summit City",88180,"'","Total Other State Projects",348998.00,140935.00,140935.00
39,"Union",5090,"Summit City",88200,"'20-XXX-XXX-XX","Total State Projects",348998.00,140935.00,140935.00
39,"Union",5090,"Summit City",88500,"'20-XXX-XXX-XX","Title I",386048.00,145870.00,145870.00
39,"Union",5090,"Summit City",88520,"'20-XXX-XXX-XX","Title II",61728.00,31496.00,31496.00
39,"Union",5090,"Summit City",88540,"'20-XXX-XXX-XX","Title III",39671.00,18309.00,18309.00
39,"Union",5090,"Summit City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1054897.00,441163.00,441163.00
39,"Union",5090,"Summit City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",211762.00,0.00,0.00
39,"Union",5090,"Summit City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",21027.00,0.00,0.00
39,"Union",5090,"Summit City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",128368.00,0.00,0.00
39,"Union",5090,"Summit City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",909785.00,0.00,0.00
39,"Union",5090,"Summit City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",56912.00,0.00,0.00
39,"Union",5090,"Summit City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",6724.00,0.00,0.00
39,"Union",5090,"Summit City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1810011.00,0.00,0.00
39,"Union",5090,"Summit City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",70000.00,0.00,0.00
39,"Union",5090,"Summit City",88740,"'20-XXX-XXX-XX","Total Federal Projects",4756933.00,636838.00,636838.00
39,"Union",5090,"Summit City",88760,"'","Total Special Revenue Funds",6390418.00,777773.00,777773.00
39,"Union",5090,"Summit City",90000,"'","Total Expenditures/Appropriations",78944375.00,80180920.00,82187241.00
39,"Union",5090,"Summit City",90010,"'","Total Expenditures Net of Transfers",78944375.00,80180920.00,82187241.00
39,"Union",5245,"Union Co Ed Serv Comm",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2719622.00,3463191.00,3467711.00
39,"Union",5245,"Union Co Ed Serv Comm",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3790931.00,3983522.00,4288759.00
39,"Union",5245,"Union Co Ed Serv Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",699747.00,920965.00,888532.00
39,"Union",5245,"Union Co Ed Serv Comm",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",622794.00,605579.00,810947.00
39,"Union",5245,"Union Co Ed Serv Comm",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",244224.00,337302.00,348601.00
39,"Union",5245,"Union Co Ed Serv Comm",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",301484.00,300876.00,311643.00
39,"Union",5245,"Union Co Ed Serv Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",866152.00,1270237.00,1263526.00
39,"Union",5245,"Union Co Ed Serv Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1156941.00,1348679.00,1270855.00
39,"Union",5245,"Union Co Ed Serv Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",748038.00,707374.00,761747.00
39,"Union",5245,"Union Co Ed Serv Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1204122.00,1526016.00,1778954.00
39,"Union",5245,"Union Co Ed Serv Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",44468758.00,57936521.00,63964485.00
39,"Union",5245,"Union Co Ed Serv Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4669567.00,5301475.00,5266771.00
39,"Union",5245,"Union Co Ed Serv Comm",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,15000.00,15000.00
39,"Union",5245,"Union Co Ed Serv Comm",72140,"'","Total Undistributed Expenditures",54981827.00,70270024.00,76681061.00
39,"Union",5245,"Union Co Ed Serv Comm",72260,"'","Total General Current Expense",61492380.00,77716737.00,84437531.00
39,"Union",5245,"Union Co Ed Serv Comm",75880,"'12-XXX-XXX-73","Total Equipment",0.00,150000.00,385000.00
39,"Union",5245,"Union Co Ed Serv Comm",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",525000.00,1427842.00,5150000.00
39,"Union",5245,"Union Co Ed Serv Comm",76400,"'","Total Capital Outlay",525000.00,1577842.00,5535000.00
39,"Union",5245,"Union Co Ed Serv Comm",77680,"'13-422-100-XX","Total Summer School-Instruction",349086.00,522485.00,459039.00
39,"Union",5245,"Union Co Ed Serv Comm",77820,"'13-422-200-XX","Total Summer School-Support Services",189990.00,234555.00,251634.00
39,"Union",5245,"Union Co Ed Serv Comm",77840,"'13-422-X00-XX","Total Summer School",539076.00,757040.00,710673.00
39,"Union",5245,"Union Co Ed Serv Comm",83080,"'13-XXX-XXX-XX","Total Special Schools",539076.00,757040.00,710673.00
39,"Union",5245,"Union Co Ed Serv Comm",84060,"'","General Fund Grand Total",62556456.00,80051619.00,90683204.00
39,"Union",5245,"Union Co Ed Serv Comm",84100,"'20-XXX-XXX-XX","Local Projects",6422220.00,6037518.00,5015603.00
39,"Union",5245,"Union Co Ed Serv Comm",84200,"'20-475-XXX-XX","Student Activity Fund",27298.00,0.00,0.00
39,"Union",5245,"Union Co Ed Serv Comm",88760,"'","Total Special Revenue Funds",6449518.00,6037518.00,5015603.00
39,"Union",5245,"Union Co Ed Serv Comm",90000,"'","Total Expenditures/Appropriations",69005974.00,86089137.00,95698807.00
39,"Union",5245,"Union Co Ed Serv Comm",90010,"'","Total Expenditures Net of Transfers",69005974.00,86089137.00,95698807.00
39,"Union",5260,"Union County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",12566540.00,19367386.00,15465131.00
39,"Union",5260,"Union County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",290291.00,521191.00,364680.00
39,"Union",5260,"Union County Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",307369.00,726542.00,839564.00
39,"Union",5260,"Union County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",145106.00,154533.00,155364.00
39,"Union",5260,"Union County Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2200.00,1900.00,1900.00
39,"Union",5260,"Union County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1092807.00,1812124.00,1500537.00
39,"Union",5260,"Union County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",185660.00,829859.00,381002.00
39,"Union",5260,"Union County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",19382.00,83189.00,40000.00
39,"Union",5260,"Union County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",50167.00,88868.00,77600.00
39,"Union",5260,"Union County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",614551.00,903574.00,707145.00
39,"Union",5260,"Union County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1238397.00,2062225.00,1844265.00
39,"Union",5260,"Union County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",598627.00,1086338.00,900826.00
39,"Union",5260,"Union County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",128942.00,244269.00,161312.00
39,"Union",5260,"Union County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4149857.00,7685584.00,6962011.00
39,"Union",5260,"Union County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",35959.00,126701.00,165000.00
39,"Union",5260,"Union County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4821597.00,6909466.00,7105435.00
39,"Union",5260,"Union County Vocational",72140,"'","Total Undistributed Expenditures",13083252.00,21988630.00,20002397.00
39,"Union",5260,"Union County Vocational",72260,"'","Total General Current Expense",26247452.00,42603749.00,36671772.00
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",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,22204.00
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",46147.00,46197.00,68401.00
39,"Union",5260,"Union County Vocational",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",277356.00,430145.00,412420.00
39,"Union",5260,"Union County Vocational",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",198838.00,130857.00,133929.00
39,"Union",5260,"Union County Vocational",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",476194.00,561002.00,546349.00
39,"Union",5260,"Union County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",11722.00,181075.00,85776.00
39,"Union",5260,"Union County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",11722.00,181075.00,85776.00
39,"Union",5260,"Union County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",487916.00,742077.00,632125.00
39,"Union",5260,"Union County Vocational",84060,"'","General Fund Grand Total",26781515.00,43392023.00,37372298.00
39,"Union",5260,"Union County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",263148.00,0.00,0.00
39,"Union",5260,"Union County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",260335.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88140,"'20-XXX-XXX-XX","Other",199939.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88180,"'","Total Other State Projects",199939.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",199939.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88500,"'20-XXX-XXX-XX","Title I",240714.00,312580.00,265693.00
39,"Union",5260,"Union County Vocational",88520,"'20-XXX-XXX-XX","Title II",39626.00,91034.00,77379.00
39,"Union",5260,"Union County Vocational",88560,"'20-XXX-XXX-XX","Title IV",12146.00,34263.00,29124.00
39,"Union",5260,"Union County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",254640.00,308218.00,222856.00
39,"Union",5260,"Union County Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",24490.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88700,"'20-XXX-XXX-XX","Other",433450.00,509172.00,468793.00
39,"Union",5260,"Union County Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",348204.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",35070.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",43958.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",1432298.00,1255267.00,1063845.00
39,"Union",5260,"Union County Vocational",88760,"'","Total Special Revenue Funds",2155720.00,1255267.00,1063845.00
39,"Union",5260,"Union County Vocational",90000,"'","Total Expenditures/Appropriations",28937235.00,44647290.00,38436143.00
39,"Union",5260,"Union County Vocational",90010,"'","Total Expenditures Net of Transfers",28937235.00,44647290.00,38436143.00
39,"Union",5290,"Union Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",38350166.00,41032540.00,42280618.00
39,"Union",5290,"Union Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9605772.00,9897648.00,10401006.00
39,"Union",5290,"Union Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",688595.00,893651.00,586596.00
39,"Union",5290,"Union Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",571066.00,1157546.00,404681.00
39,"Union",5290,"Union Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",3992.00,16141.00,14738.00
39,"Union",5290,"Union Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",142369.00,272312.00,280278.00
39,"Union",5290,"Union Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",908217.00,1029983.00,1008136.00
39,"Union",5290,"Union Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,235000.00,100000.00
39,"Union",5290,"Union Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,50000.00,0.00
39,"Union",5290,"Union Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",12432817.00,13838786.00,15316575.00
39,"Union",5290,"Union Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",272338.00,290952.00,322880.00
39,"Union",5290,"Union Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",966456.00,981131.00,1005647.00
39,"Union",5290,"Union Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4566639.00,4507422.00,5960724.00
39,"Union",5290,"Union Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1812275.00,2350052.00,2993501.00
39,"Union",5290,"Union Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2191648.00,2535121.00,2908271.00
39,"Union",5290,"Union Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3163118.00,3495121.00,3502135.00
39,"Union",5290,"Union Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1607475.00,1468243.00,1740125.00
39,"Union",5290,"Union Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",688893.00,912641.00,703847.00
39,"Union",5290,"Union Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",21005.00,138869.00,57147.00
39,"Union",5290,"Union Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2818928.00,3627771.00,4063891.00
39,"Union",5290,"Union Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4714573.00,5937985.00,5565417.00
39,"Union",5290,"Union Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1058851.00,1181284.00,1110237.00
39,"Union",5290,"Union Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",777897.00,881828.00,922836.00
39,"Union",5290,"Union Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9195257.00,10821162.00,11016250.00
39,"Union",5290,"Union Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",10156258.00,9676337.00,12273634.00
39,"Union",5290,"Union Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",23024647.00,26502073.00,29266508.00
39,"Union",5290,"Union Twp",72140,"'","Total Undistributed Expenditures",79469075.00,89146778.00,98729625.00
39,"Union",5290,"Union Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
39,"Union",5290,"Union Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,1.00
39,"Union",5290,"Union Twp",72260,"'","Total General Current Expense",129739252.00,143731601.00,153805680.00
39,"Union",5290,"Union Twp",75880,"'12-XXX-XXX-73","Total Equipment",244713.00,976800.00,343918.00
39,"Union",5290,"Union Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",373411.00,301009.00,258560.00
39,"Union",5290,"Union Twp",76400,"'","Total Capital Outlay",618124.00,1277809.00,602478.00
39,"Union",5290,"Union Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,1000517.00
39,"Union",5290,"Union Twp",84060,"'","General Fund Grand Total",130357376.00,145009410.00,155408675.00
39,"Union",5290,"Union Twp",84100,"'20-XXX-XXX-XX","Local Projects",51933.00,480332.00,0.00
39,"Union",5290,"Union Twp",84200,"'20-475-XXX-XX","Student Activity Fund",447419.00,0.00,0.00
39,"Union",5290,"Union Twp",84220,"'20-476-XXX-XX","Scholarship Fund",37795.00,0.00,0.00
39,"Union",5290,"Union Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2153787.00,2583992.00,2846244.00
39,"Union",5290,"Union Twp",86380,"'20-218-200-XX","Total Support Services",1957670.00,4392913.00,4830917.00
39,"Union",5290,"Union Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",51723.00,105000.00,850001.00
39,"Union",5290,"Union Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4163180.00,7081905.00,8527162.00
39,"Union",5290,"Union Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",18119.00,26750.00,0.00
39,"Union",5290,"Union Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",98629.00,122198.00,0.00
39,"Union",5290,"Union Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",34505.00,51210.00,0.00
39,"Union",5290,"Union Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",36702.00,44240.00,0.00
39,"Union",5290,"Union Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10451.00,97565.00,0.00
39,"Union",5290,"Union Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",50537.00,0.00,0.00
39,"Union",5290,"Union Twp",88140,"'20-XXX-XXX-XX","Other",166963.00,0.00,0.00
39,"Union",5290,"Union Twp",88180,"'","Total Other State Projects",415906.00,341963.00,0.00
39,"Union",5290,"Union Twp",88200,"'20-XXX-XXX-XX","Total State Projects",4579086.00,7423868.00,8527162.00
39,"Union",5290,"Union Twp",88500,"'20-XXX-XXX-XX","Title I",853686.00,1155683.00,861883.00
39,"Union",5290,"Union Twp",88520,"'20-XXX-XXX-XX","Title II",177445.00,204369.00,166267.00
39,"Union",5290,"Union Twp",88540,"'20-XXX-XXX-XX","Title III",71396.00,85926.00,59827.00
39,"Union",5290,"Union Twp",88560,"'20-XXX-XXX-XX","Title IV",62704.00,81350.00,116911.00
39,"Union",5290,"Union Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1998271.00,2055698.00,1719398.00
39,"Union",5290,"Union Twp",88640,"'20-XXX-XXX-XX","Vocational Education",42736.00,39636.00,0.00
39,"Union",5290,"Union Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",373594.00,0.00,0.00
39,"Union",5290,"Union Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",31822.00,0.00,0.00
39,"Union",5290,"Union Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",23376.00,0.00,0.00
39,"Union",5290,"Union Twp",88700,"'20-XXX-XXX-XX","Other",0.00,9858.00,0.00
39,"Union",5290,"Union Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2311203.00,106224.00,0.00
39,"Union",5290,"Union Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",82227.00,43707.00,0.00
39,"Union",5290,"Union Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",43600.00,0.00,0.00
39,"Union",5290,"Union Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",349333.00,0.00,0.00
39,"Union",5290,"Union Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",4505272.00,2314140.00,0.00
39,"Union",5290,"Union Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,643127.00,0.00
39,"Union",5290,"Union Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,21208.00,0.00
39,"Union",5290,"Union Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,33976.00,0.00
39,"Union",5290,"Union Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,33101.00,0.00
39,"Union",5290,"Union Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",10926665.00,6828003.00,2924286.00
39,"Union",5290,"Union Twp",88760,"'","Total Special Revenue Funds",16042898.00,14732203.00,11451448.00
39,"Union",5290,"Union Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3282431.00,3660200.00,1874000.00
39,"Union",5290,"Union Twp",89980,"'","Total Debt Service Funds",3282431.00,3660200.00,1874000.00
39,"Union",5290,"Union Twp",90000,"'","Total Expenditures/Appropriations",149682705.00,163401813.00,168734123.00
39,"Union",5290,"Union Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",937290.00,425251.00,450180.00
39,"Union",5290,"Union Twp",90010,"'","Total Expenditures Net of Transfers",148745415.00,162976562.00,168283943.00
39,"Union",5730,"Westfield Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",36469717.00,36742485.00,37826155.00
39,"Union",5730,"Westfield Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8470692.00,9099323.00,9243564.00
39,"Union",5730,"Westfield Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1054812.00,1250966.00,1640780.00
39,"Union",5730,"Westfield Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",235536.00,243287.00,463752.00
39,"Union",5730,"Westfield Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",453057.00,488996.00,497000.00
39,"Union",5730,"Westfield Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1438212.00,1507702.00,1568396.00
39,"Union",5730,"Westfield Town",20620,"'11-422-XXX-XX","Total Summer School",6800.00,8449.00,8167.00
39,"Union",5730,"Westfield Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6543325.00,8383400.00,8636944.00
39,"Union",5730,"Westfield Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",44580.00,1914.00,0.00
39,"Union",5730,"Westfield Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1472126.00,1530380.00,1524465.00
