"county_id","county_name","district_id","district_name","serial_no","line_no","source","amount","explanation"
01,"Atlantic",1690,"Galloway Twp",1,300,"Unrestricted Miscellaneous Revenue",225000.00,"prior year erate reimbursements, njsrec sales, interest and other miscellaneous revenues"
01,"Atlantic",1940,"Hamilton Twp",1,300,"misc",325000.00,"erate and interest"
01,"Atlantic",1940,"Hamilton Twp",1,260,"rentals",225000.00,"pool and cafeteria rental"
03,"Bergen",0930,"Closter Boro",1,300,"Use of Facilities and Bank Interest",123000.00,"miscellaneous revenue from use of facilities and bank interest."
03,"Bergen",0930,"Closter Boro",1,190,"Other LEAs and Parent Tuition",242564.00,"tuition for 16 parent paid prek students, and 1 lld and 1 psd student from other leas."
03,"Bergen",0930,"Closter Boro",1,620,"Capital Reserve Fund",1625000.00,"withdrawal from capital reserve fund for capital projects."
03,"Bergen",0990,"Cresskill Boro",1,47160,"Short term notes",462500.00,"interest on short term notes to cover passed referendum related to damage from hurricane ida"
03,"Bergen",1130,"Dumont Boro",1,300,"Use of Facilities",25000.00,"rental fees for ywca summer camp"
03,"Bergen",1130,"Dumont Boro",2,300,"Program and Services",54000.00,"preschool inclusion program parent fees"
03,"Bergen",1130,"Dumont Boro",3,300,"Interest",24228.00,"interest income"
03,"Bergen",1230,"East Rutherford Boro",1,140,"TUITION FOR PRESCHOOL PROGRAM",110000.00,"preschool program"
03,"Bergen",1230,"East Rutherford Boro",1,150,"TUITION STUDENTS  OTHER LEA",48000.00,"receiving students"
03,"Bergen",1230,"East Rutherford Boro",1,300,"INTEREST ON INVESTMENT",13000.00,"investment income"
03,"Bergen",1230,"East Rutherford Boro",2,300,"MISCELLANEOUS",50000.00,"various"
03,"Bergen",1360,"Emerson Boro",1,300,"interest on investments",200000.00,"increase in interest rates"
03,"Bergen",1360,"Emerson Boro",1,130,"BCSS",490400.00,"program lease"
03,"Bergen",1360,"Emerson Boro",2,300,"Misc income/refunds",109075.00,"misc. income and refunds to prior year expenditures"
03,"Bergen",1370,"Englewood City",1,150,"Englewood Cliffs",700000.00,"send/receive agreement for high school grade levels"
03,"Bergen",1380,"Englewood Cliffs Boro",1,190,"Tuition from Individuals",98000.00,"every year we have some non residents enroll their children in our district."
03,"Bergen",1550,"Fort Lee Boro",1,300,"Misc. Revenue",93775.00,"misc. revenue. fees, refunds, etc."
03,"Bergen",1550,"Fort Lee Boro",1,190,"Tuition",180000.00,"pre school tuition"
03,"Bergen",2620,"Leonia Boro",1,300,"Revenue from the Sale of SRECs",105120.00,"part of the district's solar panel upgrade in 2011.  district utilizes the generation from the solar panels in the form of srecs to auction them off for revenue."
03,"Bergen",2740,"Lodi Borough",1,100,"Local Tax Levy",39646123.00,"tax levy flat for 2023/24"
03,"Bergen",2740,"Lodi Borough",1,300,"Unrestricted Miscellaneous Revenues",140000.00,"erate reimbursement and interest"
03,"Bergen",3170,"Midland Park Boro",1,350,"BCSS",800000.00,"fees paid by bcss to host their hearing impaired program"
03,"Bergen",3170,"Midland Park Boro",1,765,"State Aid",221673.00,"nonpublic school grants 192/193"
03,"Bergen",3170,"Midland Park Boro",1,300,"Misc",27000.00,"interest on investments, rental of facilities, book fines....."
03,"Bergen",3170,"Midland Park Boro",1,140,"Tuition",45500.00,"parent paid tuition for preschool classes"
03,"Bergen",3170,"Midland Park Boro",2,350,"Continuing Education Program",832879.00,"tuition generated to support the continuing ed program"
03,"Bergen",3330,"Montvale Boro",1,140,"Preschool Tuition",18000.00,"tuition fees for the district's preschool integrated classes, children are selected to participate via a lottery."
03,"Bergen",3330,"Montvale Boro",1,240,"Subscription busing fees",39000.00,"the district offer's subscription busing"
03,"Bergen",3330,"Montvale Boro",1,300,"Miscellaneous Revenue",4500.00,"miscellaneous receipts and refunds"
03,"Bergen",3700,"Northern Highlands Reg",1,150,"HoHoKus and Saddle River BOEs",5617283.00,"send/receive districts agreements"
03,"Bergen",3700,"Northern Highlands Reg",1,300,"Parents",100000.00,"technology fees"
03,"Bergen",3700,"Northern Highlands Reg",1,140,"Parents",411542.00,"nonresident and staff students"
03,"Bergen",3700,"Northern Highlands Reg",2,300,"Various",25000.00,"building use, misc."
03,"Bergen",3940,"Park Ridge Boro",1,190,"Parent Tuition",33945.00,"integrated preschool tuition"
03,"Bergen",3940,"Park Ridge Boro",1,300,"Investment Income",50000.00,"earnings from balances"
03,"Bergen",3940,"Park Ridge Boro",1,765,"Non Public Grants",94283.00,"np nursing, np textbooks, np security aid"
03,"Bergen",3940,"Park Ridge Boro",2,300,"Rental Income",8000.00,"outside group facility usage"
03,"Bergen",3940,"Park Ridge Boro",3,300,"ERate refunds",35000.00,"refund for erate participation"
03,"Bergen",3940,"Park Ridge Boro",4,300,"SRECS",20000.00,"income from srecs sale"
03,"Bergen",3940,"Park Ridge Boro",5,300,"Misc. Refunds",9493.00,"income from insurance and other refunds"
03,"Bergen",4300,"Ramapo-Indian Hill Reg",1,350,"Other Restricted Misc Revenue",360000.00,"revenue from monopoles"
03,"Bergen",4470,"Rochelle Park Twp",1,140,"PreSchool Tuition",52000.00,"tuition of paid preschool students"
03,"Bergen",4470,"Rochelle Park Twp",1,300,"e2e utilities rebates",31728.00,"rebates for utilities"
03,"Bergen",4600,"Rutherford Boro",1,300,"Enrollment fees",500000.00,"enrollment fees for inhouse before/after care program."