39,"Union",5730,"Westfield Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3338599.00,2832322.00,3377799.00
39,"Union",5730,"Westfield Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2478808.00,2398455.00,2505754.00
39,"Union",5730,"Westfield Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2440886.00,2619610.00,2950082.00
39,"Union",5730,"Westfield Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2508371.00,2608050.00,2620162.00
39,"Union",5730,"Westfield Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1427186.00,1375684.00,1384625.00
39,"Union",5730,"Westfield Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1099172.00,1063937.00,1077153.00
39,"Union",5730,"Westfield Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",48213.00,102316.00,98271.00
39,"Union",5730,"Westfield Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2053666.00,2264261.00,2098844.00
39,"Union",5730,"Westfield Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3677432.00,3764096.00,3800954.00
39,"Union",5730,"Westfield Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1312165.00,1513169.00,1418474.00
39,"Union",5730,"Westfield Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1458592.00,1427473.00,1453558.00
39,"Union",5730,"Westfield Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6540019.00,6875404.00,7106925.00
39,"Union",5730,"Westfield Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4175908.00,5307514.00,5651270.00
39,"Union",5730,"Westfield Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",22935309.00,23502322.00,26395058.00
39,"Union",5730,"Westfield Town",72140,"'","Total Undistributed Expenditures",63554357.00,67570307.00,72100338.00
39,"Union",5730,"Westfield Town",72200,"'10-606","Increase In Maintenance Reserve",944682.00,0.00,0.00
39,"Union",5730,"Westfield Town",72260,"'","Total General Current Expense",112627865.00,116911515.00,123348152.00
39,"Union",5730,"Westfield Town",75880,"'12-XXX-XXX-73","Total Equipment",981376.00,501896.00,242500.00
39,"Union",5730,"Westfield Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",94134.00,91114.00,48016.00
39,"Union",5730,"Westfield Town",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2958401.00,220996.00,5800000.00
39,"Union",5730,"Westfield Town",76360,"'10-604","Increase In Capital Reserve",1339446.00,0.00,0.00
39,"Union",5730,"Westfield Town",76400,"'","Total Capital Outlay",5373357.00,814006.00,6090516.00
39,"Union",5730,"Westfield Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,65265.00,55584.00
39,"Union",5730,"Westfield Town",84060,"'","General Fund Grand Total",118001222.00,117790786.00,129494252.00
39,"Union",5730,"Westfield Town",84100,"'20-XXX-XXX-XX","Local Projects",196893.00,288785.00,188000.00
39,"Union",5730,"Westfield Town",84200,"'20-475-XXX-XX","Student Activity Fund",827610.00,0.00,0.00
39,"Union",5730,"Westfield Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",21872.00,33594.00,28555.00
39,"Union",5730,"Westfield Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",72355.00,80066.00,68056.00
39,"Union",5730,"Westfield Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",88202.00,121291.00,103097.00
39,"Union",5730,"Westfield Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",36849.00,104345.00,88693.00
39,"Union",5730,"Westfield Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",16410.00,21378.00,18171.00
39,"Union",5730,"Westfield Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",26214.00,57008.00,48456.00
39,"Union",5730,"Westfield Town",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,143049.00,0.00
39,"Union",5730,"Westfield Town",88140,"'20-XXX-XXX-XX","Other",151144.00,0.00,0.00
39,"Union",5730,"Westfield Town",88180,"'","Total Other State Projects",413046.00,560731.00,355028.00
39,"Union",5730,"Westfield Town",88200,"'20-XXX-XXX-XX","Total State Projects",413046.00,560731.00,355028.00
39,"Union",5730,"Westfield Town",88500,"'20-XXX-XXX-XX","Title I",151605.00,247.00,211.00
39,"Union",5730,"Westfield Town",88520,"'20-XXX-XXX-XX","Title II",71911.00,88330.00,75080.00
39,"Union",5730,"Westfield Town",88540,"'20-XXX-XXX-XX","Title III",21385.00,14845.00,12618.00
39,"Union",5730,"Westfield Town",88560,"'20-XXX-XXX-XX","Title IV",17138.00,17090.00,14526.00
39,"Union",5730,"Westfield Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1526787.00,1628902.00,1384566.00
39,"Union",5730,"Westfield Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",272319.00,0.00,0.00
39,"Union",5730,"Westfield Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",18626.00,0.00,0.00
39,"Union",5730,"Westfield Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",477126.00,0.00,0.00
39,"Union",5730,"Westfield Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",10550.00,0.00,0.00
39,"Union",5730,"Westfield Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",40500.00,0.00,0.00
39,"Union",5730,"Westfield Town",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",72607.00,0.00,0.00
39,"Union",5730,"Westfield Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",803528.00,0.00,0.00
39,"Union",5730,"Westfield Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",109667.00,0.00,0.00
39,"Union",5730,"Westfield Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",18128.00,0.00,0.00
39,"Union",5730,"Westfield Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",3611877.00,1749414.00,1487001.00
39,"Union",5730,"Westfield Town",88760,"'","Total Special Revenue Funds",5049426.00,2598930.00,2030029.00
39,"Union",5730,"Westfield Town",89660,"'40-701-510-XX","Total Regular Debt Service",3580245.00,2765308.00,2727120.00
39,"Union",5730,"Westfield Town",89980,"'","Total Debt Service Funds",3580245.00,2765308.00,2727120.00
39,"Union",5730,"Westfield Town",90000,"'","Total Expenditures/Appropriations",126630893.00,123155024.00,134251401.00
39,"Union",5730,"Westfield Town",90010,"'","Total Expenditures Net of Transfers",126630893.00,123155024.00,134251401.00
39,"Union",5810,"Winfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1058860.00,971348.00,959773.00
39,"Union",5810,"Winfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",258641.00,255632.00,254779.00
39,"Union",5810,"Winfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",8372.00,10627.00,10868.00
39,"Union",5810,"Winfield Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",19845.00,22670.00,23096.00
39,"Union",5810,"Winfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",567955.00,596239.00,683177.00
39,"Union",5810,"Winfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",37525.00,39613.00,44278.00
39,"Union",5810,"Winfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",59659.00,62427.00,76839.00
39,"Union",5810,"Winfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",57032.00,55284.00,55285.00
39,"Union",5810,"Winfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",26351.00,27763.00,35108.00
39,"Union",5810,"Winfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",162833.00,163486.00,190933.00
39,"Union",5810,"Winfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",145560.00,135767.00,114493.00
39,"Union",5810,"Winfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",39750.00,40415.00,46640.00
39,"Union",5810,"Winfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,2000.00,2000.00
39,"Union",5810,"Winfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",83884.00,113201.00,89294.00
39,"Union",5810,"Winfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",45485.00,46572.00,55936.00
39,"Union",5810,"Winfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",99085.00,99454.00,129495.00
39,"Union",5810,"Winfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",352617.00,373019.00,408088.00
39,"Union",5810,"Winfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",154413.00,226695.00,226455.00
39,"Union",5810,"Winfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",411725.00,370000.00,372450.00
39,"Union",5810,"Winfield Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",1721.00,6605.00,6140.00
39,"Union",5810,"Winfield Twp",72140,"'","Total Undistributed Expenditures",2245595.00,2358540.00,2536611.00
39,"Union",5810,"Winfield Twp",72260,"'","Total General Current Expense",3591313.00,3618817.00,3785127.00
39,"Union",5810,"Winfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",2327.00,0.00,0.00
39,"Union",5810,"Winfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,0.00
39,"Union",5810,"Winfield Twp",76400,"'","Total Capital Outlay",2327.00,1.00,0.00
39,"Union",5810,"Winfield Twp",84060,"'","General Fund Grand Total",3593640.00,3618818.00,3785127.00
39,"Union",5810,"Winfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",12867.00,0.00,0.00
39,"Union",5810,"Winfield Twp",84220,"'20-476-XXX-XX","Scholarship Fund",550.00,0.00,0.00
39,"Union",5810,"Winfield Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",192176.00,197901.00,257440.00
39,"Union",5810,"Winfield Twp",86380,"'20-218-200-XX","Total Support Services",221399.00,225849.00,72692.00
39,"Union",5810,"Winfield Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",6025.00,1500.00,0.00
39,"Union",5810,"Winfield Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",419600.00,425250.00,330132.00
39,"Union",5810,"Winfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",419600.00,425250.00,330132.00
39,"Union",5810,"Winfield Twp",88500,"'20-XXX-XXX-XX","Title I",32445.00,32389.00,27531.00
39,"Union",5810,"Winfield Twp",88520,"'20-XXX-XXX-XX","Title II",6584.00,4821.00,4098.00
39,"Union",5810,"Winfield Twp",88560,"'20-XXX-XXX-XX","Title IV",15438.00,10000.00,8500.00
39,"Union",5810,"Winfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",41732.00,43036.00,36581.00
39,"Union",5810,"Winfield Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",6646.00,0.00,0.00
39,"Union",5810,"Winfield Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",566.00,0.00,0.00
39,"Union",5810,"Winfield Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",119.00,0.00,0.00
39,"Union",5810,"Winfield Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",561.00,0.00,0.00
39,"Union",5810,"Winfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",94397.00,0.00,0.00
39,"Union",5810,"Winfield Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",8281.00,0.00,0.00
39,"Union",5810,"Winfield Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",13964.00,0.00,0.00
39,"Union",5810,"Winfield Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",54883.00,0.00,0.00
39,"Union",5810,"Winfield Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",32083.00,0.00,0.00
39,"Union",5810,"Winfield Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",25000.00,0.00,0.00
39,"Union",5810,"Winfield Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",29394.00,0.00,0.00
39,"Union",5810,"Winfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",362093.00,90246.00,76710.00
39,"Union",5810,"Winfield Twp",88760,"'","Total Special Revenue Funds",795110.00,515496.00,406842.00
39,"Union",5810,"Winfield Twp",90000,"'","Total Expenditures/Appropriations",4388750.00,4134314.00,4191969.00
39,"Union",5810,"Winfield Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",110352.00,28350.00,0.00
39,"Union",5810,"Winfield Twp",90010,"'","Total Expenditures Net of Transfers",4278398.00,4105964.00,4191969.00
41,"Warren",0030,"Allamuchy Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2432260.00,2574184.00,2482979.00
41,"Warren",0030,"Allamuchy Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",605634.00,660366.00,903010.00
41,"Warren",0030,"Allamuchy Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",112335.00,105920.00,102080.00
41,"Warren",0030,"Allamuchy Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,11530.00,11530.00
41,"Warren",0030,"Allamuchy Twp",20620,"'11-422-XXX-XX","Total Summer School",60652.00,60652.00,8502.00
41,"Warren",0030,"Allamuchy Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2579406.00,2520433.00,2870457.00
41,"Warren",0030,"Allamuchy Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",136399.00,145136.00,148136.00
41,"Warren",0030,"Allamuchy Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",105485.00,98613.00,115913.00
41,"Warren",0030,"Allamuchy Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",153255.00,59710.00,96560.00
41,"Warren",0030,"Allamuchy Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",144347.00,122108.00,152746.00
41,"Warren",0030,"Allamuchy Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",165741.00,191183.00,214290.00
41,"Warren",0030,"Allamuchy Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1300.00,1300.00,1300.00
41,"Warren",0030,"Allamuchy Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",80921.00,83315.00,85248.00
41,"Warren",0030,"Allamuchy Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9329.00,10770.00,10000.00
41,"Warren",0030,"Allamuchy Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",277427.00,386825.00,344859.00
41,"Warren",0030,"Allamuchy Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",270794.00,200696.00,236135.00
41,"Warren",0030,"Allamuchy Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",193427.00,173354.00,210275.00
41,"Warren",0030,"Allamuchy Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",982159.00,984257.00,948849.00
41,"Warren",0030,"Allamuchy Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1040521.00,815538.00,714146.00
41,"Warren",0030,"Allamuchy Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1713698.00,1902590.00,1895075.00
41,"Warren",0030,"Allamuchy Twp",72140,"'","Total Undistributed Expenditures",7854209.00,7695828.00,8043989.00
41,"Warren",0030,"Allamuchy Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
41,"Warren",0030,"Allamuchy Twp",72260,"'","Total General Current Expense",11065090.00,11108530.00,11552140.00
41,"Warren",0030,"Allamuchy Twp",75880,"'12-XXX-XXX-73","Total Equipment",5600.00,28040.00,0.00
41,"Warren",0030,"Allamuchy Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",168057.00,68516.00,1366.00
41,"Warren",0030,"Allamuchy Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
41,"Warren",0030,"Allamuchy Twp",76400,"'","Total Capital Outlay",173657.00,96606.00,1416.00
41,"Warren",0030,"Allamuchy Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,38457.00,26738.00
41,"Warren",0030,"Allamuchy Twp",84060,"'","General Fund Grand Total",11238747.00,11243593.00,11580294.00
41,"Warren",0030,"Allamuchy Twp",84100,"'20-XXX-XXX-XX","Local Projects",10092.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",84200,"'20-475-XXX-XX","Student Activity Fund",35444.00,10000.00,0.00
41,"Warren",0030,"Allamuchy Twp",88500,"'20-XXX-XXX-XX","Title I",26029.00,21547.00,17238.00
41,"Warren",0030,"Allamuchy Twp",88520,"'20-XXX-XXX-XX","Title II",6997.00,6263.00,5010.00
41,"Warren",0030,"Allamuchy Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,1371.00,1097.00
41,"Warren",0030,"Allamuchy Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
41,"Warren",0030,"Allamuchy Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",100550.00,102542.00,82034.00
41,"Warren",0030,"Allamuchy Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",18489.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1578.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",88700,"'20-XXX-XXX-XX","Other",44472.00,37801.00,37501.00
41,"Warren",0030,"Allamuchy Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",98056.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",69300.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",192541.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",50000.00,0.00,15150.00
41,"Warren",0030,"Allamuchy Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",1785.00,0.00,21000.00
41,"Warren",0030,"Allamuchy Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",10492.00,0.00,16000.00
41,"Warren",0030,"Allamuchy Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",745289.00,179524.00,203030.00
41,"Warren",0030,"Allamuchy Twp",88760,"'","Total Special Revenue Funds",790825.00,189524.00,203030.00
41,"Warren",0030,"Allamuchy Twp",89660,"'40-701-510-XX","Total Regular Debt Service",771200.00,772000.00,767000.00
41,"Warren",0030,"Allamuchy Twp",89980,"'","Total Debt Service Funds",771200.00,772000.00,767000.00
41,"Warren",0030,"Allamuchy Twp",90000,"'","Total Expenditures/Appropriations",12800772.00,12205117.00,12550324.00
41,"Warren",0030,"Allamuchy Twp",90010,"'","Total Expenditures Net of Transfers",12800772.00,12205117.00,12550324.00
41,"Warren",0070,"Alpha Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1407781.00,1592858.00,1494916.00
41,"Warren",0070,"Alpha Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",388900.00,446177.00,400520.00
41,"Warren",0070,"Alpha Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",56416.00,60991.00,63690.00
41,"Warren",0070,"Alpha Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",10250.00,8850.00,8665.00
41,"Warren",0070,"Alpha Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2065101.00,1692678.00,2178967.00
41,"Warren",0070,"Alpha Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",52647.00,62824.00,68190.00
41,"Warren",0070,"Alpha Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",81019.00,110000.00,110000.00
41,"Warren",0070,"Alpha Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",17851.00,19434.00,16800.00
41,"Warren",0070,"Alpha Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",54810.00,91545.00,48505.00
41,"Warren",0070,"Alpha Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",113632.00,76613.00,83386.00
41,"Warren",0070,"Alpha Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",59941.00,65757.00,68390.00
41,"Warren",0070,"Alpha Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",92893.00,119350.00,107168.00
41,"Warren",0070,"Alpha Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",259958.00,267000.00,276070.00
41,"Warren",0070,"Alpha Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",18470.00,20113.00,20646.00
41,"Warren",0070,"Alpha Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",65000.00,70000.00,70000.00
41,"Warren",0070,"Alpha Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",291941.00,386450.00,347068.00
41,"Warren",0070,"Alpha Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",329891.00,509758.00,528176.00
41,"Warren",0070,"Alpha Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",667555.00,871803.00,888047.00
41,"Warren",0070,"Alpha Boro",72140,"'","Total Undistributed Expenditures",4170709.00,4363325.00,4811413.00
41,"Warren",0070,"Alpha Boro",72260,"'","Total General Current Expense",6034056.00,6472201.00,6779204.00
41,"Warren",0070,"Alpha Boro",75880,"'12-XXX-XXX-73","Total Equipment",75000.00,0.00,0.00
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",76400,"'","Total Capital Outlay",75357.00,357.00,357.00
41,"Warren",0070,"Alpha Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",586.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",84060,"'","General Fund Grand Total",6109999.00,6472558.00,6779561.00
41,"Warren",0070,"Alpha Boro",84200,"'20-475-XXX-XX","Student Activity Fund",11884.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",88500,"'20-XXX-XXX-XX","Title I",48671.00,56600.00,48110.00
41,"Warren",0070,"Alpha Boro",88520,"'20-XXX-XXX-XX","Title II",0.00,9552.00,8119.00
41,"Warren",0070,"Alpha Boro",88560,"'20-XXX-XXX-XX","Title IV",18050.00,10000.00,8500.00
41,"Warren",0070,"Alpha Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,66893.00,56859.00
41,"Warren",0070,"Alpha Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",9314.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",792.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",88700,"'20-XXX-XXX-XX","Other",87436.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",183468.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",417731.00,143045.00,121588.00
41,"Warren",0070,"Alpha Boro",88760,"'","Total Special Revenue Funds",429615.00,143045.00,121588.00
41,"Warren",0070,"Alpha Boro",90000,"'","Total Expenditures/Appropriations",6539614.00,6615603.00,6901149.00
41,"Warren",0070,"Alpha Boro",90010,"'","Total Expenditures Net of Transfers",6539614.00,6615603.00,6901149.00
41,"Warren",0280,"Belvidere Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3737486.00,3914064.00,3399033.00
41,"Warren",0280,"Belvidere Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",954994.00,1032442.00,963549.00
41,"Warren",0280,"Belvidere Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",199033.00,209389.00,216033.00
41,"Warren",0280,"Belvidere Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",88908.00,85000.00,86000.00
41,"Warren",0280,"Belvidere Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",331749.00,399615.00,383735.00
41,"Warren",0280,"Belvidere Town",20620,"'11-422-XXX-XX","Total Summer School",16530.00,26500.00,14250.00
41,"Warren",0280,"Belvidere Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",223526.00,38680.00,21470.00
41,"Warren",0280,"Belvidere Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",45694.00,25599.00,25845.00
41,"Warren",0280,"Belvidere Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",178399.00,170650.00,182373.00
41,"Warren",0280,"Belvidere Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",347810.00,363829.00,373602.00
41,"Warren",0280,"Belvidere Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1341.00,9296.00,7500.00
41,"Warren",0280,"Belvidere Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",259361.00,254925.00,223144.00
41,"Warren",0280,"Belvidere Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",93564.00,69350.00,66293.00
41,"Warren",0280,"Belvidere Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",22293.00,33000.00,15800.00
41,"Warren",0280,"Belvidere Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",66640.00,85173.00,83129.00
41,"Warren",0280,"Belvidere Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4210.00,25000.00,15000.00
41,"Warren",0280,"Belvidere Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",283942.00,395611.00,361973.00
41,"Warren",0280,"Belvidere Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",420239.00,545070.00,493624.00
41,"Warren",0280,"Belvidere Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",208097.00,219465.00,225270.00
41,"Warren",0280,"Belvidere Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",126405.00,104680.00,109000.00
41,"Warren",0280,"Belvidere Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1113688.00,1556411.00,1308837.00
41,"Warren",0280,"Belvidere Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",117112.00,130270.00,181085.00
41,"Warren",0280,"Belvidere Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2170326.00,2466105.00,2532774.00
41,"Warren",0280,"Belvidere Town",72140,"'","Total Undistributed Expenditures",5682647.00,6493114.00,6226719.00
41,"Warren",0280,"Belvidere Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,10.00
41,"Warren",0280,"Belvidere Town",72260,"'","Total General Current Expense",11011347.00,12160149.00,11289329.00
41,"Warren",0280,"Belvidere Town",75880,"'12-XXX-XXX-73","Total Equipment",61354.00,94547.00,7000.00
41,"Warren",0280,"Belvidere Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1448.00,312598.00,1448.00
41,"Warren",0280,"Belvidere Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,20.00,50.00
41,"Warren",0280,"Belvidere Town",76400,"'","Total Capital Outlay",62802.00,407165.00,8498.00
41,"Warren",0280,"Belvidere Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2423.00,13099.00,26182.00
41,"Warren",0280,"Belvidere Town",84060,"'","General Fund Grand Total",11076572.00,12580413.00,11324009.00
41,"Warren",0280,"Belvidere Town",84100,"'20-XXX-XXX-XX","Local Projects",5800.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",84200,"'20-475-XXX-XX","Student Activity Fund",132119.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",190605.00,259504.00,319386.00
41,"Warren",0280,"Belvidere Town",86380,"'20-218-200-XX","Total Support Services",165714.00,211211.00,264331.00
41,"Warren",0280,"Belvidere Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",356319.00,470715.00,583717.00
41,"Warren",0280,"Belvidere Town",88140,"'20-XXX-XXX-XX","Other",17315.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",88180,"'","Total Other State Projects",17315.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",88200,"'20-XXX-XXX-XX","Total State Projects",373634.00,470715.00,583717.00
41,"Warren",0280,"Belvidere Town",88500,"'20-XXX-XXX-XX","Title I",85907.00,82700.00,44000.00
41,"Warren",0280,"Belvidere Town",88520,"'20-XXX-XXX-XX","Title II",10404.00,6000.00,6000.00
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)",157251.00,153429.00,152000.00
41,"Warren",0280,"Belvidere Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",29271.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2494.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",88700,"'20-XXX-XXX-XX","Other",8591.00,3900.00,3900.00
41,"Warren",0280,"Belvidere Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",132544.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",38660.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,148941.00,148942.00
41,"Warren",0280,"Belvidere Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,20000.00,20000.00
41,"Warren",0280,"Belvidere Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,20000.00,20000.00
41,"Warren",0280,"Belvidere Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,20000.00,20000.00
41,"Warren",0280,"Belvidere Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,44250.00,44250.00
41,"Warren",0280,"Belvidere Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",500122.00,509220.00,459092.00
41,"Warren",0280,"Belvidere Town",88760,"'","Total Special Revenue Funds",1011675.00,979935.00,1042809.00
41,"Warren",0280,"Belvidere Town",90000,"'","Total Expenditures/Appropriations",12088247.00,13560348.00,12366818.00
41,"Warren",0280,"Belvidere Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",13197.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,13449.00,14237.00
41,"Warren",0280,"Belvidere Town",90010,"'","Total Expenditures Net of Transfers",12075050.00,13546899.00,12352581.00
41,"Warren",0400,"Blairstown Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2472319.00,2623095.00,2622508.00
41,"Warren",0400,"Blairstown Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1056309.00,1110858.00,1149641.00
41,"Warren",0400,"Blairstown Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",181822.00,221550.00,233652.00
41,"Warren",0400,"Blairstown Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",10251.00,15200.00,15200.00
41,"Warren",0400,"Blairstown Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",137111.00,114000.00,131000.00
41,"Warren",0400,"Blairstown Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",70569.00,76070.00,77957.00
41,"Warren",0400,"Blairstown Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",185222.00,207000.00,204866.00
41,"Warren",0400,"Blairstown Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",364886.00,449863.00,328538.00
41,"Warren",0400,"Blairstown Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",75126.00,75940.00,78435.00
41,"Warren",0400,"Blairstown Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",374739.00,415386.00,455711.00
41,"Warren",0400,"Blairstown Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",11634.00,11000.00,11000.00
41,"Warren",0400,"Blairstown Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",73809.00,78030.00,83479.00
41,"Warren",0400,"Blairstown Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4584.00,18000.00,11000.00
41,"Warren",0400,"Blairstown Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",273076.00,287101.00,292581.00
41,"Warren",0400,"Blairstown Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",152677.00,162316.00,167472.00
41,"Warren",0400,"Blairstown Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",123507.00,135989.00,142662.00
41,"Warren",0400,"Blairstown Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",683258.00,763132.00,851862.00
41,"Warren",0400,"Blairstown Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",599318.00,655310.00,686171.00
41,"Warren",0400,"Blairstown Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1238020.00,1347000.00,1377000.00
41,"Warren",0400,"Blairstown Twp",72140,"'","Total Undistributed Expenditures",4367536.00,4796137.00,4899734.00
41,"Warren",0400,"Blairstown Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
41,"Warren",0400,"Blairstown Twp",72260,"'","Total General Current Expense",8088237.00,8766841.00,8920736.00
41,"Warren",0400,"Blairstown Twp",75880,"'12-XXX-XXX-73","Total Equipment",124053.00,40516.00,22000.00
41,"Warren",0400,"Blairstown Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",151539.00,106127.00,267127.00
41,"Warren",0400,"Blairstown Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
41,"Warren",0400,"Blairstown Twp",76400,"'","Total Capital Outlay",275592.00,146644.00,289128.00
41,"Warren",0400,"Blairstown Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",255104.00,293193.00,437162.00
41,"Warren",0400,"Blairstown Twp",84060,"'","General Fund Grand Total",8618933.00,9206678.00,9647026.00
41,"Warren",0400,"Blairstown Twp",84200,"'20-475-XXX-XX","Student Activity Fund",13081.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",88500,"'20-XXX-XXX-XX","Title I",54204.00,32000.00,44000.00
41,"Warren",0400,"Blairstown Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",132754.00,125000.00,125000.00
41,"Warren",0400,"Blairstown Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",16822.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1561.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",88700,"'20-XXX-XXX-XX","Other",56575.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",140287.00,3271.00,0.00
41,"Warren",0400,"Blairstown Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",11000.00,14000.00,0.00
41,"Warren",0400,"Blairstown Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",36726.00,8274.00,0.00
41,"Warren",0400,"Blairstown Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",449929.00,182545.00,169000.00
41,"Warren",0400,"Blairstown Twp",88760,"'","Total Special Revenue Funds",463010.00,182545.00,169000.00
41,"Warren",0400,"Blairstown Twp",90000,"'","Total Expenditures/Appropriations",9081943.00,9389223.00,9816026.00
41,"Warren",0400,"Blairstown Twp",90010,"'","Total Expenditures Net of Transfers",9081943.00,9389223.00,9816026.00
41,"Warren",1620,"Franklin Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1574262.00,1710110.00,1641492.00
41,"Warren",1620,"Franklin Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",323345.00,308792.00,320648.00
41,"Warren",1620,"Franklin Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",46298.00,116790.00,102665.00
41,"Warren",1620,"Franklin Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5071.00,9843.00,9900.00
41,"Warren",1620,"Franklin Twp",20620,"'11-422-XXX-XX","Total Summer School",12292.00,25350.00,18675.00
41,"Warren",1620,"Franklin Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",38000.00,35000.00,35000.00
41,"Warren",1620,"Franklin Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",84705.00,77250.00,73433.00
41,"Warren",1620,"Franklin Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",66488.00,134155.00,131335.00
41,"Warren",1620,"Franklin Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",82620.00,77977.00,58854.00
41,"Warren",1620,"Franklin Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1300.00,2000.00,2000.00
41,"Warren",1620,"Franklin Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",241195.00,268125.00,263496.00
41,"Warren",1620,"Franklin Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",29407.00,29000.00,30300.00
41,"Warren",1620,"Franklin Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",100305.00,96650.00,101420.00
41,"Warren",1620,"Franklin Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2527.00,9500.00,9500.00
41,"Warren",1620,"Franklin Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",191959.00,211869.00,195237.00
41,"Warren",1620,"Franklin Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",47777.00,49450.00,53633.00
41,"Warren",1620,"Franklin Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",144967.00,157992.00,160475.00
41,"Warren",1620,"Franklin Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",16430.00,16400.00,17200.00
41,"Warren",1620,"Franklin Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",391779.00,407031.00,415055.00
41,"Warren",1620,"Franklin Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",147389.00,181000.00,224800.00
41,"Warren",1620,"Franklin Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",899581.00,934780.00,965500.00
41,"Warren",1620,"Franklin Twp",72140,"'","Total Undistributed Expenditures",2486429.00,2688179.00,2737238.00
41,"Warren",1620,"Franklin Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
41,"Warren",1620,"Franklin Twp",72260,"'","Total General Current Expense",4447697.00,4859164.00,4830718.00
41,"Warren",1620,"Franklin Twp",75880,"'12-XXX-XXX-73","Total Equipment",36677.00,6595.00,6000.00
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",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,440000.00
41,"Warren",1620,"Franklin Twp",76360,"'10-604","Increase In Capital Reserve",200000.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",76380,"'10-604","Interest Deposit to Capital Reserve",530.00,1000.00,1000.00
41,"Warren",1620,"Franklin Twp",76400,"'","Total Capital Outlay",249894.00,20282.00,459687.00
41,"Warren",1620,"Franklin Twp",84060,"'","General Fund Grand Total",4697591.00,4879446.00,5290405.00
41,"Warren",1620,"Franklin Twp",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,2000.00,2000.00
41,"Warren",1620,"Franklin Twp",84200,"'20-475-XXX-XX","Student Activity Fund",565.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,244280.00,214748.00
41,"Warren",1620,"Franklin Twp",86380,"'20-218-200-XX","Total Support Services",0.00,159190.00,178388.00
41,"Warren",1620,"Franklin Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,5500.00
41,"Warren",1620,"Franklin Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,403470.00,398636.00
41,"Warren",1620,"Franklin Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,4110.00,0.00
41,"Warren",1620,"Franklin Twp",88140,"'20-XXX-XXX-XX","Other",4151.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",88180,"'","Total Other State Projects",4151.00,4110.00,0.00
41,"Warren",1620,"Franklin Twp",88200,"'20-XXX-XXX-XX","Total State Projects",4151.00,407580.00,398636.00
41,"Warren",1620,"Franklin Twp",88500,"'20-XXX-XXX-XX","Title I",27044.00,39262.00,13000.00
41,"Warren",1620,"Franklin Twp",88560,"'20-XXX-XXX-XX","Title IV",10447.00,2000.00,4000.00
41,"Warren",1620,"Franklin Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",54849.00,56757.00,40000.00
41,"Warren",1620,"Franklin Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",8491.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",724.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",8527.00,2308.00,0.00
41,"Warren",1620,"Franklin Twp",88700,"'20-XXX-XXX-XX","Other",19528.00,39289.00,18868.00
41,"Warren",1620,"Franklin Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",46452.00,22658.00,0.00
41,"Warren",1620,"Franklin Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6513.00,18487.00,0.00
41,"Warren",1620,"Franklin Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
41,"Warren",1620,"Franklin Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",32778.00,122542.00,0.00
41,"Warren",1620,"Franklin Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
41,"Warren",1620,"Franklin Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
41,"Warren",1620,"Franklin Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
41,"Warren",1620,"Franklin Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
41,"Warren",1620,"Franklin Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",215353.00,523303.00,75868.00
41,"Warren",1620,"Franklin Twp",88760,"'","Total Special Revenue Funds",222069.00,932883.00,476504.00
41,"Warren",1620,"Franklin Twp",90000,"'","Total Expenditures/Appropriations",4919660.00,5812329.00,5766909.00
41,"Warren",1620,"Franklin Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,40347.00,28474.00
41,"Warren",1620,"Franklin Twp",90010,"'","Total Expenditures Net of Transfers",4919660.00,5771982.00,5738435.00
41,"Warren",1670,"Frelinghuysen Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",870425.00,823624.00,789710.00
41,"Warren",1670,"Frelinghuysen Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",125417.00,145944.00,135716.00
41,"Warren",1670,"Frelinghuysen Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",719.00,3875.00,5875.00
41,"Warren",1670,"Frelinghuysen Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",59680.00,47441.00,60182.00
41,"Warren",1670,"Frelinghuysen Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",85055.00,88946.00,89408.00
41,"Warren",1670,"Frelinghuysen Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",111270.00,77668.00,46810.00
41,"Warren",1670,"Frelinghuysen Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",44138.00,31682.00,59318.00
41,"Warren",1670,"Frelinghuysen Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,60900.00,31486.00
41,"Warren",1670,"Frelinghuysen Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",29336.00,30127.00,22177.00
41,"Warren",1670,"Frelinghuysen Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",4200.00,60142.00,47426.00
41,"Warren",1670,"Frelinghuysen Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",97626.00,99189.00,100730.00
41,"Warren",1670,"Frelinghuysen Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",72386.00,52770.00,61769.00