03,"Bergen",4870,"South Hackensack Twp",1,140,"Parents",42000.00,"preschool tuition"
03,"Bergen",4870,"South Hackensack Twp",1,300,"South Bergen Jointure Commission",316750.00,"rental of classrooms"
03,"Bergen",4870,"South Hackensack Twp",2,140,"Staff member",1600.00,"tuition for staff member's child to attend school in south hackensack"
03,"Bergen",4870,"South Hackensack Twp",2,300,"Valley National Bank",4600.00,"interest"
03,"Bergen",5430,"Wallington Boro",1,150,"South Hackensack School District",14945.00,"homeless student attending our school district"
03,"Bergen",5430,"Wallington Boro",1,300,"AFTERCARE PROGRAM",124650.00,"aftercare program revenue"
03,"Bergen",5755,"Westwood Regional",1,140,"Tuition",270000.00,"tuition from paid preschool students and out of district requests for districts special ed program"
03,"Bergen",5755,"Westwood Regional",1,260,"Champions",21000.00,"school use fees assigned"
03,"Bergen",5755,"Westwood Regional",1,300,"Miscellaneous",36289.00,"rentals, permit fees, student fines"
03,"Bergen",5755,"Westwood Regional",1,765,"Nonpublic Textbooks",35772.00,"pass through aid"
03,"Bergen",5755,"Westwood Regional",1,190,"Tuition",270000.00,"tuition from paid preschool students and out of district requests for districts special ed program"
03,"Bergen",5755,"Westwood Regional",2,300,"Interest",250000.00,"interest on investments"
03,"Bergen",5755,"Westwood Regional",2,765,"Nonpublic Nursing",70000.00,"pass through aid"
03,"Bergen",5755,"Westwood Regional",3,765,"Nonpublic Technology",22764.00,"pass through aid"
03,"Bergen",5755,"Westwood Regional",4,765,"Nonpublic Security",128125.00,"pass through aid"
03,"Bergen",5755,"Westwood Regional",5,765,"Nonpublic Handicapped",82871.00,"pass through aid"
03,"Bergen",5920,"Wyckoff Twp",1,240,"Transportation",23000.00,"subscription revenue"
03,"Bergen",5920,"Wyckoff Twp",1,300,"Miscellaneous",31420.00,"interest income, refunds"
03,"Bergen",5920,"Wyckoff Twp",1,765,"State Entitlements",467552.00,"pass through grants for nonpublic schools"
05,"Burlington",0380,"Beverly City",1,100,"Beverly City",2846899.00,"taxes"
05,"Burlington",0380,"Beverly City",1,300,"Interest and Misc Deposits",2000.00,"interest and misc deposits"
05,"Burlington",0380,"Beverly City",1,330,"Interest",100.00,"interest"
05,"Burlington",0380,"Beverly City",1,340,"Interest",100.00,"interest"
05,"Burlington",0380,"Beverly City",1,420,"State of NJ",193173.00,"state aid"
05,"Burlington",0380,"Beverly City",1,430,"State of NJ",65000.00,"extraordinary aid"
05,"Burlington",0380,"Beverly City",1,440,"State of NJ",182606.00,"state aid"
05,"Burlington",0380,"Beverly City",1,460,"State of NJ",5141344.00,"state aid"
05,"Burlington",0380,"Beverly City",1,470,"State of NJ",105269.00,"state aid"
05,"Burlington",0380,"Beverly City",1,480,"State of NJ",758309.00,"state aid"
05,"Burlington",0380,"Beverly City",1,531,"Impact Aid",22220.00,"impact aid"
05,"Burlington",0380,"Beverly City",1,540,"State of NJ",16142.00,"semi"
05,"Burlington",0380,"Beverly City",1,580,"Beverly City",383728.00,"fund balance"
05,"Burlington",0380,"Beverly City",1,737,"Beverly City",2500.00,"student activities"
05,"Burlington",0380,"Beverly City",1,760,"State of NJ",812784.00,"preschool aid"
05,"Burlington",0380,"Beverly City",1,775,"State of NJ",100085.00,"title i"
05,"Burlington",0380,"Beverly City",1,780,"State of NJ",9372.00,"title ii"
05,"Burlington",0380,"Beverly City",1,790,"State of NJ",9216.00,"title iv"
05,"Burlington",0380,"Beverly City",1,805,"State of NJ",105578.00,"idea"
05,"Burlington",0380,"Beverly City",1,836,"Beverly City",58056.00,"preschool special education share"
05,"Burlington",0380,"Beverly City",1,860,"Beverly City",85494.00,"debt service"
05,"Burlington",0600,"Burlington City",1,300,"US Army Cadet Command",75327.00,"cost share revenue  rotc program"
05,"Burlington",0600,"Burlington City",1,150,"Tuition from other LEA",3887029.00,"receiving district  edgewater park"
05,"Burlington",0600,"Burlington City",2,300,"Interest on Investments",65000.00,"interest from banks"
05,"Burlington",0600,"Burlington City",2,150,"Tuition from other LEA's",76568.00,"homeless tuition from other districts"
05,"Burlington",0600,"Burlington City",3,300,"Rental of school facilities",3000.00,"rental fees"
05,"Burlington",0600,"Burlington City",3,150,"Tuition from other LEA's",131400.00,"alternative ed. tuition to our focused support academy"
05,"Burlington",0600,"Burlington City",4,300,"Misc. Other Fees",6673.00,"book fines, damaged or lost laptops, insurance awards etc"
05,"Burlington",0830,"Chesterfield Twp",1,140,"Preschool Tuition",40000.00,"preschool instructional program"
05,"Burlington",0830,"Chesterfield Twp",1,300,"SREC Solar credits",50000.00,"solar panel program"
05,"Burlington",0830,"Chesterfield Twp",2,300,"Interest revenue",55000.00,"bank interest"
05,"Burlington",2960,"Mansfield Twp",1,140,"Tuition is from the PreK program and after school clubs",100000.00,"tuition is from the prek program and after school clubs"
05,"Burlington",2960,"Mansfield Twp",1,190,"Tuition is from the PreK and after school club programs",100000.00,"tuition is from the prek and after school club programs"
05,"Burlington",2960,"Mansfield Twp",1,300,"Unrestricted revenue is generated from SRECS and misc revenue",135000.00,"unrestricted revenue is generated from srecs and misc revenue"
05,"Burlington",3070,"Medford Lakes Boro",1,140,"Preschool tuition",30000.00,"preschool for 'regular' students not predictable in the past but the district averages 13 students at over $3,000"
05,"Burlington",3070,"Medford Lakes Boro",1,300,"Interest on investments",30000.00,"in the past this line was understated"
05,"Burlington",3070,"Medford Lakes Boro",2,300,"After school sports",15000.00,"this was a new fee and fairly unpredictable"
05,"Burlington",3070,"Medford Lakes Boro",3,300,"Field Trips",10000.00,"taken in as misc revenue and understated"
05,"Burlington",3440,"Mount Laurel Twp",1,825,"IDEA Preschool",43277.00,"75% of prior year allocation"
05,"Burlington",3440,"Mount Laurel Twp",1,765,"Non Public State Aid",14886.00,"non public nursing, textbooks, technology and security..."
05,"Burlington",3440,"Mount Laurel Twp",1,350,"Other Miscellaneous Revenues",491651.00,"tuition for community ed/edc, summer camp"
05,"Burlington",3440,"Mount Laurel Twp",1,300,"Unrestricted Miscellaneous Revenues",841786.00,"investment income, sale of srec's, erate and facility rental fees."
05,"Burlington",3650,"North Hanover Twp",1,300,"TD Bank",146750.00,"interest"
05,"Burlington",3650,"North Hanover Twp",1,340,"TD Bank",10000.00,"interest on capital reserve account"
05,"Burlington",3650,"North Hanover Twp",2,300,"Flett Exchange",68000.00,"sale of srecs"
05,"Burlington",3690,"Northern Burlington Reg",1,150,"Florence BOE",69218.00,"2 md students"
05,"Burlington",3690,"Northern Burlington Reg",1,300,"Republic Bank",75000.00,"interest income"
05,"Burlington",3690,"Northern Burlington Reg",2,300,"Fleet Exchange",70000.00,"srec sales"
05,"Burlington",3690,"Northern Burlington Reg",3,300,"Community",10000.00,"facilities use"
05,"Burlington",3690,"Northern Burlington Reg",4,300,"Miscellaneous",5000.00,"miscellaneous"
05,"Burlington",4050,"Pemberton Twp",1,300,"Wells Fargo Bank",300000.00,"interest income"
05,"Burlington",4050,"Pemberton Twp",1,825,"21ST Century Grant  Federal",361206.00,"budgeted at 85% of 22/23 grant amount"
05,"Burlington",4050,"Pemberton Twp",2,300,"Miscellaneous Refunds",20000.00,"refunds"
05,"Burlington",4320,"Rancocas Valley Regional",1,300,"Republic Bank",50000.00,"interest"
05,"Burlington",4320,"Rancocas Valley Regional",2,300,"Vendor Various",2265.00,"student parking fees"
05,"Burlington",4320,"Rancocas Valley Regional",3,300,"Vendor Various",71750.00,"activity fees"
05,"Burlington",4320,"Rancocas Valley Regional",4,300,"Vendor Various",20000.00,"prior years refunds"
05,"Burlington",4320,"Rancocas Valley Regional",5,300,"Vendor Various",20000.00,"tuition refunds"
05,"Burlington",4320,"Rancocas Valley Regional",6,300,"Vendor Various",21436.00,"transportation refunds"
05,"Burlington",4320,"Rancocas Valley Regional",7,300,"Vendor Various",33000.00,"misc"
05,"Burlington",4740,"Shamong Twp",1,580,"Shamong School District",306619.00,"fund balance 4% to 2%"
05,"Burlington",4740,"Shamong Twp",1,680,"Shamong Township BOE",30000.00,"unexpended rods from prior year project"
05,"Burlington",4930,"Southampton Twp",1,140,"Non Resident Tuition",5000.00,"staff member tuition for nonresident students"
05,"Burlington",4930,"Southampton Twp",1,340,"Capital Reserve Interest",5000.00,"capital reserve interest income"
05,"Burlington",4930,"Southampton Twp",1,430,"State of NJ Extraordinary Aid",36701.00,"anticipated extraordinary aid"
05,"Burlington",4930,"Southampton Twp",1,300,"Banking Interest",25000.00,"banking interest income"
05,"Burlington",4930,"Southampton Twp",1,330,"Maintenance Reserve Interest",5000.00,"banking interest income"
05,"Burlington",4930,"Southampton Twp",1,190,"Non Resident Tuition (Employees)",5000.00,"non resident tuition for children of employees per cba"
05,"Burlington",4930,"Southampton Twp",2,300,"ERate",13500.00,"erate"
05,"Burlington",4930,"Southampton Twp",3,300,"Kindercare",10200.00,"kindercare usage"
05,"Burlington",4930,"Southampton Twp",4,300,"Miscellaneous",7500.00,"chromebook damage, library books, etc."