41,"Warren",1670,"Frelinghuysen Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",48618.00,56895.00,52325.00
41,"Warren",1670,"Frelinghuysen Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",381046.00,386312.00,399521.00
41,"Warren",1670,"Frelinghuysen Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",167011.00,289953.00,227378.00
41,"Warren",1670,"Frelinghuysen Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",349101.00,373773.00,385747.00
41,"Warren",1670,"Frelinghuysen Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",3973.00,2111.00,4000.00
41,"Warren",1670,"Frelinghuysen Twp",72140,"'","Total Undistributed Expenditures",1453440.00,1657909.00,1588277.00
41,"Warren",1670,"Frelinghuysen Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,2100.00
41,"Warren",1670,"Frelinghuysen Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,1000.00
41,"Warren",1670,"Frelinghuysen Twp",72260,"'","Total General Current Expense",2450001.00,2631502.00,2522678.00
41,"Warren",1670,"Frelinghuysen Twp",75880,"'12-XXX-XXX-73","Total Equipment",2832.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",28468.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,6000.00
41,"Warren",1670,"Frelinghuysen Twp",76400,"'","Total Capital Outlay",31300.00,100.00,6000.00
41,"Warren",1670,"Frelinghuysen Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",218177.00,156987.00,142412.00
41,"Warren",1670,"Frelinghuysen Twp",84060,"'","General Fund Grand Total",2699478.00,2788589.00,2671090.00
41,"Warren",1670,"Frelinghuysen Twp",88140,"'20-XXX-XXX-XX","Other",3244.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",88180,"'","Total Other State Projects",3244.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3244.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",88520,"'20-XXX-XXX-XX","Title II",0.00,2814.00,2400.00
41,"Warren",1670,"Frelinghuysen Twp",88560,"'20-XXX-XXX-XX","Title IV",8800.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,31190.00,26528.00
41,"Warren",1670,"Frelinghuysen Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",33469.00,0.00,4622.00
41,"Warren",1670,"Frelinghuysen Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2935.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",88700,"'20-XXX-XXX-XX","Other",30208.00,24678.00,20976.00
41,"Warren",1670,"Frelinghuysen Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",28231.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2394.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",32897.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,85553.00,30000.00
41,"Warren",1670,"Frelinghuysen Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,42500.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,34000.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,34000.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,38250.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",138934.00,292985.00,84526.00
41,"Warren",1670,"Frelinghuysen Twp",88760,"'","Total Special Revenue Funds",142178.00,292985.00,84526.00
41,"Warren",1670,"Frelinghuysen Twp",90000,"'","Total Expenditures/Appropriations",2841656.00,3081574.00,2755616.00
41,"Warren",1670,"Frelinghuysen Twp",90010,"'","Total Expenditures Net of Transfers",2841656.00,3081574.00,2755616.00
41,"Warren",1785,"Great Meadows Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3142203.00,3289854.00,3101701.00
41,"Warren",1785,"Great Meadows Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1496946.00,1259561.00,1372200.00
41,"Warren",1785,"Great Meadows Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",242112.00,174920.00,123163.00
41,"Warren",1785,"Great Meadows Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,0.00,83865.00
41,"Warren",1785,"Great Meadows Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",27316.00,37706.00,7200.00
41,"Warren",1785,"Great Meadows Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1240.00,9620.00,4350.00
41,"Warren",1785,"Great Meadows Regional",20620,"'11-422-XXX-XX","Total Summer School",58096.00,69500.00,69500.00
41,"Warren",1785,"Great Meadows Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5417495.00,5360571.00,5586743.00
41,"Warren",1785,"Great Meadows Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,0.00,5000.00
41,"Warren",1785,"Great Meadows Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",144006.00,193332.00,184420.00
41,"Warren",1785,"Great Meadows Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",419192.00,496651.00,396745.00
41,"Warren",1785,"Great Meadows Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",123290.00,328394.00,258000.00
41,"Warren",1785,"Great Meadows Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",148384.00,146200.00,151095.00
41,"Warren",1785,"Great Meadows Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",298463.00,257013.00,251535.00
41,"Warren",1785,"Great Meadows Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",126022.00,186770.00,117310.00
41,"Warren",1785,"Great Meadows Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",151331.00,176226.00,128756.00
41,"Warren",1785,"Great Meadows Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",632.00,9000.00,9000.00
41,"Warren",1785,"Great Meadows Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",272094.00,304820.00,366732.00
41,"Warren",1785,"Great Meadows Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",297852.00,332731.00,313979.00
41,"Warren",1785,"Great Meadows Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",242126.00,277125.00,249910.00
41,"Warren",1785,"Great Meadows Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",23853.00,3300.00,3300.00
41,"Warren",1785,"Great Meadows Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1163743.00,1624847.00,1408839.00
41,"Warren",1785,"Great Meadows Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1531998.00,1771006.00,1732058.00
41,"Warren",1785,"Great Meadows Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2141459.00,2835329.00,2827468.00
41,"Warren",1785,"Great Meadows Regional",72140,"'","Total Undistributed Expenditures",12501940.00,14303315.00,13990890.00
41,"Warren",1785,"Great Meadows Regional",72200,"'10-606","Increase In Maintenance Reserve",245453.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",72220,"'10-607","Increase In Current Expense Emergency Reserve",220000.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",72260,"'","Total General Current Expense",17935306.00,19144476.00,18752869.00
41,"Warren",1785,"Great Meadows Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",271231.00,2261.00,2261.00
41,"Warren",1785,"Great Meadows Regional",76360,"'10-604","Increase In Capital Reserve",892000.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",76400,"'","Total Capital Outlay",1163231.00,2261.00,2261.00
41,"Warren",1785,"Great Meadows Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",128035.00,139761.00,151602.00
41,"Warren",1785,"Great Meadows Regional",84060,"'","General Fund Grand Total",19226572.00,19286498.00,18906732.00
41,"Warren",1785,"Great Meadows Regional",84100,"'20-XXX-XXX-XX","Local Projects",6730.00,6800.00,6000.00
41,"Warren",1785,"Great Meadows Regional",84200,"'20-475-XXX-XX","Student Activity Fund",31289.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,14604.00,0.00
41,"Warren",1785,"Great Meadows Regional",88140,"'20-XXX-XXX-XX","Other",14698.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",88180,"'","Total Other State Projects",14698.00,14604.00,0.00
41,"Warren",1785,"Great Meadows Regional",88200,"'20-XXX-XXX-XX","Total State Projects",14698.00,14604.00,0.00
41,"Warren",1785,"Great Meadows Regional",88500,"'20-XXX-XXX-XX","Title I",100469.00,121695.00,114000.00
41,"Warren",1785,"Great Meadows Regional",88520,"'20-XXX-XXX-XX","Title II",19497.00,28779.00,20000.00
41,"Warren",1785,"Great Meadows Regional",88560,"'20-XXX-XXX-XX","Title IV",11101.00,10537.00,6500.00
41,"Warren",1785,"Great Meadows Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",200533.00,243818.00,173600.00
41,"Warren",1785,"Great Meadows Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",3053.00,24990.00,1590.00
41,"Warren",1785,"Great Meadows Regional",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1850.00,2390.00,504.00
41,"Warren",1785,"Great Meadows Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1925.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",18060.00,227337.00,0.00
41,"Warren",1785,"Great Meadows Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",19506.00,5494.00,0.00
41,"Warren",1785,"Great Meadows Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",24668.00,21513.00,0.00
41,"Warren",1785,"Great Meadows Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",157402.00,396892.00,371499.00
41,"Warren",1785,"Great Meadows Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",72600.00,75336.00,0.00
41,"Warren",1785,"Great Meadows Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",138.00,39862.00,40000.00
41,"Warren",1785,"Great Meadows Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
41,"Warren",1785,"Great Meadows Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
41,"Warren",1785,"Great Meadows Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",630802.00,1283643.00,812693.00
41,"Warren",1785,"Great Meadows Regional",88760,"'","Total Special Revenue Funds",683519.00,1305047.00,818693.00
41,"Warren",1785,"Great Meadows Regional",89660,"'40-701-510-XX","Total Regular Debt Service",586800.00,556600.00,561800.00
41,"Warren",1785,"Great Meadows Regional",89980,"'","Total Debt Service Funds",586800.00,556600.00,561800.00
41,"Warren",1785,"Great Meadows Regional",90000,"'","Total Expenditures/Appropriations",20496891.00,21148145.00,20287225.00
41,"Warren",1785,"Great Meadows Regional",90010,"'","Total Expenditures Net of Transfers",20496891.00,21148145.00,20287225.00
41,"Warren",1840,"Greenwich Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3069893.00,2940624.00,2987008.00
41,"Warren",1840,"Greenwich Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1563617.00,1765508.00,1760095.00
41,"Warren",1840,"Greenwich Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",140805.00,78492.00,274104.00
41,"Warren",1840,"Greenwich Twp",20620,"'11-422-XXX-XX","Total Summer School",33391.00,21316.00,80000.00
41,"Warren",1840,"Greenwich Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5369384.00,6629885.00,6005553.00
41,"Warren",1840,"Greenwich Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",152278.00,137514.00,140659.00
41,"Warren",1840,"Greenwich Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",163677.00,162602.00,306320.00
41,"Warren",1840,"Greenwich Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",50566.00,106750.00,25000.00
41,"Warren",1840,"Greenwich Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",113427.00,124167.00,129687.00
41,"Warren",1840,"Greenwich Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",198434.00,249193.00,242119.00
41,"Warren",1840,"Greenwich Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",39571.00,42516.00,43522.00
41,"Warren",1840,"Greenwich Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",132843.00,142304.00,152220.00
41,"Warren",1840,"Greenwich Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12020.00,12250.00,6000.00
41,"Warren",1840,"Greenwich Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",320156.00,332459.00,310079.00
41,"Warren",1840,"Greenwich Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",340046.00,320732.00,336996.00
41,"Warren",1840,"Greenwich Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",94241.00,96160.00,101789.00
41,"Warren",1840,"Greenwich Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",775099.00,892418.00,937686.00
41,"Warren",1840,"Greenwich Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1272061.00,1306628.00,1475184.00
41,"Warren",1840,"Greenwich Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2271941.00,2554127.00,3067669.00
41,"Warren",1840,"Greenwich Twp",72140,"'","Total Undistributed Expenditures",11305744.00,13109705.00,13280483.00
41,"Warren",1840,"Greenwich Twp",72260,"'","Total General Current Expense",16113450.00,17915645.00,18381690.00
41,"Warren",1840,"Greenwich Twp",75880,"'12-XXX-XXX-73","Total Equipment",12145.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",32229.00,32229.00,32229.00
41,"Warren",1840,"Greenwich Twp",76400,"'","Total Capital Outlay",44374.00,32229.00,32229.00
41,"Warren",1840,"Greenwich Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,11984.00
41,"Warren",1840,"Greenwich Twp",84060,"'","General Fund Grand Total",16157824.00,17947874.00,18425903.00
41,"Warren",1840,"Greenwich Twp",84100,"'20-XXX-XXX-XX","Local Projects",188.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",84200,"'20-475-XXX-XX","Student Activity Fund",71772.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",88500,"'20-XXX-XXX-XX","Title I",35915.00,40730.00,34621.00
41,"Warren",1840,"Greenwich Twp",88520,"'20-XXX-XXX-XX","Title II",17336.00,19082.00,16220.00
41,"Warren",1840,"Greenwich Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
41,"Warren",1840,"Greenwich Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",129225.00,135559.00,115225.00
41,"Warren",1840,"Greenwich Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",28497.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2430.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",88700,"'20-XXX-XXX-XX","Other",35000.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",123062.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",1544.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",142641.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",6575.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",557225.00,205371.00,174566.00
41,"Warren",1840,"Greenwich Twp",88760,"'","Total Special Revenue Funds",629185.00,205371.00,174566.00
41,"Warren",1840,"Greenwich Twp",89660,"'40-701-510-XX","Total Regular Debt Service",443000.00,439350.00,0.00
41,"Warren",1840,"Greenwich Twp",89980,"'","Total Debt Service Funds",443000.00,439350.00,0.00
41,"Warren",1840,"Greenwich Twp",90000,"'","Total Expenditures/Appropriations",17230009.00,18592595.00,18600469.00
41,"Warren",1840,"Greenwich Twp",90010,"'","Total Expenditures Net of Transfers",17230009.00,18592595.00,18600469.00
41,"Warren",1870,"Hackettstown",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11082283.00,12256972.00,12837841.00
41,"Warren",1870,"Hackettstown",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3247798.00,3432122.00,3869289.00
41,"Warren",1870,"Hackettstown",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",682602.00,634022.00,679967.00
41,"Warren",1870,"Hackettstown",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",564760.00,593135.00,730593.00
41,"Warren",1870,"Hackettstown",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",141860.00,229309.00,282075.00
41,"Warren",1870,"Hackettstown",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",894744.00,923132.00,945733.00
41,"Warren",1870,"Hackettstown",20620,"'11-422-XXX-XX","Total Summer School",16246.00,29357.00,166310.00
41,"Warren",1870,"Hackettstown",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",514775.00,1017247.00,1306223.00
41,"Warren",1870,"Hackettstown",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",56310.00,56860.00,76605.00
41,"Warren",1870,"Hackettstown",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",423957.00,414715.00,441311.00
41,"Warren",1870,"Hackettstown",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",742328.00,866265.00,1023235.00
41,"Warren",1870,"Hackettstown",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",362280.00,520514.00,847135.00
41,"Warren",1870,"Hackettstown",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",911890.00,966350.00,1050748.00
41,"Warren",1870,"Hackettstown",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",843745.00,928729.00,1166985.00
41,"Warren",1870,"Hackettstown",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",99155.00,136500.00,194061.00
41,"Warren",1870,"Hackettstown",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",646054.00,936608.00,792649.00
41,"Warren",1870,"Hackettstown",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9562.00,146675.00,153960.00
41,"Warren",1870,"Hackettstown",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",828398.00,773874.00,833219.00
41,"Warren",1870,"Hackettstown",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1227572.00,1468737.00,1473411.00
41,"Warren",1870,"Hackettstown",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",422075.00,505622.00,509670.00
41,"Warren",1870,"Hackettstown",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",100129.00,143228.00,118550.00
41,"Warren",1870,"Hackettstown",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3159742.00,3914050.00,4485752.00
41,"Warren",1870,"Hackettstown",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",985811.00,1086248.00,1363018.00
41,"Warren",1870,"Hackettstown",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5633397.00,6127989.00,6868541.00
41,"Warren",1870,"Hackettstown",72140,"'","Total Undistributed Expenditures",16967180.00,20010211.00,22705073.00
41,"Warren",1870,"Hackettstown",72260,"'","Total General Current Expense",33597473.00,38108260.00,42216881.00
41,"Warren",1870,"Hackettstown",75880,"'12-XXX-XXX-73","Total Equipment",387560.00,78120.00,40000.00
41,"Warren",1870,"Hackettstown",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1392583.00,2001952.00,1354550.00
41,"Warren",1870,"Hackettstown",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",365981.00,172896.00,0.00
41,"Warren",1870,"Hackettstown",76400,"'","Total Capital Outlay",2146124.00,2252968.00,1394550.00
41,"Warren",1870,"Hackettstown",84060,"'","General Fund Grand Total",35743597.00,40361228.00,43611431.00
41,"Warren",1870,"Hackettstown",84100,"'20-XXX-XXX-XX","Local Projects",10611.00,3000.00,3000.00
41,"Warren",1870,"Hackettstown",84200,"'20-475-XXX-XX","Student Activity Fund",252181.00,0.00,0.00
41,"Warren",1870,"Hackettstown",84220,"'20-476-XXX-XX","Scholarship Fund",3000.00,0.00,0.00
41,"Warren",1870,"Hackettstown",88140,"'20-XXX-XXX-XX","Other",35505.00,0.00,0.00
41,"Warren",1870,"Hackettstown",88180,"'","Total Other State Projects",35505.00,0.00,0.00
41,"Warren",1870,"Hackettstown",88200,"'20-XXX-XXX-XX","Total State Projects",35505.00,0.00,0.00
41,"Warren",1870,"Hackettstown",88500,"'20-XXX-XXX-XX","Title I",184718.00,220403.00,145992.00
41,"Warren",1870,"Hackettstown",88520,"'20-XXX-XXX-XX","Title II",23405.00,26970.00,19418.00
41,"Warren",1870,"Hackettstown",88540,"'20-XXX-XXX-XX","Title III",37347.00,51560.00,36086.00
41,"Warren",1870,"Hackettstown",88560,"'20-XXX-XXX-XX","Title IV",24213.00,14411.00,10376.00