07,"Camden",0150,"Audubon Boro",1,300,"Miscellaneous",230085.00,"rental use, pay to play fees, interest, gate receipts, chrome book fees, misc."
07,"Camden",0880,"Clementon Boro",1,300,"Prior year tuition",35000.00,"py tuition"
07,"Camden",4110,"Pine Hill Boro",1,150,"BERLIN/CLEMENTON TUITION",7209024.00,"tuition"
07,"Camden",4110,"Pine Hill Boro",1,190,"BERLIN/CLEMENTON TUITION",704673.00,"increased enrollment"
07,"Camden",4110,"Pine Hill Boro",1,300,"ERATE, INTEREST, MISC",60500.00,"erate, interest, misc rev"
07,"Camden",5400,"Voorhees Twp",1,300,"Interest on Bank Accounts",80000.00,"interest on bank accounts"
07,"Camden",5560,"Waterford Twp",1,300,"Indirect Cost from PEA",211830.00,"indirect cost rate"
07,"Camden",5560,"Waterford Twp",1,680,"Capital Projects Fund",760000.00,"board canceled site work at wes"
07,"Camden",5560,"Waterford Twp",1,2060,"Transfer to PEA",230314.00,"minimum contribution required"
09,"Cape May",5840,"Woodbine Boro",1,300,"MISC. REVENUES",50000.00,"sale of srecs"
09,"Cape May",5840,"Woodbine Boro",1,260,"PREK BUDGET",49855.00,"rent/maintenance"
11,"Cumberland",0540,"Bridgeton City",1,300,"OCEAN FIRST",150000.00,"interest"
11,"Cumberland",0540,"Bridgeton City",2,300,"ERATE",30000.00,"technology reimb"
11,"Cumberland",0540,"Bridgeton City",3,300,"VARIOUS",50000.00,"commissions, fines fees"
11,"Cumberland",0540,"Bridgeton City",4,300,"VARIOUS",6000.00,"facility rentals"
11,"Cumberland",0995,"Cumberland Co Vocational",1,300,"ERATE",27888.00,"erate reimbursement"
11,"Cumberland",0995,"Cumberland Co Vocational",1,350,"SHARED SERVICE",27000.00,"superintendnet shared service"
11,"Cumberland",0995,"Cumberland Co Vocational",2,300,"FACILITY RENTALS",4000.00,"earned fees"
11,"Cumberland",0995,"Cumberland Co Vocational",2,350,"SHARED SERVICE",5202.00,"payroll shared service"
11,"Cumberland",0995,"Cumberland Co Vocational",3,300,"EARNED INTEREST",20000.00,"earned interest"
11,"Cumberland",0995,"Cumberland Co Vocational",3,350,"LOCAL REVENUE",50000.00,"atlantic city electric funding"
11,"Cumberland",0995,"Cumberland Co Vocational",4,350,"LOCAL REVENUE",15000.00,"project lead the way funding"
11,"Cumberland",0997,"Cumberland Regional",1,250,"Transportation Fees from Other LEAs",135000.00,"reimbursement for choice school transportation provided by crhs"
11,"Cumberland",0997,"Cumberland Regional",1,300,"Unrestricted Miscellaneous Revenues",152000.00,"interest, refunds, fines, facility usage, solar renewable energy certificates and other miscellaneous revenues"
11,"Cumberland",2270,"Hopewell Twp",1,300,"SRECs",77000.00,"srecs from solar"
11,"Cumberland",2270,"Hopewell Twp",1,825,"REAP funds",31514.00,"reap grant funds"
11,"Cumberland",2270,"Hopewell Twp",1,630,"Maintenance Reserve",100000.00,"hvac unit replacement"
11,"Cumberland",2270,"Hopewell Twp",2,300,"Interest on Investment",3000.00,"interest from bank and investments"
11,"Cumberland",3050,"Maurice River Twp",1,300,"District Income",2560.00,"interest, fines, penalties and other monies collected by district."
11,"Cumberland",3050,"Maurice River Twp",1,825,"Small Rural Achievement Grant",27777.00,"small rural achievement grant budgeted at 85%."
11,"Cumberland",3230,"Millville City",1,300,11,200000.00,"sale of srecs"
11,"Cumberland",3230,"Millville City",2,300,11,600000.00,"insurance dividend"
11,"Cumberland",3230,"Millville City",3,300,11,175000.00,"e rate reimbursement"
11,"Cumberland",3230,"Millville City",4,300,11,50000.00,"cooperative transportation"
13,"Essex",0250,"Belleville Town",1,300,"Various",275000.00,"miscellaneous receivables received throughout the year"
13,"Essex",0250,"Belleville Town",1,100,"Town Taxes",47278975.00,"needed increase to cover escalating costs associated with health care, transportation, inflation, contract renewals, etc"
13,"Essex",0250,"Belleville Town",1,150,"Garwood BOE",72000.00,"life skills tuition receivable contract"
13,"Essex",0250,"Belleville Town",1,190,"Garwood BOE",72000.00,"tuition receivable for life skills student"
13,"Essex",0250,"Belleville Town",1,260,"Before and After Care Program",25000.00,"revenue received from outside company to run program"
13,"Essex",2730,"Livingston Twp",1,140,"Tuition",15200.00,"16 full day preschool students parent paid"
13,"Essex",2730,"Livingston Twp",1,150,"Students Received",115621.00,"students received other lea"
13,"Essex",3630,"North Caldwell Boro",1,140,"Parent Paid Tuition For Preschool Program",72000.00,"18*$4,000"
13,"Essex",3630,"North Caldwell Boro",1,260,"Use of Facilities Income",10500.00,"rental of facilities"
13,"Essex",3630,"North Caldwell Boro",1,300,"Misc Income",30000.00,"misc money received"
13,"Essex",3630,"North Caldwell Boro",2,300,"Interest Income",144000.00,"interest earned on bank accounts"
15,"Gloucester",0870,"Clearview Regional",1,150,"Special Ed Tuition from other LEA",143500.00,"other lea tuition special ed"
15,"Gloucester",0870,"Clearview Regional",1,765,"NJ Nonpublic",10995.00,"textbooks"
15,"Gloucester",0870,"Clearview Regional",2,300,"Miscellaneous",105001.00,"miscellaneous"
15,"Gloucester",0870,"Clearview Regional",2,150,"Homeless Tuition",50000.00,"homeless tuition"
15,"Gloucester",0870,"Clearview Regional",2,765,"NJ Nonpublic",22000.00,"auxiliary"
15,"Gloucester",0870,"Clearview Regional",3,300,"Interest",75000.00,"interest"
15,"Gloucester",0870,"Clearview Regional",3,150,"Tuition for an Aide",30000.00,"tuition for an aide  other lea"
15,"Gloucester",0870,"Clearview Regional",3,765,"NJ Nonpublic",10316.00,"handicap"
15,"Gloucester",0870,"Clearview Regional",4,300,"Gate Fees",22000.00,"athletics gate fees"
15,"Gloucester",0870,"Clearview Regional",4,765,"NJ Nonpublic",14450.00,"nursing"
15,"Gloucester",0870,"Clearview Regional",5,765,"NJ Nonpublic",15232.00,"technology"
15,"Gloucester",2440,"Kingsway Regional",1,300,"Interest on Investments",10000.00,"interest bearing bank accounts"
15,"Gloucester",2440,"Kingsway Regional",1,150,"Logan Township Schools",3699143.00,"logan township sends their grades 912 students to kingsway via a send/receive tuition basis."
15,"Gloucester",2440,"Kingsway Regional",2,300,"Athletic Admission Ticket Sales",15000.00,"ticket sales at athletic events"
15,"Gloucester",2440,"Kingsway Regional",3,300,"Participation Fees",100000.00,"fees charged to students for participation in school sponsored athletic programs."