41,"Warren",1870,"Hackettstown",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",464311.00,476333.00,450000.00
41,"Warren",1870,"Hackettstown",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,15171.00,0.00
41,"Warren",1870,"Hackettstown",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",7296.00,0.00,0.00
41,"Warren",1870,"Hackettstown",88700,"'20-XXX-XXX-XX","Other",14560.00,0.00,0.00
41,"Warren",1870,"Hackettstown",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,1158.00,0.00
41,"Warren",1870,"Hackettstown",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",543857.00,546992.00,0.00
41,"Warren",1870,"Hackettstown",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",15358.00,35103.00,0.00
41,"Warren",1870,"Hackettstown",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
41,"Warren",1870,"Hackettstown",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,818878.00,0.00
41,"Warren",1870,"Hackettstown",88740,"'20-XXX-XXX-XX","Total Federal Projects",1315065.00,2251979.00,661872.00
41,"Warren",1870,"Hackettstown",88760,"'","Total Special Revenue Funds",1616362.00,2254979.00,664872.00
41,"Warren",1870,"Hackettstown",89660,"'40-701-510-XX","Total Regular Debt Service",621155.00,631517.00,314988.00
41,"Warren",1870,"Hackettstown",89980,"'","Total Debt Service Funds",621155.00,631517.00,314988.00
41,"Warren",1870,"Hackettstown",90000,"'","Total Expenditures/Appropriations",37981114.00,43247724.00,44591291.00
41,"Warren",1870,"Hackettstown",90010,"'","Total Expenditures Net of Transfers",37981114.00,43247724.00,44591291.00
41,"Warren",2040,"Harmony Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1815270.00,1979645.00,1575760.00
41,"Warren",2040,"Harmony Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",409658.00,404739.00,626413.00
41,"Warren",2040,"Harmony Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",141889.00,147684.00,153268.00
41,"Warren",2040,"Harmony Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",25939.00,29600.00,27600.00
41,"Warren",2040,"Harmony Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",3657.00,25000.00,15000.00
41,"Warren",2040,"Harmony Twp",20620,"'11-422-XXX-XX","Total Summer School",2308.00,21500.00,19500.00
41,"Warren",2040,"Harmony Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1645996.00,1645496.00,1544422.00
41,"Warren",2040,"Harmony Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",14633.00,23773.00,24626.00
41,"Warren",2040,"Harmony Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",81295.00,80897.00,82489.00
41,"Warren",2040,"Harmony Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",110823.00,120523.00,122506.00
41,"Warren",2040,"Harmony Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",35436.00,37509.00,24691.00
41,"Warren",2040,"Harmony Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",80381.00,87297.00,89989.00
41,"Warren",2040,"Harmony Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",95737.00,135723.00,152831.00
41,"Warren",2040,"Harmony Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",5050.00,10500.00,8000.00
41,"Warren",2040,"Harmony Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",80260.00,80597.00,83289.00
41,"Warren",2040,"Harmony Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3168.00,15500.00,10500.00
41,"Warren",2040,"Harmony Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",157103.00,171107.00,186670.00
41,"Warren",2040,"Harmony Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",123105.00,122408.00,115613.00
41,"Warren",2040,"Harmony Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",130752.00,137549.00,134178.00
41,"Warren",2040,"Harmony Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",44527.00,21000.00,15000.00
41,"Warren",2040,"Harmony Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",461267.00,670417.00,637282.00
41,"Warren",2040,"Harmony Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",365370.00,454367.00,471501.00
41,"Warren",2040,"Harmony Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",783764.00,1083091.00,1125515.00
41,"Warren",2040,"Harmony Twp",72140,"'","Total Undistributed Expenditures",4218667.00,4897754.00,4829102.00
41,"Warren",2040,"Harmony Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,15.00
41,"Warren",2040,"Harmony Twp",72260,"'","Total General Current Expense",6617388.00,7505932.00,7246658.00
41,"Warren",2040,"Harmony Twp",75880,"'12-XXX-XXX-73","Total Equipment",3623.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",633104.00,1739.00,1739.00
41,"Warren",2040,"Harmony Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,20.00,25.00
41,"Warren",2040,"Harmony Twp",76400,"'","Total Capital Outlay",636727.00,1759.00,1764.00
41,"Warren",2040,"Harmony Twp",84060,"'","General Fund Grand Total",7254115.00,7507691.00,7248422.00
41,"Warren",2040,"Harmony Twp",84100,"'20-XXX-XXX-XX","Local Projects",3400.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",84200,"'20-475-XXX-XX","Student Activity Fund",32545.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",88140,"'20-XXX-XXX-XX","Other",5140.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",88180,"'","Total Other State Projects",5140.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",88200,"'20-XXX-XXX-XX","Total State Projects",5140.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",88500,"'20-XXX-XXX-XX","Title I",35506.00,30500.00,18500.00
41,"Warren",2040,"Harmony Twp",88520,"'20-XXX-XXX-XX","Title II",6334.00,5000.00,5000.00
41,"Warren",2040,"Harmony Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",69534.00,60000.00,60000.00
41,"Warren",2040,"Harmony Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",9398.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",801.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",88700,"'20-XXX-XXX-XX","Other",27241.00,2000.00,2000.00
41,"Warren",2040,"Harmony Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",94664.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",23300.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",24297.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,148550.00,148550.00
41,"Warren",2040,"Harmony Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,25000.00,25000.00
41,"Warren",2040,"Harmony Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,20000.00,20000.00
41,"Warren",2040,"Harmony Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,20000.00,20000.00
41,"Warren",2040,"Harmony Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,22500.00,22500.00
41,"Warren",2040,"Harmony Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",301075.00,333550.00,321550.00
41,"Warren",2040,"Harmony Twp",88760,"'","Total Special Revenue Funds",342160.00,333550.00,321550.00
41,"Warren",2040,"Harmony Twp",90000,"'","Total Expenditures/Appropriations",7596275.00,7841241.00,7569972.00
41,"Warren",2040,"Harmony Twp",90010,"'","Total Expenditures Net of Transfers",7596275.00,7841241.00,7569972.00
41,"Warren",2250,"Hope Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1045330.00,1065475.00,1094531.00
41,"Warren",2250,"Hope Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",235692.00,302519.00,347383.00
41,"Warren",2250,"Hope Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",98052.00,96082.00,97938.00
41,"Warren",2250,"Hope Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",24450.00,0.00,0.00
41,"Warren",2250,"Hope Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,20300.00,1150.00
41,"Warren",2250,"Hope Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",835099.00,920664.00,1008770.00
41,"Warren",2250,"Hope Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",91517.00,63783.00,70263.00
41,"Warren",2250,"Hope Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,2500.00,2500.00
41,"Warren",2250,"Hope Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",169911.00,141315.00,122849.00
41,"Warren",2250,"Hope Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",5202.00,5319.00,37319.00
41,"Warren",2250,"Hope Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",249764.00,311368.00,324001.00
41,"Warren",2250,"Hope Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",5202.00,5319.00,5319.00
41,"Warren",2250,"Hope Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",12467.00,12000.00,1000.00
41,"Warren",2250,"Hope Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1785.00,3500.00,3500.00
41,"Warren",2250,"Hope Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",184026.00,186669.00,178450.00
41,"Warren",2250,"Hope Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",8018.00,8199.00,8202.00
41,"Warren",2250,"Hope Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",86824.00,87869.00,88369.00
41,"Warren",2250,"Hope Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",325777.00,334106.00,348975.00
41,"Warren",2250,"Hope Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",279466.00,266538.00,363754.00
41,"Warren",2250,"Hope Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",584714.00,686494.00,594567.00
41,"Warren",2250,"Hope Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,0.00,26000.00
41,"Warren",2250,"Hope Twp",72140,"'","Total Undistributed Expenditures",2839772.00,3035643.00,3183838.00
41,"Warren",2250,"Hope Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,0.00
41,"Warren",2250,"Hope Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,500.00,0.00
41,"Warren",2250,"Hope Twp",72260,"'","Total General Current Expense",4243296.00,4521019.00,4724840.00
41,"Warren",2250,"Hope Twp",75880,"'12-XXX-XXX-73","Total Equipment",1548.00,0.00,0.00
41,"Warren",2250,"Hope Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",106486.00,13463.00,13463.00
41,"Warren",2250,"Hope Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,0.00
41,"Warren",2250,"Hope Twp",76400,"'","Total Capital Outlay",108034.00,15463.00,13463.00
41,"Warren",2250,"Hope Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",348259.00,363856.00,353598.00
41,"Warren",2250,"Hope Twp",84060,"'","General Fund Grand Total",4699589.00,4900338.00,5091901.00
41,"Warren",2250,"Hope Twp",84200,"'20-475-XXX-XX","Student Activity Fund",13755.00,0.00,0.00
41,"Warren",2250,"Hope Twp",88140,"'20-XXX-XXX-XX","Other",2948.00,0.00,0.00
41,"Warren",2250,"Hope Twp",88180,"'","Total Other State Projects",2948.00,0.00,0.00
41,"Warren",2250,"Hope Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2948.00,0.00,0.00
41,"Warren",2250,"Hope Twp",88520,"'20-XXX-XXX-XX","Title II",3187.00,0.00,0.00
41,"Warren",2250,"Hope Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
41,"Warren",2250,"Hope Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",50326.00,50000.00,54000.00
41,"Warren",2250,"Hope Twp",88700,"'20-XXX-XXX-XX","Other",22753.00,11073.00,12000.00
41,"Warren",2250,"Hope Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",61945.00,0.00,0.00
41,"Warren",2250,"Hope Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",21261.00,0.00,0.00
41,"Warren",2250,"Hope Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",400.00,0.00,0.00
41,"Warren",2250,"Hope Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",38586.00,0.00,0.00
41,"Warren",2250,"Hope Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",208458.00,61073.00,66000.00
41,"Warren",2250,"Hope Twp",88760,"'","Total Special Revenue Funds",225161.00,61073.00,66000.00
41,"Warren",2250,"Hope Twp",90000,"'","Total Expenditures/Appropriations",4924750.00,4961411.00,5157901.00
41,"Warren",2250,"Hope Twp",90010,"'","Total Expenditures Net of Transfers",4924750.00,4961411.00,5157901.00
41,"Warren",2470,"Knowlton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1230157.00,1126939.00,1121069.00
41,"Warren",2470,"Knowlton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",344312.00,372720.00,386000.00
41,"Warren",2470,"Knowlton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",81970.00,85810.00,73965.00
41,"Warren",2470,"Knowlton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",3754.00,9000.00,9000.00
41,"Warren",2470,"Knowlton Twp",20620,"'11-422-XXX-XX","Total Summer School",25920.00,15000.00,15000.00
41,"Warren",2470,"Knowlton Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",167.00,318.00,318.00
41,"Warren",2470,"Knowlton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,55629.00,28000.00
41,"Warren",2470,"Knowlton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",62679.00,65330.00,70275.00
41,"Warren",2470,"Knowlton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",87379.00,103710.00,114720.00
41,"Warren",2470,"Knowlton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",79946.00,88500.00,125700.00
41,"Warren",2470,"Knowlton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",13199.00,13988.00,14539.00
41,"Warren",2470,"Knowlton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",121916.00,178165.00,199029.00
41,"Warren",2470,"Knowlton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",74499.00,76353.00,78551.00
41,"Warren",2470,"Knowlton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",88017.00,87760.00,88770.00
41,"Warren",2470,"Knowlton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1156.00,10000.00,10000.00
41,"Warren",2470,"Knowlton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",198620.00,196998.00,201316.00
41,"Warren",2470,"Knowlton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",9734.00,8883.00,9128.00
41,"Warren",2470,"Knowlton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",96968.00,100822.00,103879.00
41,"Warren",2470,"Knowlton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",344014.00,389545.00,399808.00
41,"Warren",2470,"Knowlton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",201394.00,228925.00,296633.00
41,"Warren",2470,"Knowlton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",614249.00,777000.00,778000.00
41,"Warren",2470,"Knowlton Twp",72140,"'","Total Undistributed Expenditures",1993770.00,2381608.00,2518348.00
41,"Warren",2470,"Knowlton Twp",72260,"'","Total General Current Expense",3680050.00,3991395.00,4123700.00
41,"Warren",2470,"Knowlton Twp",75880,"'12-XXX-XXX-73","Total Equipment",25500.00,20000.00,0.00
41,"Warren",2470,"Knowlton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",18259.00,70000.00,150000.00
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",43759.00,90300.00,150300.00
41,"Warren",2470,"Knowlton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",137884.00,108305.00,131300.00
41,"Warren",2470,"Knowlton Twp",84060,"'","General Fund Grand Total",3861693.00,4190000.00,4405300.00
41,"Warren",2470,"Knowlton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",27403.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",88500,"'20-XXX-XXX-XX","Title I",26315.00,22368.00,21628.00
41,"Warren",2470,"Knowlton Twp",88520,"'20-XXX-XXX-XX","Title II",4795.00,4076.00,3840.00
41,"Warren",2470,"Knowlton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",54220.00,46086.00,48722.00
41,"Warren",2470,"Knowlton Twp",88700,"'20-XXX-XXX-XX","Other",15102.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",54710.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",225142.00,72530.00,74190.00
41,"Warren",2470,"Knowlton Twp",88760,"'","Total Special Revenue Funds",252545.00,72530.00,74190.00
41,"Warren",2470,"Knowlton Twp",90000,"'","Total Expenditures/Appropriations",4114238.00,4262530.00,4479490.00
41,"Warren",2470,"Knowlton Twp",90010,"'","Total Expenditures Net of Transfers",4114238.00,4262530.00,4479490.00
41,"Warren",2790,"Lopatcong Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3409938.00,3730888.00,3801839.00
41,"Warren",2790,"Lopatcong Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1556491.00,1677034.00,2174255.00
41,"Warren",2790,"Lopatcong Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",38315.00,59156.00,198985.00
41,"Warren",2790,"Lopatcong Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",27105.00,30000.00,33000.00
41,"Warren",2790,"Lopatcong Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6486768.00,6364755.00,6300677.00
41,"Warren",2790,"Lopatcong Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",27806.00,28496.00,29231.00
41,"Warren",2790,"Lopatcong Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",171496.00,185531.00,166120.00
41,"Warren",2790,"Lopatcong Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",247657.00,290875.00,394358.00
41,"Warren",2790,"Lopatcong Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,0.00,27500.00
41,"Warren",2790,"Lopatcong Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",144596.00,148878.00,155466.00
41,"Warren",2790,"Lopatcong Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",329661.00,339991.00,398877.00
41,"Warren",2790,"Lopatcong Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,13000.00,118450.00
41,"Warren",2790,"Lopatcong Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",33835.00,45545.00,45545.00
41,"Warren",2790,"Lopatcong Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4930.00,16000.00,19000.00
41,"Warren",2790,"Lopatcong Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",380214.00,418445.00,418755.00
41,"Warren",2790,"Lopatcong Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",265977.00,307359.00,328063.00
41,"Warren",2790,"Lopatcong Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",221519.00,225520.00,233241.00
41,"Warren",2790,"Lopatcong Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",62441.00,66146.00,71210.00
41,"Warren",2790,"Lopatcong Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",975018.00,1293459.00,1363136.00
41,"Warren",2790,"Lopatcong Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",667249.00,831502.00,988034.00
41,"Warren",2790,"Lopatcong Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1864093.00,2967921.00,3285750.00
41,"Warren",2790,"Lopatcong Twp",72140,"'","Total Undistributed Expenditures",11883260.00,13543423.00,14343413.00
41,"Warren",2790,"Lopatcong Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
41,"Warren",2790,"Lopatcong Twp",72200,"'10-606","Increase In Maintenance Reserve",500000.00,0.00,0.00
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",17415109.00,19042501.00,20553492.00
41,"Warren",2790,"Lopatcong Twp",75880,"'12-XXX-XXX-73","Total Equipment",11110.00,46890.00,0.00
41,"Warren",2790,"Lopatcong Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",646881.00,1848211.00,900131.00
41,"Warren",2790,"Lopatcong Twp",76360,"'10-604","Increase In Capital Reserve",665595.00,0.00,0.00
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",1323586.00,1898101.00,903131.00
41,"Warren",2790,"Lopatcong Twp",84060,"'","General Fund Grand Total",18738695.00,20940602.00,21456623.00
41,"Warren",2790,"Lopatcong Twp",84200,"'20-475-XXX-XX","Student Activity Fund",12741.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",88500,"'20-XXX-XXX-XX","Title I",53717.00,66553.00,66553.00
41,"Warren",2790,"Lopatcong Twp",88520,"'20-XXX-XXX-XX","Title II",13000.00,11327.00,11327.00