15,"Gloucester",5620,"West Deptford Twp",1,150,"Homeless Tuition",125001.00,"estimated homeless tuition"
15,"Gloucester",5620,"West Deptford Twp",1,300,"SHARED SERVICE WITH MUNCIPALITY",154980.00,"technology"
15,"Gloucester",5620,"West Deptford Twp",2,300,"ERATE",60000.00,"erate program with feds"
15,"Gloucester",5620,"West Deptford Twp",3,300,"INTEREST FROM BANK",10000.00,"interest"
15,"Gloucester",5620,"West Deptford Twp",4,300,"USE OF FACILITIES",1000.00,"facility rentals"
15,"Gloucester",5620,"West Deptford Twp",5,300,"STUDENT LAPTOPS REPAIRS",25000.00,"students"
15,"Gloucester",5620,"West Deptford Twp",6,300,"COMPUTER REPAIRS",53578.00,"contract with dell"
15,"Gloucester",5620,"West Deptford Twp",7,300,"CAFETERIA CHARGE",25000.00,"charge to cafeteria for assistance"
15,"Gloucester",5860,"Woodbury City",1,300,"Miscellaneous Revenues",50000.00,"sale of equipment, use of facilities"
17,"Hudson",1200,"East Newark Boro",1,300,"VARIOUS",2000.00,"miscellaneous income"
17,"Hudson",1200,"East Newark Boro",1,340,"BANKING",2000.00,"interest on capital reserve"
17,"Hudson",1200,"East Newark Boro",1,765,"21 ST CENTURY GRANT",250000.00,"competitive grant"
17,"Hudson",1200,"East Newark Boro",1,890,"STATE OF NEW JERSEY",5562.00,"type i school district  funds transferred to boeough"
17,"Hudson",2390,"Jersey City",1,75800,"Pupil Transportation",693520.00,"purchase (4) new buses ($173,380 each)"
17,"Hudson",2390,"Jersey City",1,75720,"Special Education Pupil Transportation",350000.00,"purchase (7) new school vans @ $50,000 each"
17,"Hudson",2390,"Jersey City",1,300,"Interest Income",110000.00,"interest income"
17,"Hudson",2390,"Jersey City",1,765,"Nonpublic Textbooks",214807.00,"projected nonpublic textbooks"
17,"Hudson",2390,"Jersey City",1,825,"21ST Century",425000.00,"projected 21st century"
17,"Hudson",2390,"Jersey City",2,300,"Admissions",1000.00,"admissions"
17,"Hudson",2390,"Jersey City",2,765,"Chapter 192",435852.00,"projected chapter 192"
17,"Hudson",2390,"Jersey City",2,825,"SIA",1635230.00,"projected sia"
17,"Hudson",2390,"Jersey City",3,300,"Transportation",1228236.00,"transportation"
17,"Hudson",2390,"Jersey City",3,765,"Chapter 193",205293.00,"projected chaper 193"
17,"Hudson",2390,"Jersey City",3,825,"SIA Carryover",770152.00,"projected sia carryover"
17,"Hudson",2390,"Jersey City",4,300,"Refunds",500000.00,"refunds"
17,"Hudson",2390,"Jersey City",4,765,"Nonpublic Nursing Services",368138.00,"projected nonpublic nursing srvices"
17,"Hudson",2390,"Jersey City",5,300,"Parking",2000.00,"parking"
17,"Hudson",2390,"Jersey City",5,765,"Nonpublic Technology",136695.00,"projected nonpublic technology"
17,"Hudson",2390,"Jersey City",6,765,"NonPublic Security",673825.00,"projected nonpublic security"
17,"Hudson",4730,"Secaucus Town",1,260,260,50000.00,"income received from rental of the performing arts center"
17,"Hudson",4730,"Secaucus Town",1,300,300,16100.00,"reimbursement from erate"
17,"Hudson",4730,"Secaucus Town",2,300,300,175000.00,"interest earned on bank accounts"
17,"Hudson",5240,"Union City",1,825,"Perkins Funding",120750.00,"career technical funding"
17,"Hudson",5240,"Union City",1,540,"SEMI Reimbursement",345188.00,"projected semi reimbursement"
17,"Hudson",5240,"Union City",1,580,"Budgeted Fund Balance",13677728.00,"excess surplus prior year."
17,"Hudson",5240,"Union City",2,825,"21st Century Grant",550000.00,"21st century learning centers"
19,"Hunterdon",0920,"Clinton Twp",1,45040,"General Fund",75000.00,"one time law caused the district to have 8 cases filed against the district dating back to 1966 causing the district to spend money in defending itself."
19,"Hunterdon",1680,"Frenchtown Boro",1,300,"Work Family Connection",29000.00,"before and after care program partnership"
19,"Hunterdon",1680,"Frenchtown Boro",1,395,"Frenchtown Borough",50204.00,"shared revenues from a pilot program"
21,"Mercer",1950,"Hamilton Twp",1,150,"Various LEAS",147140.00,"special education tuition"
21,"Mercer",1950,"Hamilton Twp",1,300,"ERATE Reimbursement",150000.00,"technology reimbursement program"
21,"Mercer",1950,"Hamilton Twp",1,395,"Township of Hamilton",455000.00,"payment in lieu of taxes"
21,"Mercer",1950,"Hamilton Twp",1,250,"Various LEAS",50000.00,"transportation jointures with other districts"
21,"Mercer",1950,"Hamilton Twp",2,300,"Interest",300000.00,"bank interest"
21,"Mercer",1950,"Hamilton Twp",3,300,"Vending",15000.00,"vending not related to food service"
21,"Mercer",1950,"Hamilton Twp",4,300,"Various",300000.00,"anticipated sponsorships/unrestricted grants"
21,"Mercer",5510,"Robbinsville Twp",1,340,"Bank",8000.00,"high yield interest"
21,"Mercer",5510,"Robbinsville Twp",1,140,"Parents",50000.00,"sprwts preschool gen ed"
21,"Mercer",5510,"Robbinsville Twp",1,330,"Bank",4000.00,"high yield interest"
21,"Mercer",5510,"Robbinsville Twp",1,300,"Parents",12000.00,"student activity fees"
21,"Mercer",5510,"Robbinsville Twp",2,300,"Bank",100000.00,"high yield interest general fund"
21,"Mercer",5510,"Robbinsville Twp",3,300,"Numerous",200000.00,"srecs, erate, py tuition adjustments, etc."
23,"Middlesex",0970,"Cranbury Twp",1,430,"Extraordinary Aid",150000.00,"estimated based on py received"
23,"Middlesex",0970,"Cranbury Twp",1,140,"Students of Staff Members Paying Tuition",6000.00,"per board policy 5111 / based on historical enrollment"
23,"Middlesex",0970,"Cranbury Twp",1,800,"SRSA Grant",29016.00,"75% of anticipated allocation"
23,"Middlesex",0970,"Cranbury Twp",1,240,"Subscription Busing",18750.00,"phs athletics late bus / cranbuddies transportation"
23,"Middlesex",0970,"Cranbury Twp",1,300,"Bank Interest",35000.00,"at variable interest rates"
23,"Middlesex",0970,"Cranbury Twp",1,765,"NonPublic",2493.00,"75% of previous year"
23,"Middlesex",0970,"Cranbury Twp",2,140,"Cranbuddies Program Tuition",12000.00,"pre k (age 3 and 4) 5 day half day program"
23,"Middlesex",0970,"Cranbury Twp",2,300,"Chromebook Fees",1750.00,"student chromebook insurance"
23,"Middlesex",3845,"Old Bridge Twp",1,300,"Sayreville School District , Amboy Bank and prior year refunds",909019.00,"annual lease of cheesequake school, interest income and misc revenue"
25,"Monmouth",0130,"Atlantic Highlands Boro",1,140,"TUITION",153900.00,"parent paid preschool program"
25,"Monmouth",0130,"Atlantic Highlands Boro",1,300,"SREC SALE",7000.00,"sale of solar srecs"
25,"Monmouth",0180,"Avon Boro",1,140,"Parents",131000.00,"parent paid tuition policy"
25,"Monmouth",0180,"Avon Boro",1,300,"Kearny Bank",3000.00,"interest on accounts"
25,"Monmouth",0270,"Belmar Boro",1,260,"Sea Lavender Montessori School",47740.00,"lease agreement with montessori school where we rent a portion of our board building."
25,"Monmouth",0500,"Bradley Beach Boro",1,140,"Revenue from parent paid tuition contracts",15250.00,"tuition from parent paid tuitions"
25,"Monmouth",0500,"Bradley Beach Boro",1,300,"Revenue from erate",5000.00,"erate reimbursement"
25,"Monmouth",0500,"Bradley Beach Boro",2,300,"Revenue from interest income",8550.00,"interest income"
25,"Monmouth",0560,"Brielle Boro",1,190,"Parent paid tuition",12000.00,"parent paid tuition for typical peer students attending preschool program."