41,"Warren",2790,"Lopatcong Twp",88560,"'20-XXX-XXX-XX","Title IV",13000.00,10400.00,10400.00
41,"Warren",2790,"Lopatcong Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",163397.00,132838.00,132838.00
41,"Warren",2790,"Lopatcong Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",31814.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",65139.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",9818.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",35000.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",270239.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",43000.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",6822.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",30276.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",735222.00,221118.00,221118.00
41,"Warren",2790,"Lopatcong Twp",88760,"'","Total Special Revenue Funds",747963.00,221118.00,221118.00
41,"Warren",2790,"Lopatcong Twp",89660,"'40-701-510-XX","Total Regular Debt Service",968494.00,1042771.00,1053602.00
41,"Warren",2790,"Lopatcong Twp",89980,"'","Total Debt Service Funds",968494.00,1042771.00,1053602.00
41,"Warren",2790,"Lopatcong Twp",90000,"'","Total Expenditures/Appropriations",20455152.00,22204491.00,22731343.00
41,"Warren",2790,"Lopatcong Twp",90010,"'","Total Expenditures Net of Transfers",20455152.00,22204491.00,22731343.00
41,"Warren",2970,"Mansfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3234431.00,2998853.00,3190978.00
41,"Warren",2970,"Mansfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1411092.00,1406643.00,1263235.00
41,"Warren",2970,"Mansfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,8238.00,8510.00
41,"Warren",2970,"Mansfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",164090.00,175160.00,180139.00
41,"Warren",2970,"Mansfield Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",2125.00,0.00,3500.00
41,"Warren",2970,"Mansfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",42341.00,98257.00,70000.00
41,"Warren",2970,"Mansfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",16996.00,17552.00,18131.00
41,"Warren",2970,"Mansfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",68073.00,85853.00,126110.00
41,"Warren",2970,"Mansfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",247503.00,228009.00,256125.00
41,"Warren",2970,"Mansfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",138192.00,178949.00,184442.00
41,"Warren",2970,"Mansfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",363697.00,364786.00,330600.00
41,"Warren",2970,"Mansfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",103247.00,122377.00,125371.00
41,"Warren",2970,"Mansfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",291769.00,270203.00,280389.00
41,"Warren",2970,"Mansfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9742.00,16000.00,14600.00
41,"Warren",2970,"Mansfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",399499.00,370016.00,394332.00
41,"Warren",2970,"Mansfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",186697.00,200589.00,234409.00
41,"Warren",2970,"Mansfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",225479.00,223632.00,177881.00
41,"Warren",2970,"Mansfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",500585.00,582946.00,752461.00
41,"Warren",2970,"Mansfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",480460.00,510750.00,521435.00
41,"Warren",2970,"Mansfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2215614.00,2540000.00,2449684.00
41,"Warren",2970,"Mansfield Twp",72140,"'","Total Undistributed Expenditures",5289894.00,5809919.00,5935970.00
41,"Warren",2970,"Mansfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,0.00
41,"Warren",2970,"Mansfield Twp",72260,"'","Total General Current Expense",10101632.00,10398913.00,10582332.00
41,"Warren",2970,"Mansfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",50614.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",313976.00,152925.00,252925.00
41,"Warren",2970,"Mansfield Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,100.00,0.00
41,"Warren",2970,"Mansfield Twp",76360,"'10-604","Increase In Capital Reserve",459767.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
41,"Warren",2970,"Mansfield Twp",76400,"'","Total Capital Outlay",824357.00,153125.00,253025.00
41,"Warren",2970,"Mansfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",14030.00,23620.00,17798.00
41,"Warren",2970,"Mansfield Twp",84005,"'10-000-100-57","Transfer of Funds to Resident Renaissance Schools",0.00,75.00,0.00
41,"Warren",2970,"Mansfield Twp",84060,"'","General Fund Grand Total",10940019.00,10575733.00,10853155.00
41,"Warren",2970,"Mansfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",16574.00,500.00,1500.00
41,"Warren",2970,"Mansfield Twp",88500,"'20-XXX-XXX-XX","Title I",90502.00,75000.00,85000.00
41,"Warren",2970,"Mansfield Twp",88520,"'20-XXX-XXX-XX","Title II",12977.00,13000.00,13000.00
41,"Warren",2970,"Mansfield Twp",88540,"'20-XXX-XXX-XX","Title III",26769.00,15900.00,27000.00
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)",166371.00,158000.00,165200.00
41,"Warren",2970,"Mansfield Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",26143.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2223.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",88700,"'20-XXX-XXX-XX","Other",85103.00,33000.00,34000.00
41,"Warren",2970,"Mansfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",270756.00,200000.00,400000.00
41,"Warren",2970,"Mansfield Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",0.00,31290.00,0.00
41,"Warren",2970,"Mansfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",760844.00,536190.00,734200.00
41,"Warren",2970,"Mansfield Twp",88760,"'","Total Special Revenue Funds",777418.00,536690.00,735700.00
41,"Warren",2970,"Mansfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",456050.00,457650.00,463126.00
41,"Warren",2970,"Mansfield Twp",89980,"'","Total Debt Service Funds",456050.00,457650.00,463126.00
41,"Warren",2970,"Mansfield Twp",90000,"'","Total Expenditures/Appropriations",12173487.00,11570073.00,12051981.00
41,"Warren",2970,"Mansfield Twp",90010,"'","Total Expenditures Net of Transfers",12173487.00,11570073.00,12051981.00
41,"Warren",3675,"North Warren Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3857242.00,4093031.00,4203043.00
41,"Warren",3675,"North Warren Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1174759.00,1411945.00,1350605.00
41,"Warren",3675,"North Warren Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",145270.00,151048.00,153860.00
41,"Warren",3675,"North Warren Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",193507.00,216386.00,203163.00
41,"Warren",3675,"North Warren Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",515800.00,571331.00,594561.00
41,"Warren",3675,"North Warren Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",334396.00,465302.00,294024.00
41,"Warren",3675,"North Warren Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",48788.00,50206.00,47953.00
41,"Warren",3675,"North Warren Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",123604.00,207645.00,185410.00
41,"Warren",3675,"North Warren Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",260276.00,324880.00,306132.00
41,"Warren",3675,"North Warren Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",24054.00,248355.00,322802.00
41,"Warren",3675,"North Warren Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",486359.00,514777.00,514688.00
41,"Warren",3675,"North Warren Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",261802.00,326285.00,312502.00
41,"Warren",3675,"North Warren Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",239902.00,259014.00,259846.00
41,"Warren",3675,"North Warren Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",140118.00,145754.00,148598.00
41,"Warren",3675,"North Warren Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",39775.00,56000.00,47500.00
41,"Warren",3675,"North Warren Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",357181.00,447519.00,396371.00
41,"Warren",3675,"North Warren Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",382249.00,380315.00,320691.00
41,"Warren",3675,"North Warren Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",235676.00,254186.00,259182.00
41,"Warren",3675,"North Warren Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",150413.00,163087.00,161679.00
41,"Warren",3675,"North Warren Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1244127.00,1616585.00,1624615.00
41,"Warren",3675,"North Warren Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",994022.00,1389360.00,1410900.00
41,"Warren",3675,"North Warren Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2297289.00,2298653.00,2705557.00
41,"Warren",3675,"North Warren Regional",72140,"'","Total Undistributed Expenditures",7620031.00,9147923.00,9318450.00
41,"Warren",3675,"North Warren Regional",72260,"'","Total General Current Expense",13506609.00,15591664.00,15823682.00
41,"Warren",3675,"North Warren Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1995405.00,372130.00,3400.00
41,"Warren",3675,"North Warren Regional",76400,"'","Total Capital Outlay",1995405.00,372130.00,3400.00
41,"Warren",3675,"North Warren Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",106406.00,157595.00,261896.00
41,"Warren",3675,"North Warren Regional",84060,"'","General Fund Grand Total",15608420.00,16121389.00,16088978.00
41,"Warren",3675,"North Warren Regional",84200,"'20-475-XXX-XX","Student Activity Fund",172235.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",88500,"'20-XXX-XXX-XX","Title I",28949.00,35602.00,30261.00
41,"Warren",3675,"North Warren Regional",88520,"'20-XXX-XXX-XX","Title II",18886.00,15444.00,13127.00
41,"Warren",3675,"North Warren Regional",88560,"'20-XXX-XXX-XX","Title IV",12800.00,10000.00,8500.00
41,"Warren",3675,"North Warren Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",167029.00,233570.00,198534.00
41,"Warren",3675,"North Warren Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",31096.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",88700,"'20-XXX-XXX-XX","Other",24019.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",63155.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6615.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",36553.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",43259.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",71358.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",503719.00,294616.00,250422.00
41,"Warren",3675,"North Warren Regional",88760,"'","Total Special Revenue Funds",675954.00,294616.00,250422.00
41,"Warren",3675,"North Warren Regional",90000,"'","Total Expenditures/Appropriations",16284374.00,16416005.00,16339400.00
41,"Warren",3675,"North Warren Regional",90010,"'","Total Expenditures Net of Transfers",16284374.00,16416005.00,16339400.00
41,"Warren",3890,"Oxford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1534272.00,1632832.00,1576470.00
41,"Warren",3890,"Oxford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",572967.00,562091.00,633815.00
41,"Warren",3890,"Oxford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",18200.00,22600.00,33150.00
41,"Warren",3890,"Oxford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2500.00,2900.00,2900.00
41,"Warren",3890,"Oxford Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",22572.00,22022.00,15550.00
41,"Warren",3890,"Oxford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1750202.00,1859521.00,1905698.00
41,"Warren",3890,"Oxford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",70622.00,92927.00,63312.00
41,"Warren",3890,"Oxford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",176550.00,221130.00,230515.00
41,"Warren",3890,"Oxford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",14627.00,51150.00,37000.00
41,"Warren",3890,"Oxford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",204097.00,276668.00,388378.00
41,"Warren",3890,"Oxford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",53946.00,65985.00,62723.00
41,"Warren",3890,"Oxford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",72.00,1100.00,3100.00
41,"Warren",3890,"Oxford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",260751.00,261927.00,272070.00
41,"Warren",3890,"Oxford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",132826.00,139731.00,142207.00
41,"Warren",3890,"Oxford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",337225.00,446369.00,426637.00
41,"Warren",3890,"Oxford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",227394.00,356072.00,347725.00
41,"Warren",3890,"Oxford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",987470.00,1130600.00,1002381.00
41,"Warren",3890,"Oxford Twp",72140,"'","Total Undistributed Expenditures",4215782.00,4903180.00,4881746.00
41,"Warren",3890,"Oxford Twp",72260,"'","Total General Current Expense",6366293.00,7145625.00,7143631.00
41,"Warren",3890,"Oxford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",132767.00,231207.00,358207.00
41,"Warren",3890,"Oxford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4.00,0.00
41,"Warren",3890,"Oxford Twp",76400,"'","Total Capital Outlay",132767.00,231211.00,358207.00
41,"Warren",3890,"Oxford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",17865.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",84060,"'","General Fund Grand Total",6516925.00,7376836.00,7501838.00
41,"Warren",3890,"Oxford Twp",84200,"'20-475-XXX-XX","Student Activity Fund",29700.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",84220,"'20-476-XXX-XX","Scholarship Fund",2351.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,308787.00
41,"Warren",3890,"Oxford Twp",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,302641.00
41,"Warren",3890,"Oxford Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,15000.00
41,"Warren",3890,"Oxford Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,0.00,626428.00
41,"Warren",3890,"Oxford Twp",88140,"'20-XXX-XXX-XX","Other",30000.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",88180,"'","Total Other State Projects",30000.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",30000.00,0.00,626428.00
41,"Warren",3890,"Oxford Twp",88500,"'20-XXX-XXX-XX","Title I",33626.00,30000.00,30000.00
41,"Warren",3890,"Oxford Twp",88520,"'20-XXX-XXX-XX","Title II",7201.00,7000.00,7200.00
41,"Warren",3890,"Oxford Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
41,"Warren",3890,"Oxford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",60972.00,57000.00,61000.00
41,"Warren",3890,"Oxford Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,2600.00,0.00
41,"Warren",3890,"Oxford Twp",88700,"'20-XXX-XXX-XX","Other",100918.00,23500.00,0.00
41,"Warren",3890,"Oxford Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",101438.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",14152.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",84656.00,100000.00,0.00
41,"Warren",3890,"Oxford Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,36000.00,0.00
41,"Warren",3890,"Oxford Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,76287.00,0.00
41,"Warren",3890,"Oxford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",412963.00,342387.00,108200.00
41,"Warren",3890,"Oxford Twp",88760,"'","Total Special Revenue Funds",475014.00,342387.00,734628.00
41,"Warren",3890,"Oxford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",283812.00,283917.00,283713.00
41,"Warren",3890,"Oxford Twp",89980,"'","Total Debt Service Funds",283812.00,283917.00,283713.00
41,"Warren",3890,"Oxford Twp",90000,"'","Total Expenditures/Appropriations",7275751.00,8003140.00,8520179.00
41,"Warren",3890,"Oxford Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,42711.00
41,"Warren",3890,"Oxford Twp",90010,"'","Total Expenditures Net of Transfers",7275751.00,8003140.00,8477468.00
41,"Warren",4100,"Phillipsburg Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2474963.00,3034814.00,3171640.00
41,"Warren",4100,"Phillipsburg Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",269116.00,541557.00,452443.00
41,"Warren",4100,"Phillipsburg Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,1000.00,1000.00
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",648416.00,618488.00,760935.00
41,"Warren",4100,"Phillipsburg Town",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",46621.00,48167.00,49648.00
41,"Warren",4100,"Phillipsburg Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",887697.00,796856.00,1845627.00
41,"Warren",4100,"Phillipsburg Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",423452.00,485000.00,495000.00
41,"Warren",4100,"Phillipsburg Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",68454.00,101899.00,105100.00
41,"Warren",4100,"Phillipsburg Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",717965.00,807071.00,917831.00
41,"Warren",4100,"Phillipsburg Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",625088.00,660293.00,714819.00
41,"Warren",4100,"Phillipsburg Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3487.00,7800.00,9220.00
41,"Warren",4100,"Phillipsburg Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1917124.00,2174555.00,2222698.00
41,"Warren",4100,"Phillipsburg Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",500747.00,825294.00,851749.00
41,"Warren",4100,"Phillipsburg Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",76429.00,150722.00,147264.00
41,"Warren",4100,"Phillipsburg Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2852.00,2852.00,2852.00
41,"Warren",4100,"Phillipsburg Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1511001.00,1604727.00,1541284.00
41,"Warren",4100,"Phillipsburg Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",0.00,900.00,900.00
41,"Warren",4100,"Phillipsburg Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1019036.00,1044443.00,1111330.00
41,"Warren",4100,"Phillipsburg Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",532236.00,808703.00,804282.00
41,"Warren",4100,"Phillipsburg Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5374332.00,6871904.00,7328043.00
41,"Warren",4100,"Phillipsburg Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1667045.00,1923791.00,2274089.00
41,"Warren",4100,"Phillipsburg Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3684568.00,5335625.00,5288046.00
41,"Warren",4100,"Phillipsburg Town",72140,"'","Total Undistributed Expenditures",19011513.00,23602435.00,25660134.00
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",22450629.00,27848561.00,30097900.00
41,"Warren",4100,"Phillipsburg Town",75880,"'12-XXX-XXX-73","Total Equipment",172593.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,500000.00,7750000.00
41,"Warren",4100,"Phillipsburg Town",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",12279550.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2000.00
41,"Warren",4100,"Phillipsburg Town",76400,"'","Total Capital Outlay",12452143.00,502000.00,7752000.00
41,"Warren",4100,"Phillipsburg Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",18883.00,29408.00,19516.00
41,"Warren",4100,"Phillipsburg Town",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",42667937.00,46398961.00,48217837.00
41,"Warren",4100,"Phillipsburg Town",84060,"'","General Fund Grand Total",77589592.00,74778930.00,86087253.00
41,"Warren",4100,"Phillipsburg Town",84100,"'20-XXX-XXX-XX","Local Projects",4525.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",84200,"'20-475-XXX-XX","Student Activity Fund",383782.00,215000.00,328400.00
41,"Warren",4100,"Phillipsburg Town",84220,"'20-476-XXX-XX","Scholarship Fund",18896.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2572919.00,2319119.00,2261767.00
41,"Warren",4100,"Phillipsburg Town",86380,"'20-218-200-XX","Total Support Services",2754984.00,3028737.00,3115628.00
41,"Warren",4100,"Phillipsburg Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",763.00,12000.00,8000.00
41,"Warren",4100,"Phillipsburg Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",5328666.00,5359856.00,5385395.00
41,"Warren",4100,"Phillipsburg Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6117.00,6245.00,6500.00
41,"Warren",4100,"Phillipsburg Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",7440.00,30242.00,15000.00
41,"Warren",4100,"Phillipsburg Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",11564.00,13056.00,13056.00
41,"Warren",4100,"Phillipsburg Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",15456.00,13871.00,17000.00
41,"Warren",4100,"Phillipsburg Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4284.00,4218.00,5000.00
41,"Warren",4100,"Phillipsburg Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",24150.00,7580.00,18656.00
41,"Warren",4100,"Phillipsburg Town",88140,"'20-XXX-XXX-XX","Other",1334595.00,519917.00,519917.00
41,"Warren",4100,"Phillipsburg Town",88180,"'","Total Other State Projects",1403606.00,595129.00,595129.00
41,"Warren",4100,"Phillipsburg Town",88200,"'20-XXX-XXX-XX","Total State Projects",6732272.00,5954985.00,5980524.00
41,"Warren",4100,"Phillipsburg Town",88500,"'20-XXX-XXX-XX","Title I",395823.00,463005.00,463005.00
41,"Warren",4100,"Phillipsburg Town",88520,"'20-XXX-XXX-XX","Title II",96360.00,120256.00,120256.00
41,"Warren",4100,"Phillipsburg Town",88540,"'20-XXX-XXX-XX","Title III",43087.00,26686.00,26686.00
41,"Warren",4100,"Phillipsburg Town",88560,"'20-XXX-XXX-XX","Title IV",97171.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1000967.00,922000.00,922000.00
41,"Warren",4100,"Phillipsburg Town",88640,"'20-XXX-XXX-XX","Vocational Education",39455.00,35615.00,35615.00
41,"Warren",4100,"Phillipsburg Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",207205.00,207297.00,0.00
41,"Warren",4100,"Phillipsburg Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,17603.00,0.00
41,"Warren",4100,"Phillipsburg Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",570958.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",88680,"'20-XXX-XXX-XX","Private Industry Council (JTPA/Wioa)",149043.00,115000.00,115000.00
41,"Warren",4100,"Phillipsburg Town",88700,"'20-XXX-XXX-XX","Other",223353.00,266113.00,225000.00
41,"Warren",4100,"Phillipsburg Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",347831.00,3509744.00,400000.00
41,"Warren",4100,"Phillipsburg Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",63656.00,225237.00,70000.00
41,"Warren",4100,"Phillipsburg Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",23101.00,45000.00,5000.00
41,"Warren",4100,"Phillipsburg Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",621623.00,7887923.00,1090000.00
41,"Warren",4100,"Phillipsburg Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,307176.00,50000.00
41,"Warren",4100,"Phillipsburg Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,5000.00
41,"Warren",4100,"Phillipsburg Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,5000.00
41,"Warren",4100,"Phillipsburg Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,7000.00
41,"Warren",4100,"Phillipsburg Town",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",0.00,0.00,5000.00
41,"Warren",4100,"Phillipsburg Town",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",667993.00,667995.00,667995.00
41,"Warren",4100,"Phillipsburg Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",4547626.00,14985151.00,4212557.00
41,"Warren",4100,"Phillipsburg Town",88760,"'","Total Special Revenue Funds",11687101.00,21155136.00,10521481.00
41,"Warren",4100,"Phillipsburg Town",89660,"'40-701-510-XX","Total Regular Debt Service",195396.00,183672.00,169196.00
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",195396.00,185672.00,171196.00
41,"Warren",4100,"Phillipsburg Town",90000,"'","Total Expenditures/Appropriations",89472089.00,96119738.00,96779930.00
41,"Warren",4100,"Phillipsburg Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",461895.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,578307.00,541006.00
41,"Warren",4100,"Phillipsburg Town",90010,"'","Total Expenditures Net of Transfers",89010194.00,95541431.00,96238924.00
41,"Warren",4200,"Pohatcong Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2069503.00,2127902.00,2078639.00
41,"Warren",4200,"Pohatcong Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",406678.00,510106.00,461750.00
41,"Warren",4200,"Pohatcong Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",187051.00,140359.00,213660.00
41,"Warren",4200,"Pohatcong Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",13364.00,14716.00,14780.00
41,"Warren",4200,"Pohatcong Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2394710.00,2749008.00,2639285.00
41,"Warren",4200,"Pohatcong Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",86668.00,85965.00,98078.00
41,"Warren",4200,"Pohatcong Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",118570.00,115500.00,150500.00
41,"Warren",4200,"Pohatcong Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",172266.00,242766.00,299117.00
41,"Warren",4200,"Pohatcong Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",44594.00,49222.00,50610.00
41,"Warren",4200,"Pohatcong Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",73086.00,80698.00,88993.00
41,"Warren",4200,"Pohatcong Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4478.00,8725.00,8500.00
41,"Warren",4200,"Pohatcong Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",277497.00,300367.00,300200.00
41,"Warren",4200,"Pohatcong Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",119844.00,122139.00,124878.00
41,"Warren",4200,"Pohatcong Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",21329.00,28000.00,24090.00
41,"Warren",4200,"Pohatcong Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",563078.00,688453.00,658515.00
41,"Warren",4200,"Pohatcong Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",434616.00,513461.00,734286.00
41,"Warren",4200,"Pohatcong Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1127152.00,1344467.00,1373310.00
41,"Warren",4200,"Pohatcong Twp",72140,"'","Total Undistributed Expenditures",5437888.00,6328771.00,6550362.00
41,"Warren",4200,"Pohatcong Twp",72260,"'","Total General Current Expense",8114484.00,9121854.00,9319191.00
41,"Warren",4200,"Pohatcong Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1960.00,1960.00,1960.00
41,"Warren",4200,"Pohatcong Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
41,"Warren",4200,"Pohatcong Twp",76400,"'","Total Capital Outlay",1960.00,2060.00,2060.00
41,"Warren",4200,"Pohatcong Twp",84060,"'","General Fund Grand Total",8116444.00,9123914.00,9321251.00
41,"Warren",4200,"Pohatcong Twp",84200,"'20-475-XXX-XX","Student Activity Fund",9938.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,173471.00,244028.00
41,"Warren",4200,"Pohatcong Twp",86380,"'20-218-200-XX","Total Support Services",0.00,147305.00,95704.00
41,"Warren",4200,"Pohatcong Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,2000.00,1956.00
41,"Warren",4200,"Pohatcong Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,322776.00,341688.00
41,"Warren",4200,"Pohatcong Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1240.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",766.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",88180,"'","Total Other State Projects",2006.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2006.00,322776.00,341688.00
41,"Warren",4200,"Pohatcong Twp",88500,"'20-XXX-XXX-XX","Title I",46278.00,42616.00,36224.00
41,"Warren",4200,"Pohatcong Twp",88520,"'20-XXX-XXX-XX","Title II",8591.00,7746.00,6584.00
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)",92344.00,93996.00,77260.00
41,"Warren",4200,"Pohatcong Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",13946.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1190.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",88700,"'20-XXX-XXX-XX","Other",30117.00,25847.00,22100.00
41,"Warren",4200,"Pohatcong Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",155618.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",20281.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",40500.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",418865.00,180205.00,150668.00
41,"Warren",4200,"Pohatcong Twp",88760,"'","Total Special Revenue Funds",430809.00,502981.00,492356.00
41,"Warren",4200,"Pohatcong Twp",89660,"'40-701-510-XX","Total Regular Debt Service",851392.00,817074.00,777719.00
41,"Warren",4200,"Pohatcong Twp",89980,"'","Total Debt Service Funds",851392.00,817074.00,777719.00
41,"Warren",4200,"Pohatcong Twp",90000,"'","Total Expenditures/Appropriations",9398645.00,10443969.00,10591326.00
41,"Warren",4200,"Pohatcong Twp",90010,"'","Total Expenditures Net of Transfers",9398645.00,10443969.00,10591326.00
41,"Warren",5450,"Warren Co Special Service",10300,"'11-2XX-100-XX","Total Special Education-Instruction",0.00,300000.00,300000.00
41,"Warren",5450,"Warren Co Special Service",72260,"'","Total General Current Expense",0.00,300000.00,300000.00
41,"Warren",5450,"Warren Co Special Service",84060,"'","General Fund Grand Total",0.00,300000.00,300000.00
41,"Warren",5450,"Warren Co Special Service",90000,"'","Total Expenditures/Appropriations",0.00,300000.00,300000.00
41,"Warren",5450,"Warren Co Special Service",90010,"'","Total Expenditures Net of Transfers",0.00,300000.00,300000.00
41,"Warren",5460,"Warren County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1414276.00,1638147.00,1592929.00
41,"Warren",5460,"Warren County Vocational",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",462860.00,449537.00,486815.00
41,"Warren",5460,"Warren County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",1064123.00,1240261.00,1260894.00
41,"Warren",5460,"Warren County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",32736.00,71350.00,103850.00
41,"Warren",5460,"Warren County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",104550.00,192158.00,150400.00
41,"Warren",5460,"Warren County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",105723.00,108057.00,110963.00
41,"Warren",5460,"Warren County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",263177.00,277203.00,285555.00
41,"Warren",5460,"Warren County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",45549.00,81515.00,88000.00
41,"Warren",5460,"Warren County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,173495.00,178545.00
41,"Warren",5460,"Warren County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,30000.00,32160.00
41,"Warren",5460,"Warren County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,47500.00,47500.00
41,"Warren",5460,"Warren County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",586174.00,499309.00,499131.00
41,"Warren",5460,"Warren County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",320799.00,345482.00,350221.00
41,"Warren",5460,"Warren County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",367691.00,392767.00,361593.00
41,"Warren",5460,"Warren County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",261975.00,340218.00,358891.00
41,"Warren",5460,"Warren County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1113568.00,1238418.00,1190650.00
41,"Warren",5460,"Warren County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",827891.00,932750.00,978700.00
41,"Warren",5460,"Warren County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1492037.00,2362389.00,2276350.00
41,"Warren",5460,"Warren County Vocational",72140,"'","Total Undistributed Expenditures",5384584.00,6829103.00,6758259.00
41,"Warren",5460,"Warren County Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
41,"Warren",5460,"Warren County Vocational",72260,"'","Total General Current Expense",8463129.00,10420606.00,10353197.00
41,"Warren",5460,"Warren County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",8472.00,115310.00,38000.00
41,"Warren",5460,"Warren County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",381078.00,659565.00,988930.00
41,"Warren",5460,"Warren County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
41,"Warren",5460,"Warren County Vocational",76400,"'","Total Capital Outlay",389550.00,775375.00,1027430.00
41,"Warren",5460,"Warren County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",215214.00,278012.00,287029.00
41,"Warren",5460,"Warren County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",215214.00,278012.00,287029.00
41,"Warren",5460,"Warren County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",3203.00,1710.00,5500.00
41,"Warren",5460,"Warren County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",3203.00,1710.00,5500.00
41,"Warren",5460,"Warren County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",218417.00,279722.00,292529.00
41,"Warren",5460,"Warren County Vocational",84060,"'","General Fund Grand Total",9071096.00,11475703.00,11673156.00
41,"Warren",5460,"Warren County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",4500.00,4500.00,4900.00
41,"Warren",5460,"Warren County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",62314.00,32976.00,0.00
41,"Warren",5460,"Warren County Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",77889.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",88180,"'","Total Other State Projects",77889.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",77889.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",88500,"'20-XXX-XXX-XX","Title I",77770.00,68104.00,54484.00
41,"Warren",5460,"Warren County Vocational",88520,"'20-XXX-XXX-XX","Title II",10762.00,14240.00,11392.00
41,"Warren",5460,"Warren County Vocational",88560,"'20-XXX-XXX-XX","Title IV",9885.00,10115.00,8092.00
41,"Warren",5460,"Warren County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",114934.00,113456.00,90671.00
41,"Warren",5460,"Warren County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",63689.00,137700.00,107360.00
41,"Warren",5460,"Warren County Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",21215.00,117.00,0.00
41,"Warren",5460,"Warren County Vocational",88700,"'20-XXX-XXX-XX","Other",42347.00,24300.00,30000.00
41,"Warren",5460,"Warren County Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",71990.00,31800.00,50000.00
41,"Warren",5460,"Warren County Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",18880.00,0.00,17440.00
41,"Warren",5460,"Warren County Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",15881.00,31800.00,23066.00
41,"Warren",5460,"Warren County Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",265443.00,307217.00,197000.00
41,"Warren",5460,"Warren County Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",20800.00,40000.00,40000.00
41,"Warren",5460,"Warren County Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,32000.00,20000.00
41,"Warren",5460,"Warren County Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,32000.00,32000.00
41,"Warren",5460,"Warren County Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,36000.00,36000.00
41,"Warren",5460,"Warren County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",733596.00,878849.00,717505.00
41,"Warren",5460,"Warren County Vocational",88760,"'","Total Special Revenue Funds",878299.00,916325.00,722405.00
41,"Warren",5460,"Warren County Vocational",90000,"'","Total Expenditures/Appropriations",9949395.00,12392028.00,12395561.00
41,"Warren",5460,"Warren County Vocational",90010,"'","Total Expenditures Net of Transfers",9949395.00,12392028.00,12395561.00
41,"Warren",5465,"Warren Hills Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10750752.00,11148047.00,11070081.00
41,"Warren",5465,"Warren Hills Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2903433.00,2964064.00,3134623.00
41,"Warren",5465,"Warren Hills Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",140.00,2500.00,2620.00
41,"Warren",5465,"Warren Hills Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",256249.00,231138.00,244695.00
41,"Warren",5465,"Warren Hills Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1153585.00,1299689.00,1317822.00
41,"Warren",5465,"Warren Hills Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1551645.00,1904393.00,1888696.00
41,"Warren",5465,"Warren Hills Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",320612.00,346042.00,365412.00
41,"Warren",5465,"Warren Hills Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",487400.00,566920.00,506676.00
41,"Warren",5465,"Warren Hills Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",846488.00,998743.00,697502.00
41,"Warren",5465,"Warren Hills Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",868051.00,938622.00,1104692.00
41,"Warren",5465,"Warren Hills Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",669080.00,718604.00,709190.00
41,"Warren",5465,"Warren Hills Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",392981.00,396892.00,353297.00
41,"Warren",5465,"Warren Hills Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",335497.00,362594.00,367611.00
41,"Warren",5465,"Warren Hills Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15731.00,41351.00,34620.00
41,"Warren",5465,"Warren Hills Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",599008.00,809944.00,685407.00
41,"Warren",5465,"Warren Hills Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1036813.00,1171976.00,1094640.00
41,"Warren",5465,"Warren Hills Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",466241.00,665404.00,549632.00
41,"Warren",5465,"Warren Hills Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",551660.00,620046.00,637197.00
41,"Warren",5465,"Warren Hills Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3178886.00,3910469.00,4007592.00
41,"Warren",5465,"Warren Hills Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2381691.00,2815924.00,3176186.00
41,"Warren",5465,"Warren Hills Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5465074.00,5699922.00,6268138.00