25,"Monmouth",0560,"Brielle Boro",1,140,"Parent paid preschool tuition",12000.00,"parent tuition for typical peer students attending preschool program."
25,"Monmouth",0945,"Colts Neck Twp",1,150,"Tuition from AVON",136495.00,"pupil received into autistic program"
25,"Monmouth",1000,"Deal Boro",1,300,"Summer CAMP",195000.00,"rental of building for 8 weeks"
25,"Monmouth",1000,"Deal Boro",2,300,"rental of sofball fields",5500.00,"sunday rental of fields"
25,"Monmouth",1000,"Deal Boro",3,300,"Rental of Gym for Summer Prayer Services Weekend",5500.00,"rental of gym for saturday prayer services"
25,"Monmouth",1000,"Deal Boro",4,300,"Business office Serivices for Loch Arbour",22500.00,"business office services"
25,"Monmouth",1000,"Deal Boro",5,300,"Rental of Soccer fields",6000.00,"dsn usage of soccer field in fall"
25,"Monmouth",1000,"Deal Boro",6,300,"Misc Usage of Gym for BBALL Tournaments / other",18000.00,"various groups"
25,"Monmouth",1000,"Deal Boro",7,300,"DRAMA KIDS",1950.00,"class room rental for drama club during school year"
25,"Monmouth",1000,"Deal Boro",8,300,"Preschool Rental of Classroom for year",30000.00,"private preschool rental"
25,"Monmouth",2770,"Long Branch City",1,300,"Sale of SREC's",500000.00,"sale of solar renewable energy credits"
25,"Monmouth",2770,"Long Branch City",1,350,"District employees",145000.00,"day care tuition for children of employees"
25,"Monmouth",2770,"Long Branch City",1,27100,"Local Funds",405889.00,"day care program for employee children"
25,"Monmouth",2770,"Long Branch City",2,350,"Local School Districts",83000.00,"shared services agreements"
25,"Monmouth",3260,"Monmouth Co Vocational",1,230,"OUT OF COUNTY DISTRICTS",205165.00,"out of county fees raises, increased number of students and budgeting to actuals from py"
25,"Monmouth",3260,"Monmouth Co Vocational",1,200,"COUNTY DISTRICTS / TUITION",1768447.00,"increased tuition rates higher than previous years, adding a full time 4 year program at alps which increases enrollment, increased enrollment at shared time from opening programs last year."
25,"Monmouth",3260,"Monmouth Co Vocational",1,300,"TUITION",114467.00,"evening school registration tuition increased in the 22/23 school year, post covid enrollments coming back up, and navy reimbursements are being budgeted to actual"
25,"Monmouth",3510,"Neptune Twp",1,300,"Local Sources",400000.00,"revenue from facility rentals; energy rebates; interest"
25,"Monmouth",3510,"Neptune Twp",1,250,"Local Sources",400000.00,"jointure bus service to surrounding districts"
25,"Monmouth",3510,"Neptune Twp",1,150,"Local Sources",4552657.00,"tuition charged sending districts for reg ed and s.e. programs"
25,"Monmouth",3510,"Neptune Twp",1,2060,"Local Sources",366725.00,"local obligation to preschool for s.e. inclusion costs"
25,"Monmouth",3510,"Neptune Twp",1,765,"State Source",40000.00,"wraparound funds to supplement before and after care program"
25,"Monmouth",4360,"Red Bank Boro",1,300,"fees/ interest",3000.00,"interest and unanticipated fees/ revenues"
25,"Monmouth",4360,"Red Bank Boro",1,100,"tax levy",19264375.00,"increase 2%"
25,"Monmouth",4360,"Red Bank Boro",1,330,"bank interest",75.00,"interest anticipated on reserve account"
25,"Monmouth",4360,"Red Bank Boro",1,340,"investment",2500.00,"interest"
25,"Monmouth",4360,"Red Bank Boro",1,765,"grants  non public",276353.00,"budgeted at 85%"
25,"Monmouth",4570,"Rumson Boro",1,48520,"Maintenance Reserve",50250.00,"renovation of the ""dawg"" pond (where students can go to ""decompress"" which includes enclosing electrical panels in the space. install outdoor door closers and install and replace numerous air filters."
25,"Monmouth",4570,"Rumson Boro",1,740,"PTO and Rumson Education Foundation",300000.00,"this is a conservative amount in total of what both organizations have given to the boe every year."
25,"Monmouth",4570,"Rumson Boro",1,300,"Parent Pay",7931.00,"additional services for prek student for 23/24. approved @ the 2/22/23 board meeting."
25,"Monmouth",4570,"Rumson Boro",1,630,"Maintenance Reserve",10000.00,"repairs to the ""dawg pound"" where students can go to decompress"
25,"Monmouth",4570,"Rumson Boro",1,600,"Capital Reserve",160000.00,"paving and parking lot expansion."
25,"Monmouth",4570,"Rumson Boro",2,630,"Maintenance Reserve",25000.00,"repairs to outdoor door closers"
25,"Monmouth",4570,"Rumson Boro",2,600,"Capital Reserve",193700.00,"complete gut of prek, kindergarten and 5th grade classrooms."
25,"Monmouth",4570,"Rumson Boro",2,300,"Parent Pay",92000.00,"student activity fees. fees increased for 23/24 at the 2/22/23 board meeting. current ytd at 1/31 is $ 63,418. increased $ amount is reasonable."
25,"Monmouth",4570,"Rumson Boro",3,300,"Various",22000.00,"facility usage fees. we are receiving a lot of requests to rent the new apr addition. this amount represents current year actual prorated over 12 months."
25,"Monmouth",4570,"Rumson Boro",3,630,"Maintenance Reserve",25250.00,"repair and replace air filters"
25,"Monmouth",4570,"Rumson Boro",4,300,"RFH",11713.00,"rfh agreed to purchase adaptive equipment. email included in budget packet."
25,"Monmouth",4570,"Rumson Boro",5,300,"MOCSIFF Safety Grant",15333.00,"have not used 21/22 allocation and estimate for 22/23."