41,"Warren",5465,"Warren Hills Regional",72140,"'","Total Undistributed Expenditures",19166858.00,21967846.00,22446488.00
41,"Warren",5465,"Warren Hills Regional",72260,"'","Total General Current Expense",34231017.00,37613284.00,38216329.00
41,"Warren",5465,"Warren Hills Regional",75880,"'12-XXX-XXX-73","Total Equipment",104035.00,110716.00,76215.00
41,"Warren",5465,"Warren Hills Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1444377.00,3425918.00,4068245.00
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",1548412.00,3546634.00,4154460.00
41,"Warren",5465,"Warren Hills Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",19798.00,13666.00,14653.00
41,"Warren",5465,"Warren Hills Regional",84060,"'","General Fund Grand Total",35799227.00,41173584.00,42385442.00
41,"Warren",5465,"Warren Hills Regional",84100,"'20-XXX-XXX-XX","Local Projects",9926.00,36214.00,0.00
41,"Warren",5465,"Warren Hills Regional",84200,"'20-475-XXX-XX","Student Activity Fund",286079.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",84220,"'20-476-XXX-XX","Scholarship Fund",8750.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",381.00,924.00,0.00
41,"Warren",5465,"Warren Hills Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,1568.00,0.00
41,"Warren",5465,"Warren Hills Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",268.00,588.00,0.00
41,"Warren",5465,"Warren Hills Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,12860.00,0.00
41,"Warren",5465,"Warren Hills Regional",88140,"'20-XXX-XXX-XX","Other",46487.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",88180,"'","Total Other State Projects",47136.00,15940.00,0.00
41,"Warren",5465,"Warren Hills Regional",88200,"'20-XXX-XXX-XX","Total State Projects",47136.00,15940.00,0.00
41,"Warren",5465,"Warren Hills Regional",88500,"'20-XXX-XXX-XX","Title I",138498.00,276208.00,137476.00
41,"Warren",5465,"Warren Hills Regional",88520,"'20-XXX-XXX-XX","Title II",42819.00,55396.00,26163.00
41,"Warren",5465,"Warren Hills Regional",88560,"'20-XXX-XXX-XX","Title IV",5907.00,17072.00,9221.00
41,"Warren",5465,"Warren Hills Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",489197.00,397482.00,317986.00
41,"Warren",5465,"Warren Hills Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",32549.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",343432.00,175508.00,0.00
41,"Warren",5465,"Warren Hills Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",27079.00,3711.00,0.00
41,"Warren",5465,"Warren Hills Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",1475.00,43525.00,0.00
41,"Warren",5465,"Warren Hills Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",68567.00,1017937.00,106347.00
41,"Warren",5465,"Warren Hills Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,132885.00,0.00
41,"Warren",5465,"Warren Hills Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
41,"Warren",5465,"Warren Hills Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
41,"Warren",5465,"Warren Hills Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
41,"Warren",5465,"Warren Hills Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1149523.00,2244724.00,597193.00
41,"Warren",5465,"Warren Hills Regional",88760,"'","Total Special Revenue Funds",1501414.00,2296878.00,597193.00
41,"Warren",5465,"Warren Hills Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2205392.00,2210792.00,2221042.00
41,"Warren",5465,"Warren Hills Regional",89980,"'","Total Debt Service Funds",2205392.00,2210792.00,2221042.00
41,"Warren",5465,"Warren Hills Regional",90000,"'","Total Expenditures/Appropriations",39506033.00,45681254.00,45203677.00
41,"Warren",5465,"Warren Hills Regional",90010,"'","Total Expenditures Net of Transfers",39506033.00,45681254.00,45203677.00
41,"Warren",5480,"Washington Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2305891.00,2684502.00,3026514.00
41,"Warren",5480,"Washington Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",685343.00,926068.00,988053.00
41,"Warren",5480,"Washington Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",172707.00,160168.00,156060.00
41,"Warren",5480,"Washington Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",63054.00,41961.00,42273.00
41,"Warren",5480,"Washington Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",619.00,155756.00,260331.00
41,"Warren",5480,"Washington Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",142347.00,159379.00,162875.00
41,"Warren",5480,"Washington Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",296206.00,428411.00,494410.00
41,"Warren",5480,"Washington Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",21018.00,25267.00,25981.00
41,"Warren",5480,"Washington Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",161678.00,198417.00,194107.00
41,"Warren",5480,"Washington Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",210677.00,300833.00,300260.00
41,"Warren",5480,"Washington Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",84694.00,96326.00,93010.00
41,"Warren",5480,"Washington Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",112591.00,125577.00,129253.00
41,"Warren",5480,"Washington Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",270902.00,312149.00,310484.00
41,"Warren",5480,"Washington Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",146678.00,162349.00,165417.00
41,"Warren",5480,"Washington Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",121121.00,138600.00,140628.00
41,"Warren",5480,"Washington Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1097929.00,1419137.00,1522215.00
41,"Warren",5480,"Washington Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",115062.00,182000.00,223330.00
41,"Warren",5480,"Washington Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1629000.00,2299503.00,2316168.00
41,"Warren",5480,"Washington Boro",72140,"'","Total Undistributed Expenditures",4410522.00,6003704.00,6338469.00
41,"Warren",5480,"Washington Boro",72260,"'","Total General Current Expense",7637517.00,9816403.00,10551369.00
41,"Warren",5480,"Washington Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",12485.00,12485.00,12485.00
41,"Warren",5480,"Washington Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,100.00
41,"Warren",5480,"Washington Boro",76400,"'","Total Capital Outlay",12485.00,12485.00,12585.00
41,"Warren",5480,"Washington Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",39962.00,25868.00,39006.00
41,"Warren",5480,"Washington Boro",84060,"'","General Fund Grand Total",7689964.00,9854756.00,10602960.00
41,"Warren",5480,"Washington Boro",84100,"'20-XXX-XXX-XX","Local Projects",250.00,0.00,0.00
41,"Warren",5480,"Washington Boro",84200,"'20-475-XXX-XX","Student Activity Fund",296.00,0.00,0.00
41,"Warren",5480,"Washington Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",803214.00,905582.00,853497.00
41,"Warren",5480,"Washington Boro",86380,"'20-218-200-XX","Total Support Services",701315.00,466287.00,313937.00
41,"Warren",5480,"Washington Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1504529.00,1371869.00,1167434.00
41,"Warren",5480,"Washington Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1504529.00,1371869.00,1167434.00
41,"Warren",5480,"Washington Boro",88500,"'20-XXX-XXX-XX","Title I",112088.00,105823.00,89950.00
41,"Warren",5480,"Washington Boro",88520,"'20-XXX-XXX-XX","Title II",15151.00,15241.00,12955.00
41,"Warren",5480,"Washington Boro",88540,"'20-XXX-XXX-XX","Title III",197.00,0.00,0.00
41,"Warren",5480,"Washington Boro",88560,"'20-XXX-XXX-XX","Title IV",14073.00,10000.00,8500.00
41,"Warren",5480,"Washington Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",153239.00,149190.00,126812.00
41,"Warren",5480,"Washington Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",25092.00,0.00,0.00
41,"Warren",5480,"Washington Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2134.00,0.00,0.00
41,"Warren",5480,"Washington Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",421529.00,0.00,0.00
41,"Warren",5480,"Washington Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",8304.00,0.00,0.00
41,"Warren",5480,"Washington Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
41,"Warren",5480,"Washington Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",31439.00,0.00,0.00
41,"Warren",5480,"Washington Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",828246.00,280254.00,238217.00
41,"Warren",5480,"Washington Boro",88760,"'","Total Special Revenue Funds",2333321.00,1652123.00,1405651.00
41,"Warren",5480,"Washington Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,174000.00,169600.00
41,"Warren",5480,"Washington Boro",89980,"'","Total Debt Service Funds",0.00,174000.00,169600.00
41,"Warren",5480,"Washington Boro",90000,"'","Total Expenditures/Appropriations",10023285.00,11680879.00,12178211.00
41,"Warren",5480,"Washington Boro",90010,"'","Total Expenditures Net of Transfers",10023285.00,11680879.00,12178211.00
41,"Warren",5530,"Washington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2298886.00,2398439.00,2307020.00
41,"Warren",5530,"Washington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",644450.00,821895.00,856891.00
41,"Warren",5530,"Washington Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",283807.00,294100.00,212880.00
41,"Warren",5530,"Washington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",4400.00,17000.00,0.00
41,"Warren",5530,"Washington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",47801.00,0.00,0.00
41,"Warren",5530,"Washington Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",40051.00,49209.00,21795.00
41,"Warren",5530,"Washington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",149085.00,161440.00,171310.00
41,"Warren",5530,"Washington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",223397.00,241802.00,243200.00
41,"Warren",5530,"Washington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",323112.00,230561.00,249415.00
41,"Warren",5530,"Washington Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",57458.00,62905.00,65394.00
41,"Warren",5530,"Washington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",394564.00,412346.00,431371.00
41,"Warren",5530,"Washington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3231.00,7400.00,6800.00
41,"Warren",5530,"Washington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",114878.00,109420.00,104605.00
41,"Warren",5530,"Washington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3801.00,5000.00,2500.00
41,"Warren",5530,"Washington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",269518.00,285684.00,279144.00
41,"Warren",5530,"Washington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",218657.00,229800.00,218853.00
41,"Warren",5530,"Washington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",150733.00,162533.00,159124.00
41,"Warren",5530,"Washington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",109688.00,100557.00,99403.00
41,"Warren",5530,"Washington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",941698.00,932340.00,718733.00
41,"Warren",5530,"Washington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",524845.00,538356.00,599896.00
41,"Warren",5530,"Washington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1337442.00,1428855.00,1431045.00
41,"Warren",5530,"Washington Twp",72140,"'","Total Undistributed Expenditures",4909959.00,4958208.00,4802588.00
41,"Warren",5530,"Washington Twp",72260,"'","Total General Current Expense",8141502.00,8489642.00,8179379.00
41,"Warren",5530,"Washington Twp",75880,"'12-XXX-XXX-73","Total Equipment",13297.00,10585.00,0.00
41,"Warren",5530,"Washington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",471591.00,679751.00,0.00
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",484888.00,691336.00,1000.00
41,"Warren",5530,"Washington Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",43070.00,46035.00,63893.00
41,"Warren",5530,"Washington Twp",84060,"'","General Fund Grand Total",8669460.00,9227013.00,8244272.00
41,"Warren",5530,"Washington Twp",84200,"'20-475-XXX-XX","Student Activity Fund",13418.00,5000.00,5000.00
41,"Warren",5530,"Washington Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",480.00,0.00,0.00
41,"Warren",5530,"Washington Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",333.00,3.00,0.00
41,"Warren",5530,"Washington Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2533.00,92.00,0.00
41,"Warren",5530,"Washington Twp",88140,"'20-XXX-XXX-XX","Other",9231.00,8988.00,0.00
41,"Warren",5530,"Washington Twp",88180,"'","Total Other State Projects",12577.00,9083.00,0.00
41,"Warren",5530,"Washington Twp",88200,"'20-XXX-XXX-XX","Total State Projects",12577.00,9083.00,0.00
41,"Warren",5530,"Washington Twp",88500,"'20-XXX-XXX-XX","Title I",30723.00,55484.00,40000.00
41,"Warren",5530,"Washington Twp",88520,"'20-XXX-XXX-XX","Title II",8263.00,9949.00,8000.00
41,"Warren",5530,"Washington Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10379.00,9000.00
41,"Warren",5530,"Washington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",155218.00,160736.00,135000.00
41,"Warren",5530,"Washington Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",18322.00,8322.00,0.00
41,"Warren",5530,"Washington Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1561.00,0.00,0.00
41,"Warren",5530,"Washington Twp",88700,"'20-XXX-XXX-XX","Other",96556.00,38855.00,35000.00
41,"Warren",5530,"Washington Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",118754.00,0.00,0.00
41,"Warren",5530,"Washington Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
41,"Warren",5530,"Washington Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",30421.00,14579.00,0.00
41,"Warren",5530,"Washington Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,266893.00,0.00
41,"Warren",5530,"Washington Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
41,"Warren",5530,"Washington Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
41,"Warren",5530,"Washington Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,17915.00,0.00
41,"Warren",5530,"Washington Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
41,"Warren",5530,"Washington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",469818.00,743112.00,227000.00
41,"Warren",5530,"Washington Twp",88760,"'","Total Special Revenue Funds",495813.00,757195.00,232000.00
41,"Warren",5530,"Washington Twp",90000,"'","Total Expenditures/Appropriations",9165273.00,9984208.00,8476272.00
41,"Warren",5530,"Washington Twp",90010,"'","Total Expenditures Net of Transfers",9165273.00,9984208.00,8476272.00
41,"Warren",5780,"White Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2059191.00,2072661.00,2235207.00
41,"Warren",5780,"White Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",431824.00,410649.00,450727.00
41,"Warren",5780,"White Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",83793.00,83859.00,97750.00
41,"Warren",5780,"White Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",23815.00,6181.00,23000.00
41,"Warren",5780,"White Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2506936.00,2417513.00,2171558.00
41,"Warren",5780,"White Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9632.00,11500.00,12500.00
41,"Warren",5780,"White Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",67139.00,69906.00,73455.00
41,"Warren",5780,"White Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",240211.00,367235.00,247740.00
41,"Warren",5780,"White Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",329977.00,372452.00,417846.00
41,"Warren",5780,"White Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,1000.00,1000.00
41,"Warren",5780,"White Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",71925.00,75133.00,78400.00
41,"Warren",5780,"White Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12235.00,8000.00,8000.00
41,"Warren",5780,"White Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",272391.00,304471.00,288260.00
41,"Warren",5780,"White Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",33899.00,42500.00,49540.00
41,"Warren",5780,"White Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",103108.00,112121.00,103971.00
41,"Warren",5780,"White Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",479790.00,474875.00,576480.00
41,"Warren",5780,"White Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",530766.00,606403.00,623483.00
41,"Warren",5780,"White Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1312403.00,1533207.00,1785337.00
41,"Warren",5780,"White Twp",72140,"'","Total Undistributed Expenditures",5970412.00,6396316.00,6437570.00
41,"Warren",5780,"White Twp",72260,"'","Total General Current Expense",8569035.00,8969666.00,9244254.00
41,"Warren",5780,"White Twp",75880,"'12-XXX-XXX-73","Total Equipment",6895.00,0.00,0.00
41,"Warren",5780,"White Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",5105.00,55105.00,5105.00
41,"Warren",5780,"White Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,450000.00,0.00
41,"Warren",5780,"White Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,0.00
41,"Warren",5780,"White Twp",76400,"'","Total Capital Outlay",12000.00,508105.00,5105.00
41,"Warren",5780,"White Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",81662.00,83660.00,82182.00
41,"Warren",5780,"White Twp",84060,"'","General Fund Grand Total",8662697.00,9561431.00,9331541.00
41,"Warren",5780,"White Twp",84200,"'20-475-XXX-XX","Student Activity Fund",30543.00,0.00,0.00
41,"Warren",5780,"White Twp",88140,"'20-XXX-XXX-XX","Other",28796.00,0.00,0.00
41,"Warren",5780,"White Twp",88180,"'","Total Other State Projects",28796.00,0.00,0.00
41,"Warren",5780,"White Twp",88200,"'20-XXX-XXX-XX","Total State Projects",28796.00,0.00,0.00
41,"Warren",5780,"White Twp",88500,"'20-XXX-XXX-XX","Title I",32529.00,25000.00,39677.00
41,"Warren",5780,"White Twp",88520,"'20-XXX-XXX-XX","Title II",7857.00,0.00,0.00
41,"Warren",5780,"White Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",95006.00,75000.00,98570.00
41,"Warren",5780,"White Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",10957.00,0.00,0.00
41,"Warren",5780,"White Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",933.00,0.00,0.00
41,"Warren",5780,"White Twp",88700,"'20-XXX-XXX-XX","Other",0.00,18388.00,21696.00
41,"Warren",5780,"White Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",157199.00,0.00,0.00
41,"Warren",5780,"White Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
41,"Warren",5780,"White Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",5214.00,0.00,0.00
41,"Warren",5780,"White Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,9353.00
41,"Warren",5780,"White Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",334695.00,118388.00,169296.00
41,"Warren",5780,"White Twp",88760,"'","Total Special Revenue Funds",394034.00,118388.00,169296.00
41,"Warren",5780,"White Twp",90000,"'","Total Expenditures/Appropriations",9056731.00,9679819.00,9500837.00
41,"Warren",5780,"White Twp",90010,"'","Total Expenditures Net of Transfers",9056731.00,9679819.00,9500837.00