25,"Monmouth",4980,"Spring Lake Boro",1,140,"Parent /Guardian",56000.00,"preschool tuition income"
25,"Monmouth",4980,"Spring Lake Boro",1,300,"TD Bank",36000.00,"anticipated interest"
25,"Monmouth",4980,"Spring Lake Boro",1,320,"TD Bank",100.00,"interest income  emergency reserve"
25,"Monmouth",4980,"Spring Lake Boro",1,330,"NJ Cash Management Account",9500.00,"interest income maintenance reserve"
25,"Monmouth",4980,"Spring Lake Boro",1,340,"NJ Cash Management Account",15500.00,"interest income capital reserve"
25,"Monmouth",4980,"Spring Lake Boro",2,140,"Parent/Guardian",48000.00,"non resident students tuition incomr"
25,"Monmouth",4990,"Spring Lake Heights Boro",1,260,"FACILITY RENTAL",7000.00,"facility rent use of gym and fiels to borough of spring lake heights and outside groups"
25,"Monmouth",4990,"Spring Lake Heights Boro",1,140,"TUITION",138250.00,"tuition paid for preschool and nonresident students attending spring lake heights"
25,"Monmouth",4990,"Spring Lake Heights Boro",1,300,"SOLAR SALES",50000.00,"sale of solar generated srecs"
25,"Monmouth",5310,"Upper Freehold Regional",1,300,"Student Activity Fees",90000.00,"based on historic data of student enrollment and usage"
25,"Monmouth",5310,"Upper Freehold Regional",2,300,"Student Parking Fees",15000.00,"based on historic data of student enrollment and usage"
25,"Monmouth",5310,"Upper Freehold Regional",3,300,"Misc",16000.00,"unanticipated misc refunds and revenues"
25,"Monmouth",5310,"Upper Freehold Regional",4,300,"SREC Sales",15000.00,"based on market and available certificates"
25,"Monmouth",5310,"Upper Freehold Regional",5,300,"Chromebook Usage Fee",8400.00,"based on student enrollment in 4th and 8th grade"
25,"Monmouth",5310,"Upper Freehold Regional",6,300,"Credit Completion",7000.00,"based on historic enrollment and need"
25,"Monmouth",5310,"Upper Freehold Regional",7,300,"Gate Receipts",16000.00,"based on current year attendance at events"
25,"Monmouth",5310,"Upper Freehold Regional",8,300,"Millstone 1:1 Aide Reimbursements",480000.00,"charged at actual usage for salary and benefits"
25,"Monmouth",5310,"Upper Freehold Regional",9,300,"Shared Service: Crossing Guard",5000.00,"shared with millstone for high school dismissal"
25,"Monmouth",5310,"Upper Freehold Regional",10,300,"Erate type 1 and type 2 reimbursements",31970.00,"based on applications"
25,"Monmouth",5310,"Upper Freehold Regional",11,300,"Interest",30000.00,"based on current rates and market"
25,"Monmouth",5640,"West Long Branch Boro",1,300,"Shore Regional",47950.00,"shared service"
25,"Monmouth",5640,"West Long Branch Boro",1,150,"Interlaken",682112.00,"send receive agreement"
25,"Monmouth",5640,"West Long Branch Boro",2,300,"Interest",10000.00,"bank interest"
25,"Monmouth",5640,"West Long Branch Boro",2,150,"Allenhurst",178586.00,"send receive agreement"
25,"Monmouth",5640,"West Long Branch Boro",3,150,"Loch Arbour",64940.00,"send receive agreement"
27,"Morris",0460,"Boonton Twp",1,140,"Parents",61600.00,"parent paid tuition prek integrated program"
27,"Morris",0460,"Boonton Twp",1,300,"Parents and Banking Institution",8700.00,"athletic fees and interest on investments"
27,"Morris",2460,"Kinnelon Boro",1,580,"excess funf balance",927972.00,"per regulation"
27,"Morris",2460,"Kinnelon Boro",1,140,"prek inclusive program",11564.00,"tuition from parents"
27,"Morris",2460,"Kinnelon Boro",1,300,"interest",4000.00,"bank interest"
27,"Morris",2460,"Kinnelon Boro",1,768,"nonpublic funding",3835.00,"state flow through"
27,"Morris",2460,"Kinnelon Boro",2,300,"pay to play",100000.00,"student fees"
27,"Morris",2460,"Kinnelon Boro",3,300,"gate receipts",20000.00,"home games"
27,"Morris",2460,"Kinnelon Boro",4,300,"facility usage",25000.00,"rentals"
27,"Morris",2460,"Kinnelon Boro",5,300,"erate",26000.00,"rebate"
27,"Morris",2650,"Lincoln Park Boro",1,140,"Parents",83600.00,"parent paid preschool tuition"
27,"Morris",2650,"Lincoln Park Boro",1,150,"Boonton Town School District",235000.00,"prior year resource center tuition adjustment last year"
27,"Morris",2650,"Lincoln Park Boro",1,260,"Chapel Hill Academy",325551.00,"school rented to private school for the handicapped"
27,"Morris",2650,"Lincoln Park Boro",1,300,"parents",20000.00,"chromebook insurance"
27,"Morris",2650,"Lincoln Park Boro",2,300,"Valley National Bank",60000.00,"bank account interest"
27,"Morris",3100,"Mendham Twp",1,300,"Tuition from Preschool",352500.00,"full day preschool for tuition students"
27,"Morris",3100,"Mendham Twp",1,100,"Tax Levy Increase",739022.00,"2.00% tax levy ($344,215) plus use of banked cap of a prior year enrollment adjustment and a health care adjustment less chapter 44 weighted adjustment 2.29% ($394,807)"
27,"Morris",3100,"Mendham Twp",1,140,"Tuition from Individuals",78940.00,"tuition for 4 students that live outside of mendham township that want to attend school here"
27,"Morris",3240,"Mine Hill Twp",1,260,"DOVER RENT",35000.00,"renting 2 classrooms to dover boe for preschool"
27,"Morris",3340,"Montville Twp",1,300,"Banking Institutions",32500.00,"interest earned"
27,"Morris",3340,"Montville Twp",1,140,"Individuals",247000.00,"choice pre school program"
27,"Morris",3340,"Montville Twp",1,240,"Individuals",364000.00,"subscription busing fees"
27,"Morris",3340,"Montville Twp",2,300,"Suppliers",100000.00,"refunds from prior year purchases"
27,"Morris",3340,"Montville Twp",3,300,"Individuals",39000.00,"parking and gate receipts; student fees"
27,"Morris",3340,"Montville Twp",4,300,"Out of District Placements",105000.00,"refunds from prior year services"
27,"Morris",3340,"Montville Twp",5,300,"E Rate Program",75000.00,"e rate reimbursements"
27,"Morris",3340,"Montville Twp",6,300,"Other",81000.00,"other miscellaneous revenues"
27,"Morris",3370,"Morris Hills Regional",1,300,"Various sources",245567.00,"includes interest on investments, use of facility fees, erate reimbursements, and prior year refunds"
27,"Morris",3370,"Morris Hills Regional",1,150,"Various Districts",173378.00,"students enrolled at mhrd from other districts.  tuition rate used is the one calculated by the budget software"
27,"Morris",3520,"Netcong Boro",1,460,"Equalization Aid",477969.00,"increase in state aid per s2"
27,"Morris",3520,"Netcong Boro",1,75680,"Technology Equipment",37905.00,"new firewall, router and switches"
27,"Morris",3520,"Netcong Boro",1,75500,"Instructional Equipment",9200.00,"new digital boards for learning"
27,"Morris",3520,"Netcong Boro",1,71180,"Health Benefits",152189.00,"15% increase in benefits"
27,"Morris",3520,"Netcong Boro",1,76080,"Construction Services",285000.00,"cost of various projects"
27,"Morris",3520,"Netcong Boro",1,100,"Tax Levy",397004.00,"enrollment adjustment and health care increase"
27,"Morris",4480,"Rockaway Boro",1,150,"Dover and Mine Hill Sending tuition students to our programs",367185.00,"4 from dover, 1 from mine hill (repeats from p/y)."
27,"Morris",5520,"Washington Twp",1,300,"bank",50000.00,"interest on cash balances"
27,"Morris",5520,"Washington Twp",1,140,"parents/guardians of regular ed PREK students",360000.00,"optional prek program"
27,"Morris",5520,"Washington Twp",2,300,"MEIG insuranace fund",100000.00,"return of surplus from previous years"
27,"Morris",5520,"Washington Twp",3,300,"various",21400.00,"fees for use of facilities"
27,"Morris",5770,"Wharton Boro",1,300,"Miscellaneous Revenue",65000.00,"erate, misc revenue"
27,"Morris",5770,"Wharton Boro",1,600,"Capital Reserve",4790000.00,"capital projects"
27,"Morris",5770,"Wharton Boro",1,540,"Federal",34484.00,"semi reimbursement"
29,"Ocean",0185,"Barnegat Twp",1,150,"State Responsible",12545.00,"homeless"
29,"Ocean",0185,"Barnegat Twp",1,300,"Rental Fees",64000.00,"facility use rentals"
29,"Ocean",0185,"Barnegat Twp",2,150,"Lakewood",12345.00,"dcpandp"
29,"Ocean",0185,"Barnegat Twp",3,150,"Toms River",12545.00,"homeless"
29,"Ocean",0185,"Barnegat Twp",4,150,"Newark",12491.00,"dcpandp"
29,"Ocean",0185,"Barnegat Twp",5,150,"Ocean Gate",15355.00,"dcpandp"
29,"Ocean",0185,"Barnegat Twp",6,150,"Howell",15355.00,"homeless"
29,"Ocean",0185,"Barnegat Twp",7,150,"Little Egg Harbor",15355.00,"homeless"
29,"Ocean",2500,"Lakehurst Boro",1,300,"TD Bank",15000.00,"interest income"
29,"Ocean",2520,"Lakewood Twp",1,495,"State Aid",50000000.00,"additional state aid needed to ensure tande"
29,"Ocean",2550,"Lavallette Boro",1,300,"Banks, community",5000.00,"interest and user fees"
29,"Ocean",2690,"Little Egg Harbor Twp",1,300,"Interest, Misc., Shared Services, SREC's, NonPublic Transportation",457559.00,"interest = $132,000.; miscellaneous = $200,000.; shared services = $102,559; srec's = $16,000; nonpublic transportation = $7,000."
29,"Ocean",2690,"Little Egg Harbor Twp",1,190,"Bass River School District",1233040.00,"tuition from bass river school district as a sending district to little egg harbor."
29,"Ocean",4220,"Point Pleasant Beach Boro",1,300,"Bank/Sending Districts",24500.00,"interest/technology fees"
29,"Ocean",4720,"Seaside Park Boro",1,300,"Building use fees",5000.00,"borough of seaside park and multiple outside organizations use building"
29,"Ocean",4720,"Seaside Park Boro",2,300,"Interest",260.00,"interest on undesignated funds"
29,"Ocean",5020,"Stafford Twp",1,580,"Federal ARP Maintnenace of Equity",799470.00,"state notice july 29, 2022"
29,"Ocean",5020,"Stafford Twp",2,580,"allowable surplus expiration senate bill 2691",853109.00,"expired"
29,"Ocean",5190,"Toms River Regional",1,300,"Anticipated sale of land",3828400.00,"anticipated sale of land to toms river township"
29,"Ocean",5190,"Toms River Regional",1,700,"State",13346822.00,"state loan, funding or aid cut reduction respectfully requested to address structural revenue deficit through fy24 school year (with another structural deficit projected for fy25)"
29,"Ocean",5190,"Toms River Regional",1,495,"State",13346822.00,"state loan, funding or aid cut reduction respectfully requested to address structural revenue deficit through fy24 school year (with another structural deficit projected for fy25)"
31,"Passaic",0420,"Bloomingdale Boro",1,260,"Bloomingdale Day Care",6000.00,"before and after care rental agreement"
31,"Passaic",0420,"Bloomingdale Boro",1,140,"tuition from individuals",12000.00,"is reflective of parent paid fees for afterschool clubs"
31,"Passaic",0900,"Clifton City",1,300,"Interest",200000.00,"interest income"
31,"Passaic",0900,"Clifton City",2,300,"Facility Rentals",60000.00,"facility rentals and lease agreements"
31,"Passaic",0900,"Clifton City",3,300,"Refunds from Prior Year",300000.00,"refunds and insurance dividends"
31,"Passaic",0900,"Clifton City",4,300,"Book and Other School Fines",5000.00,"school fines"
31,"Passaic",0900,"Clifton City",5,300,"E Rate Refund",125000.00,"e rate funds"
31,"Passaic",0900,"Clifton City",6,300,"Misc Revenues",160000.00,"misc revenues"
31,"Passaic",1920,"Haledon Boro",1,150,"Tuition from State",10500.00,"anticipated tuition for homeless student"
31,"Passaic",1920,"Haledon Boro",1,460,"State Aid",12385253.00,"increase in equalization state aid"
31,"Passaic",1920,"Haledon Boro",1,520,"State Aid",13637130.00,"increase in equalization aid"
31,"Passaic",1920,"Haledon Boro",1,300,"Erate",116494.00,"erate reimbursement"
31,"Passaic",1920,"Haledon Boro",1,760,"Preschool Aid",801900.00,"increase in preschool aid"
31,"Passaic",1920,"Haledon Boro",1,620,"Capital Project",2000000.00,"capital projectaddition"
31,"Passaic",1920,"Haledon Boro",1,71180,"Health Benefits",3369833.00,"increase cost in health benefits"
31,"Passaic",1920,"Haledon Boro",1,47540,"Technology Agreement",255700.00,"technology shared agreement"
31,"Passaic",1920,"Haledon Boro",1,48520,"Maintenance Salaries",200100.00,"bandg supervisor and maintenance salaries"
31,"Passaic",1920,"Haledon Boro",1,75680,"Technology Equipment",1153000.00,"phone upgrade, new cameras system, wireless door and idf switches"
31,"Passaic",1920,"Haledon Boro",2,300,"Miscellaneous Income",79731.00,"interest, refunds and misc"
31,"Passaic",1920,"Haledon Boro",2,47540,"Technology Purchase Services",95200.00,"technology services and licenses"
31,"Passaic",2100,"Hawthorne Boro",1,300,"ERATE",40000.00,"erate reimbursements"
31,"Passaic",2100,"Hawthorne Boro",2,300,"interest",45000.00,"interest earned on bank accounts"
31,"Passaic",2100,"Hawthorne Boro",3,300,"SACC",40000.00,"sacc facility use fee"
31,"Passaic",2100,"Hawthorne Boro",4,300,"Parents",25200.00,"technology fee"
31,"Passaic",3640,"North Haledon Boro",1,300,"VARIOUS MISC REVENUES",15200.00,"bank interest, prior year refunds,erate etc"
31,"Passaic",3640,"North Haledon Boro",1,330,"INT ON MAINT RESERVE",400.00,"budgeted int for maint reserve"
31,"Passaic",3640,"North Haledon Boro",1,340,"INT ON CAPITAL RESERVE",600.00,"budgeted int for capital reserve"
31,"Passaic",3640,"North Haledon Boro",1,580,"BUDGETED FUND BALANCE",282244.00,"budgeted fund balance to be included in 23/24 budget"
31,"Passaic",3640,"North Haledon Boro",1,600,"WITHDRAWAL FROM CAPITAL RESERVE",200000.00,"budgeted capital reserve funds for hvac project"
31,"Passaic",3640,"North Haledon Boro",1,100,"LOCAL TAX LEVY",10478132.00,"over 2% cap due to use of medical waiver"
31,"Passaic",3640,"North Haledon Boro",1,76080,"CONSTRUCTION SERVICES",3000.00,"replace a door at sro room at ms"
31,"Passaic",3640,"North Haledon Boro",1,737,"STUDENT ACTIVITY",10000.00,"per gasb 84 budgeted revenue for student activity account"
31,"Passaic",3640,"North Haledon Boro",2,76080,"CONSTRUCTION SERVICES",300000.00,"budgeted local share of hvac replacement project"
31,"Passaic",3980,"Passaic Co Manchester Reg",1,300,"Miscellaneous Revenues",141282.00,"erate reimbursement"
31,"Passaic",3980,"Passaic Co Manchester Reg",1,250,"Transportation Fees",215010.00,"increase aid in lieu reimbursements"
31,"Passaic",3980,"Passaic Co Manchester Reg",1,460,"State Aid",12141120.00,"increase in equalization aid"
31,"Passaic",3980,"Passaic Co Manchester Reg",1,620,"Capital Reserve",700000.00,"elevator project"
31,"Passaic",3980,"Passaic Co Manchester Reg",1,6000,"ERI Salaries",98305.00,"new eri teacher and program"
31,"Passaic",3980,"Passaic Co Manchester Reg",1,6020,"Other Salaries",140733.00,"new eri support salaries"
31,"Passaic",3980,"Passaic Co Manchester Reg",1,29040,"Vocational and Trade School Program",197000.00,"fit for basic and other vocation and trade school program"
31,"Passaic",3980,"Passaic Co Manchester Reg",1,43500,"Media Salaries",24000.00,"new media support staff"
31,"Passaic",3980,"Passaic Co Manchester Reg",1,49040,"Maintenance and Custodial Purchased and Services",70000.00,"shared building and grounds supervisor"
31,"Passaic",3980,"Passaic Co Manchester Reg",1,76080,"Capital Projects",700000.00,"elevator project"
31,"Passaic",3980,"Passaic Co Manchester Reg",2,76080,"Lease Purchase",909000.00,"lease purchase agreement principal"
31,"Passaic",3980,"Passaic Co Manchester Reg",3,76080,"Technology Equipment",64075.00,"classroom phones and promethean boards replacement"
31,"Passaic",3990,"Passaic Valley Regional",1,150,"Other LEA's",1119090.00,"incoming tuition aba program"
31,"Passaic",3990,"Passaic Valley Regional",1,29040,"PCTVS",3683272.00,"370 students sent for pctvs tuition"
31,"Passaic",4400,"Ringwood Boro",1,260,"After Care Program",6459.00,"rental incime from provider of after care program"
33,"Salem",0060,"Alloway Twp",1,300,"Fulton Bank; Alloway Township School Students and/or Staff",500.00,"interest, miscellaneous fees/charges"
33,"Salem",0060,"Alloway Twp",1,330,"Fulton Bank",50.00,"maintenance reserve interest"
33,"Salem",0060,"Alloway Twp",1,340,"Fulton Bank",950.00,"capital reserve interest"
33,"Salem",1350,"Elsinboro Twp",1,300,"Fulton Bank; Elsinboro Township School Students and/or Staff",800.00,"interest, miscellaneous fees/charges"
33,"Salem",1350,"Elsinboro Twp",1,320,"Fulton Bank",50.00,"emergency reserve interest"
33,"Salem",1350,"Elsinboro Twp",1,340,"Fulton Bank",750.00,"capital reserve interest"
33,"Salem",2800,"Lower Alloways Creek",1,300,"Fulton Bank",2500.00,"interest incomeearned"
33,"Salem",2800,"Lower Alloways Creek",1,460,"Equalization Aid",1.00,"decrease in equalization aid '23'24 (year 6 of 7 s2)"
33,"Salem",2800,"Lower Alloways Creek",1,775,"Title I",27285.00,"title i budgeted at 85% of '22/23 amount"
33,"Salem",2800,"Lower Alloways Creek",1,805,"I.D.E.A. Part B (Handicapped)",36604.00,"idea budget budgeted at 85% of 22/23 amount"
33,"Salem",2800,"Lower Alloways Creek",1,190,"Total Tuition",25500.00,"tuition received from other leas and individuals for out of district placement"
33,"Salem",2800,"Lower Alloways Creek",1,140,"Student Parents",6200.00,"tuition received from individuals who live outside the school district"
33,"Salem",2800,"Lower Alloways Creek",1,780,"Title II",3965.00,"title ii budgeted at 85% of 22/23 amount"
33,"Salem",2800,"Lower Alloways Creek",1,790,"Title IV",7225.00,"title iv budgeted at 85% of '22/23 amount"
33,"Salem",2800,"Lower Alloways Creek",1,150,"Tuition From Other LEAs",19300.00,"tuition from other lea's sending students to the school district"
33,"Salem",4075,"Pennsville",1,150,"Salem BOE",120388.00,"4 tuition students"
33,"Salem",4075,"Pennsville",1,300,"Erate",35000.00,"erate discounts"
33,"Salem",4075,"Pennsville",1,240,"Pennsville Parents",35000.00,"subscription busing"
33,"Salem",4075,"Pennsville",2,150,"Monroe Township BOE",25453.00,"1 tuition student"
33,"Salem",4075,"Pennsville",2,300,"Solar SRECS",25000.00,"sale of solar energy generation certs"
33,"Salem",4075,"Pennsville",3,150,"Penns Grove BOE",20123.00,"1 tuition student"
33,"Salem",4075,"Pennsville",3,300,"Interest",5025.00,"bank interest"
33,"Salem",4075,"Pennsville",4,150,"Harrison Twp BOE",20123.00,"1 tuition student"
33,"Salem",4075,"Pennsville",4,300,"Miscellaneous Fees",20000.00,"chromebook fines, use of facility fees, etc"
33,"Salem",4150,"Pittsgrove Twp",1,300,"Refunds, rebates, shared services",45000.00,"refunds, rebates, shared services"
33,"Salem",5910,"Woodstown-Pilesgrove Reg",1,300,"Refunds/Rebates",40000.00,"refunds/rebates"
33,"Salem",5910,"Woodstown-Pilesgrove Reg",2,300,"Health Insurance Dividend",172911.00,"refund/rebate"
35,"Somerset",4810,"Somerset Co Vocational",1,200,"LEAs",1421310.00,"tuition received from leas"
35,"Somerset",4820,"Somerville Boro",1,150,"Branchburg Board of Education",12101558.00,"send/receive tuition agreement with branchburg boe (includes resource room and 2021/22 tuition adjustment) + $40,000 anticipated tuition from other districts"
35,"Somerset",4820,"Somerville Boro",1,765,"State of NJ",779413.00,"nonpublic grants"
35,"Somerset",4820,"Somerville Boro",1,300,"Miscellaneous Sources",100000.00,"interest, prior year refunds and miscellaneous receipts"
37,"Sussex",1560,"Frankford Twp",1,300,"Bank Interest",41156.00,"bank interest rates have increased significantly"
37,"Sussex",1560,"Frankford Twp",1,740,"Schools HEalth Insurance Fund",18000.00,"local wellness initiative grant"
37,"Sussex",1560,"Frankford Twp",1,825,"USDOE",41000.00,"reap/srsa grant"
37,"Sussex",1560,"Frankford Twp",1,84100,"Schools HEalth Insurance Fund",18000.00,"wellness grant initiative"
37,"Sussex",1560,"Frankford Twp",1,88700,"USDOE",41000.00,"reap/srsa grant"
37,"Sussex",3590,"Newton Town",1,260,"Local Food Service Account",40000.00,"gas/electric consumption and delivery van usage/maint/depreciation"
37,"Sussex",3590,"Newton Town",1,825,"Nita M. Lowey 21st Century Community Learning Center",425000.00,"grant program managed through njdoe"
37,"Sussex",5030,"Stanhope Boro",1,300,"Preschool tuition and before/after care",50000.00,"contracted"
37,"Sussex",5030,"Stanhope Boro",1,280,"Sold building",110333.00,"full amount will be released as recommended by auditors"
39,"Union",0310,"Berkeley Heights Twp",1,240,"Parent Paid Subscription Busing",126000.00,"revenue from subscription busing fees"
39,"Union",0310,"Berkeley Heights Twp",1,140,"Tuition From Individuals",129050.00,"tuition for regular ed prek program"
39,"Union",0310,"Berkeley Heights Twp",1,300,"Student Activity Fees; Interest on Investments; PY Refunds",280000.00,"student activity fees; interest on investments; py refunds"
39,"Union",0310,"Berkeley Heights Twp",1,150,"Tuition from other Districts for BHPS Deaf and Hard of Hearing Program",840024.00,"tuition for deaf and hard of hearing program"
39,"Union",0310,"Berkeley Heights Twp",2,150,"Mountainside District",4464285.00,"regular education tuition for send/receive agreement 9 thru 12th grade"
39,"Union",0310,"Berkeley Heights Twp",3,150,"Mountainside District",292000.00,"special education resource room costs"
39,"Union",0310,"Berkeley Heights Twp",4,150,"Tuition from Other Districts sending students for",192000.00,"tuition for students attending aba program"
39,"Union",1710,"Garwood Boro",1,250,"Mountainside BOE",35000.00,"transportation shared cost"
39,"Union",4160,"Plainfield City",1,765,"NP Auxiliary",89059.00,"np auxiliary"
39,"Union",4160,"Plainfield City",1,836,"General Fund contribution",674640.00,"preschool special ed"
39,"Union",4160,"Plainfield City",1,300,"CITIZENS BANK",110000.00,"interest"
39,"Union",4160,"Plainfield City",1,825,"TITLE ISIA",980000.00,"title isia"
39,"Union",4160,"Plainfield City",1,150,"Manville Boe",45000.00,"2022-2023 tuition for j.v."
39,"Union",4160,"Plainfield City",2,765,"NP HANDICAPPED",42440.00,"np handicapped"
39,"Union",4160,"Plainfield City",2,300,"MISCELLANEOUS REVENUES",76624.00,"other"
39,"Union",4160,"Plainfield City",2,825,"IDEA PRESCHOOL",80000.00,"idea preschool"
39,"Union",4160,"Plainfield City",3,765,"NP NURSING",35510.00,"np nursing"
39,"Union",4160,"Plainfield City",3,825,"EMERGENT and CAPITAL MAIN",1100000.00,"emergent and capital main"
39,"Union",4160,"Plainfield City",4,765,"NP SECURITY",64995.00,"np security"
39,"Union",4160,"Plainfield City",4,825,"21ST CENTURY",467500.00,"21st century"
39,"Union",4160,"Plainfield City",5,765,"NP TECHNOLOGY",13316.00,"np technology"
39,"Union",4160,"Plainfield City",6,765,"NP TEXTBOOKS",20925.00,"np textbooks"
39,"Union",4160,"Plainfield City",7,765,"SBYS",289654.00,"sbys"
39,"Union",4160,"Plainfield City",8,765,"PLP",109309.00,"plp"
39,"Union",4160,"Plainfield City",9,765,"MAXSON SYBS",171290.00,"maxson sbys"
39,"Union",4160,"Plainfield City",10,765,"HUBBARD SBYS",174786.00,"hubbard sbys"
39,"Union",4160,"Plainfield City",11,765,"APPI",64658.00,"appi"
39,"Union",4160,"Plainfield City",12,765,"FAMILY SUCCESS CENTER",212330.00,"family success center"
39,"Union",4160,"Plainfield City",13,765,"EMERSON/FFC",45386.00,"emerson/ffc"
39,"Union",4160,"Plainfield City",14,765,"JEFFERSON/FFC",45601.00,"jefferson/ffc"
39,"Union",5090,"Summit City",1,150,"Other School Districts",395984.00,"payments from school districts for their special needs students to attend our programs."
39,"Union",5090,"Summit City",1,300,"Interest",100000.00,"interest earned on investments."
39,"Union",5090,"Summit City",1,140,"Parents",83700.00,"prek tuition payments from parents."
39,"Union",5090,"Summit City",2,300,"Miscellaneous",75000.00,"refunds, reimbursements, other payments made to the district."
41,"Warren",4200,"Pohatcong Twp",1,300,"Edison Energy",150000.00,"revenue from srec sales"